---
title: Funding transaction
description: One row per funding transaction, including every ACH attempt and direct debt cash disbursement.
---

| Report type | One row per | Default delivery |
|-------------|-------------|------------------|
| `funding_transaction` | Funding transaction (0 to many per loan) | Daily at 02:45, 06:45, 10:45, 14:45, 18:45, and 22:45 UTC |

## About this export

- 1 row per funding transaction
- 0 to many rows per loan
- Every ACH funding attempt will have its own row
  - ACH re-attempts will have the same `loan_uuid_value` and `loan_funding_attempt_number` incremented by 1
- Direct debt (Intellidebt) cash disbursements will have `is_liability_payoff_cash_disbursement` set to `true`
  - A Direct debt cash disbursement makes the borrower whole in the event of a lower-than-reported liability balance (*e.g.*, payoff amount was $10,000 but the actual balance at funding time was $9,500, so a $500 cash disbursement is made to the borrower)

## Fields

{% export-schema id="funding-transaction" /%}