In this case the command is always 'disburse'.

The locale of the client.
Example: en

The date format of the client. This specifies the format in which dates are represented, such as MM/DD/YYYY, YYYY-MM-DD, etc.
Example: dd MMMM yyyy

The date on which the actual disbursement took place.
Example: 10 July 2024

The associated payment type Id. Allows passing multiple credit entries for the accounting rule. An identifier indicating the type of payment method used, such as credit card, bank transfer, check, etc
Example: 6

Any additional details related to the transaction.
Example: some-note-xyz

A unique number assigned to an individual's or organization's bank account. This number identifies the account to which the transaction is related.
Example: accno123

The number assigned to a specific check, used to track and identify it among other checks issued from the same account.
Example: chec123

A number used to identify the bank branch involved in the transaction, often associated with wire transfers and other forms of electronic funds transfer (EFT). In the US, this is often called the "routing number.".
Example: rou123

A unique number assigned to a transaction's receipt.
Example: rec123

This refers to the bank's identification number. This could be the bank's routing number or a specific identifier used internally by the organization.
Example: ban123

The ID of your banking instance visible in the MBANQ Console.