Get a disbursement

An Organization represents an operating nonprofit or an operating sub-organization of a parent or sponsoring nonprofit. The generally accepted identifier for an organization is its domain. This domain provides proof of identity, ownership and relationship to an entity. Organizations can receive payments from payers on the network.

Whether just-in-time (JIT) funding is enabled for this disbursement. When true, Chariot automatically creates an inbound transfer for the disbursement amount when it is approved.

The lifecycle status of the disbursement. Possible values include:

• pending_approval: The disbursement is awaiting approval from the grantmaker
• canceled: The disbursement was canceled by the grantmaker
• awaiting_verification: The disbursement is awaiting verification from Chariot
• rejected: The disbursement was rejected by Chariot before being submitted
• validating_organization: Validating recipient organization’s payment and contact information before submission.
• awaiting_account_claim: The disbursement is awaiting account claim by the nonprofit or check delay expiration
• awaiting_balance: The disbursement is awaiting sufficient grantmaker balance
• submitted: The disbursement payment has been submitted to the payment network and is being processed
• stopped: The disbursement payment was stopped after it was submitted
• completed: The disbursement payment has been completed and funds have been received by the receiving organization
• failed: The disbursement payment failed or the receiving organization did not receive the payment

To see a description of each status, see the “Disbursement Lifecycle” section of the Chariot documentation.