Create a disbursement for a facility. If disbursements_ach_enabled is false, use none for transfer_type.
The amount of the disbursement, in cents (e.g. 1000 = $10.00)
The type of transfer to use for the disbursement (ACH or none [ledger only])
The bank account to disburse to
The speed at which the transfer should execute when ACH is used
The id of the disbursement
The amount of the disbursement, in cents (e.g. 1000 = $10.00)
The status of the disbursement
Timestamp the disbursement object is created on
The type of transfer that the disbursement was (ACH, ledger only, or special cases like refunds)
A reason for the failure if any exists
The date of the disbursement (YYYY-MM-DD)