# Disbursement Application Template and Filling Instructions

When merchants perform payment operations, please download the ["Disbursement Application Template and Filling Instructions"](https://img-cdn-sg.payermax.com/public/20260616-7fb19e66-73a4-4033-8954-2f2573140ce1.xlsx) and refer to the field filling specifications in the form to make a payment request to PayerMax through the Merchant Platform or API interface.

::: warning Note:
We have filled in some default info in advance, please modify them according to the actual situation.	
:::

### 1. Template Field Filling Guidelines

+ For pink cells, they are **Required**, please be sure to modify it according to the actual situation.
+ For green cells, they are **Optional**, you can choose whether to fill in.
+ For blank cells, please leave them **blank**, you do not need to fill in this information.

### 2. Account/Amount/Currency Description

+ sourceAccount: SourceAccount is the deduction currency account specified by the merchant(source of payment funds). 
+ tradeAmount: The amount the merchant wants to pay.
+ tradeCurrency: The currency the merchant wants to pay.