The money moves only when everything is true.
Disbursement is where mistakes get expensive. Fingrid gates the release behind every pre-condition — documentation, mandates, insurance, deductions — and posts the accounting the moment money moves.
What it does
Pre-disbursement checklist
Agreement execution, eNACH registration, insurance and PDD conditions gated before release.
Deduction handling
Processing fees, insurance and broken-period interest computed and netted correctly.
Beneficiary controls
Penny-drop validated beneficiaries — dealer, builder, BT lender or customer per product rules.
Tranche support
Stage disbursement for construction-linked products, each tranche gated on inspection.
Instant accounting
Disbursement posts to the loan account and GL simultaneously — no end-of-day catch-up.
Welcome kit
Schedule, agreement copy and welcome letter generated at disbursement.
See it on your own book.
A working demo on your products, your hierarchy and your workflows — not a slide deck.