Transfer money to tens of thousands of recipients in one click, smarter than bulk payments provided by banks. Features a smart transaction input process that helps you detect errors.
Upload transaction data with .XLS and .XLSX format files. No need to convert to CSV.
Use CSV format either generated from Microsoft Excel or Google Sheet.
Organize employee payroll database information and disburse salaries directly in one platform.
Simplify and harmonize complex money movement flows within your platform with API Brick.
Match the number with the account holder's name, making transactions more certain.
Know which transaction input lines are problematic, no more looking for a needle in a haystack.
Understand the cause of your transaction entry problem, goodbye "sorry, please try again".
Know if the intended account number cannot be found. Correct the bank number or name.
Know if the amount you want to transfer exceeds the minimum lower limit or maximum upper limit.
Simplify reconciliation and accounting processes later by ensuring that each transaction's reference ID is unique.
No more going back and forth to fix files, just finish all the revisions at once.
With the orchestration of various payment rails behind Brick, it allows you to transact at any time.
No need to switch menus to transfer money to banks and e-wallets, upload information in one Excel file.
This is much higher than the average interbank mobile banking limit of Rp 15 million to Rp 50 million.
Only need to send money to one recipient? Of course you can, with a high limit per transfer and always available.
Send flexible payments with BrickFlex, happier business relationships are no longer limited by cash flow challenges.
True flexibility to navigate the uncertain seas of cash flow.
Apply once, get a revolving credit limit that is ready and can be used whenever needed.
Use BrickFlex directly when the BrickPay main balance runs out. No need to bother withdrawing funds.
Pay us in the most convenient time of your choice. Customize with the business money cycle.
Verify receipt of payments from various clients automatically. Receive faster, reconcile more accurately, business grows faster.
Look more professional in transactions with your business partners.
Provide bank preference options for payments desired by clients and customers.
The ideal option is to provide a dedicated virtual account for each business partner.
The right option to receive payment in the right amount for a particular payment.
Help customers complete payments faster with complete instructions
Send "happy payday", without the back and forth of transferring data from employee database to company internet banking.
Paycheck disbursement is directly integrated with payroll management.
Manage employee information individually or in bulk by uploading CSV files.
Include customized pay slips and receipts with every payroll disbursement.
Add the types of allowances, deductions, and special benefits that apply in the company.
Use it for various purposes such as THR disbursement, bonus and reimbursement.
Enjoy peace of mind from the hectic activities at the end of the month.
Bring harmony to the hustle and bustle of complex money flows. Faster development process with our world-class development tools.
From extensive documentation, ready-to-use SDKs, and access portals for developers.
Organize the flow of outgoing money.
Set up account creation and incoming money detection.
Check the list of transactions that have taken place
Turn stressful financial processes into streamlined.
Always stay in control
Turn financial matters into a team game.
Get a feel for it before you need to move funds.
