How to receive funds from a disbursement check.
Kindly let iink and the File Creator (FC) or Public Adjuster (PA) know once you have received the check.
We can assist and have it uploaded as a new file in the app, and we will disburse funds to all stakeholders, making sure they receive the funds accordingly.
OR If you have an iink account you can start the draft of the file for the new check.
- Select the claim on your iink account Dashboard
- Click on +Add Check in the app
- Next, you can upload an image of the front and back of the check, and save the new file as a draft for your FC/PA to review
- Or you can send the photos to us via email (support@iink.com) or text message (at 833 468 4465) and we will do it for you.
Once the disbursement check is reviewed and submitted by the FC/PA, you will be receiving a signature request email for your approval, and for us to be able to continue its processing and deposit.
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