When does grant.disbursement fire?
A disbursement row lands with tranche_number, amount, disbursed_at, and (for PFMS-linked grants) the unique PFMS UID.
What developers build with it
- Mirror to PFMS dashboard / GFR-12A report builder
- Trigger beneficiary SMS / WhatsApp acknowledgement
- Reconcile against bank statement automatically
- Update grant burn-rate chart in your MIS
Sample payload
The full envelope (with HMAC-SHA256 signature, delivery UUID and headers) is documented on the webhooks hub page. Below is the per-event data block for grant.disbursement:
{
"disbursement_id": 1142,
"grant_id": 33,
"ngo_id": 7,
"tranche_number": 2,
"amount": 625000,
"currency": "INR",
"disbursed_at": "2026-08-01T11:30:00+05:30",
"beneficiary_id": null,
"pfms_uid": "PFMS/2026/3812",
"utilisation_certificate_url": "https://www.donateazy.in/grants/33/uc-2"
}
Subscribe to this event
From your NGO dashboard, head to System · Webhooks · Add new. Paste your HTTPS endpoint, copy the signing secret, tick grant.disbursement in the events list, save. The first matching event fires within seconds. Verify the X-Donateazy-Signature header on every request.
// PHP example - drop into your webhook receiver
$raw = file_get_contents('php://input');
$expected = hash_hmac('sha256', $raw, $WEBHOOK_SECRET);
if (! hash_equals($expected, $_SERVER['HTTP_X_DONATEAZY_SIGNATURE'] ?? '')) {
http_response_code(401); exit;
}
$payload = json_decode($raw, true);
if ($payload['event'] !== 'grant.disbursement') {
http_response_code(202); exit; // not for this handler
}
// $payload['data'] is the block documented above.
handleGrantDisbursement($payload['data'], $payload['id']);
http_response_code(200);
All 20 webhook events
donation.created
donation.paid
donation.refunded
donor.created
donor.updated
donor.merged
receipt.generated
campaign.created
campaign.completed
grant.created
grant.disbursement
payment_link.used
service_order.created
service_order.assigned
service_order.in_progress
service_order.awaiting_govt
service_order.delivered
service_order.completed
service_order.cancelled
service_order.refunded