/participants/{participant_id}/disbursements/

Create a new disbursement request. Field Usage Patterns:

1. Single Disbursement (pre-tax only or post-tax only):

   • Use regular fields (payment_method, bank_name, etc.) for payment details
   • Use pretax_memo for pre-tax disbursements
   • Use posttax_memo for post-tax disbursements
   • Use payment_address for pre-tax disbursements
   • Use posttax_payment_address for post-tax disbursements

2. Split Disbursement (both pre-tax and post-tax):

   • Use regular fields (payment_method, bank_name, etc.) for pre-tax portion
   • Use posttax_* fields for post-tax portion if different from pre-tax
   • Both pretax_memo and posttax_memo are required
   • Both payment_address and posttax_payment_address can be specified if different