Brick Disbursement Page
Run bulk payouts without building an API integration
Upload a structured payout file, review the recipient details, and track the batch from the Brick dashboard. No API build is required for this workflow.
Successful Experience with Brick Clients
Companies using Brick payouts
Switch to an easier and smarter process
Prepare large payout batches without an API build
Multi-Institution Transactions
Prepare up to 20,000 transfers to more than 140 supported institutions in one batch.
Transaction Routing
Use available transfer routes with pricing starting from Rp1,000 per transaction.
Dashboard Workflow
Prepare recipient data, review the payout batch, and monitor its status from the dashboard.
Routing Controls
Route supported transfers and surface errors that need the operations team's attention.
File-Based Bulk Payments
Upload an Excel file to prepare payouts for multiple destination accounts.
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Services Available 24/7 Without Time Limit
We are at your service 24/7 with no time limit. Transact your needs anytime, day or night, with comfort and convenience without worrying about time limits.
Find payout errors before processing the batch
Review invalid or incomplete recipient details
Review surfaced input errors before the payout starts. Correct issues such as invalid bank codes or incorrect salary figures.
Why Brick?
What your operations team can do
Destination Coverage
Send to supported bank accounts, virtual accounts, and e-wallets through one operational workflow.
Transaction-Based Fees
Fees are charged for successful transactions; check the pricing page for the applicable route.
API or Dashboard
Use the API when payouts belong inside your product, or use the dashboard for a file-based process.
Help When a Batch Needs Attention
Contact the Brick team when onboarding questions or payout issues need review.
Common payout workflows
Prepare recurring business payouts
Salary Distribution
Upload a structured payroll file and review the recipient details before processing the batch.
Supplier Payment
Prepare supplier payouts in one batch and review the recipient details before processing.
Loan Disbursement
Prepare approved loan payouts as a batch and retain each transfer reference.
Insurance Claims
Prepare approved claim payouts and follow the status of each recipient transfer.
Gig Economy Worker Pay
Group contractor payouts into batches that match your payment schedule.
Dividend Payment
Prepare shareholder payments as a batch instead of processing each recipient separately.
Scholarship Disbursement
Easy distribution of scholarship and grant funds to students and researchers.
Expense Reimbursement
Prepare employee reimbursements in a structured payout batch.
Integration resources
Plan your Brick Dashboard payout integration
Review the API reference and integration documentation, then use the registration guide to prepare for account onboarding.
Prepare your next payout batch in the Brick dashboard
Upload a structured file, review recipient details, and monitor the payout status without building an API integration.