HOW TO SUBMIT A NON-RENT DISBURSEMENT REQUEST VIA ARM’S CLIENT PORTAL

Requesting disbursements through the client portal enables you to track their status, review remaining budget, and view previous disbursement requests at your convenience.

TO SUBMIT A NON-RENT DISBURSEMENT REQUEST:

  1. Go to https://portal.armlend.com
  2. Go to “My Loans”.
  3. Select the loan you wish to submit a disbursement for.
  4. Scroll down to “Disbursements” and click on “View All”.
  1. Click on “New Request”.
  2. Select the budget category you wish to draw funds from.
  3. Enter the disbursement amount.
  4. Select the payment method.
  5. Click “Save”.
  1. To add additional disbursement requests, click “Add Category” and follow steps listed above for each category.
  2. Click “Submit Disbursement Request” to finalize your submission after you have added all your disbursement requests.

See How to Submit a Rent Disbursement Request via ARM’s Client Portal for instructions on how to submit a rent disbursement request.

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Visit ARM’s client portal online at:
https://portal.armlend.com