The questions firms ask on demos, answered plainly.

Checks are drawn on your own IOLTA, printed and mailed for you. Electronic payments leave your account and pass through a bank account held for the benefit of Disbo's customers at Cross River Bank for seconds, then land with the payee. Disbo never holds client funds.

No. Money cannot leave a trust account without your signer; every payment, including your fee transfer, is released by a named signer with two-factor.

Your firm, from operating. Many firms pass the per-check cost to the client as a case cost where their state's rules allow. See pricing.

$1.80 once per payee for the identity check, billed to operating.

Month to month, terms accepted on signup; no implementation fee; import included.

Cyber and e-crime coverage is bound; certificates on request.

Your money is in your bank and your books are in your accounting system. Disbo exports the record and sends what's queued or returns it.

Most don't by default. Your bank can whitelist Disbo as the only ACH originator on the account; or keep ACH off and send every payee a check.

A custom-built connection our team sets up for your company file.

One Disbo organization holds every bank account and up to two accounting connections per entity; each case carries its trust and operating account. Routing cases to a specific file is set up with our team.

You need a case number in both. Disbo matches on case number first, then name and date of loss (about 80% on their own); our team clears the rest during setup.

Payees can come from your accounting system's vendor list instead; our team builds the clean list with you.

Those connectors are one way and stop at the entry. Disbo posts the payment, then writes the status and check image back to both.

A daily file in your bank's layout, set up with our team. Direct bank connections are in build.

Only a named signer can release money; your firm decides who that is, with the bank's signatory in mind. Bookkeepers usually prepare and view.

Printed and mailed within 24–48 hours; delivered in 5–7 business days; every check tracked by USPS scan.

Your signer approves in Disbo; the signature image you provided is applied to the check only after that approval. Reviewed with compliance counsel and state bars.

Disbo gives you the check number and image the moment the check is drawn; you place the stop at your bank. Firms can add a 24-hour delay before checks are drawn.

Disbo reissues from the row and gives you the void log; you post the reversal. Open-period voids post automatically.

Print it yourself; mark it paid with the check number and it lands on the case.

Keep sending them checks. Each check carries an insert that lets them link a bank for next time.

Sent at your bank and recorded on the case in Disbo.

Not offered through Disbo; send those from the office and mark them paid.

Coming. Today, print from your books and mark it paid in Disbo.

Available on request; your firm sets the threshold.

Coming.

Per-case history is Live; firm-wide exports are pulled by our team on request; the attorney commission report is Coming.

Coming.

Connecting takes an hour or two with our team; most firms send their first payment within two weeks; firms importing years of history plan on 30–45 days. See getting started.

Yes. Send yourself a $1 check, then one real case with our team on the call.

Whoever has admin rights in your books, your case-system admin, and the person who prepares disbursements.

Yes. It's the key across your case system, Disbo and your books.

Reference calls are arranged after a demo, with the firm's permission.

Built by people who ran settlement disbursements at PI firms. See about.