Creating an MDF Fund Type

1. Navigate to Partner Management > MDF > Fund Types.
2. Click Create Fund Type.

3. Provide the following information, as required:

   Parameter	Type	Description
   Name	Text	Provide a user-friendly name for this fund type.
   Description	Text	[Optional] Use this field to provide useful information about this fund to facilitate management.
   Reimbursement Percentage	Dropdown List	[Optional] Select the percentage (5% - 100%) of eligible costs that will be reimbursed from this fund.
   Default Fund Type	Checkbox	[Optional] Whether to designate this Fund Type as the Default Fund Type when adding/importing new funds. If the setting is enabled for a Fund Type, the type will automatically be applied when uploading/adding funds: When bulk uploading fund information in Partner Management > MDF > Funding Summary - if a Fund Type is not designated during the import, this Fund Type will be applied. When allocating a fund to a partner in their Funding Details page - the fund will automatically be allocated to this Fund Type. You won't need to select one.
   Allows Partner to Request Funds	Checkbox	Whether partners should request MDF funds through the partner portal. Warning If setting is enabled, you will not be able to allocate ANY MDF to partners via Unifyr One Admin. Partners will be responsible for requesting all necessary funds in the partner portal.

4. Click Apply.