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Administrator Profile

Disbursement Batches

Manage and track bulk merchant payouts across all bank partners.

Pending Payouts

Rp 0

trending_up Created

Processing

0

sync Active

Paid Batches

0

check_circle Stable

Total Fees

Rp 0

Adj Rp 0
account_balance
calendar_month Oct 01 - Oct 15, 2023
Sorted by Batch Date
Batch ID Period Merchants Gross Amount Total Fees Payout Amount Status
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Batch Details

Batch ID #BAT-20231015-01
Merchant ID -

Settlement Status

CREATED

Gross

Rp 0

Fee

Rp 0

Net Payable

Rp 0

Entries

0

Timeline

Batch Initialized

-

Batch Settled

Not paid yet

Reference: -

Note: -

Adjustments: Rp 0

Payout Event History

Loading events

-

Confirm Payout

Record manual payout proof before closing this batch.

receipt_long

Record Adjustment

Track payout dispute or correction without changing ledger entries.

balance

Exception Resolution

Mark payout as failed or cancel the batch before it is paid.

report

Raw API Response

{}
UI Catalog Hub Admin Login Merchant Login Dashboard
'