post
https://sandbox.numeral.io/v1/credit_arrangements//disburse
Initiate a payment order using the credit arrangement’s disbursement details. The payment order will have an amount equal to the sum of amounts of all loans in status approved attached to the credit arrangement. All attached loans in status approved will switch to pending_disbursement. When the payment order reaches a defined status, a deposit transaction will be booked in the CBS booking account defined in credit arrangement and all attached loans will switch to status active.