Once the Draw has been approved by the Transaction Coordinator, it is sent to Accounting for fund disbursement. Approved draws received by 3:00pm (PST) will be funded that day. Draws receiver later than 3:00pm (PST) will be funded the next business day. Accounting will disburse all approved funds via ACH directly to the Borrower’s account or to any vendors on Direct Pay. Disbursed funds are then added to the principal balance of the loan.