Bank and e-wallet payouts
Prepare a batch of payouts to supported bank accounts and e-wallets.
Brick Disbursement Page
Run bulk payouts without building an API integration
Upload a structured payout file, review recipient details, and track the batch from the Brick dashboard.
Bulk TransferBatch payout
Batch totalRp 24.750.000
September_payroll.xlsx3 recipients · File uploaded
Companies using Brick
Built for operations
One file. A clearer payout process.
Prepare large payout batches and manage the details in one dashboard workflow.
Transfer methods
Use the transfer methods available for your destination and account.
Batch tracking
Track individual transactions after submitting your payout batch.
Recipient checks
Review recipient details and correct flagged errors before submitting the batch.
File uploads
Upload an Excel file to prepare payouts for multiple destination accounts.
From file to payout
A simple workflow for every batch
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01
Upload your file
Add your Excel file with recipient accounts and payout amounts.
-
02
Review the batch
Check accounts and amounts. Correct flagged details before processing.
-
03
Track each payout
Follow each transfer’s status and reference from your dashboard.
Review RecipientPlease make sure that you submit the correct data.
Reupload File
1 transaction needs to be revisedResolve the error before you can continue to disburse the
money.
Valid recipient 2Invalid recipient 1
Ref IDAccount holderBank codeAmountError
PAY-0142PT Nusantara—Rp 7.500.000Invalid bank code
PAY-0142 · PT NusantaraBank code: Invalid bank codeRp 7.500.000
Bank code is missing or unsupported for this recipient.
Review this recipient before processing the batch.Resolve
Review before sending
Catch incomplete recipient details before processing
Review recipient details and transfer amounts. Correct the errors flagged in your file before submitting the batch.
- Recipient and account details
- Destination bank codes
- Transfer amounts
Why Brick
Keep your payout operations connected
Bring destination coverage, transaction fees, and operational support into the same workflow.
Destination coverage
Send to supported bank accounts, virtual accounts, and e-wallets through one operational workflow.
Transaction fees
Check the pricing page for the fees that apply to your transfer method.
API or Dashboard
Use the API when payouts belong inside your product, or use the dashboard for a file-based process.
Onboarding and support
Contact the Brick team when onboarding questions or payout issues need review.
Common payout workflows
Built around the payments your business makes
Salary payouts
Upload a structured payroll file and review the recipient details before processing the batch.
Supplier payments
Prepare supplier payouts in one batch and review the recipient details before processing.
Loan disbursements
Prepare approved loan payouts as a batch and retain each transfer reference.
Insurance claim payouts
Prepare approved claim payouts and follow the status of each recipient transfer.
Contractor payments
Group contractor payouts into batches that match your payment schedule.
Dividend payments
Prepare shareholder payments as a batch instead of processing each recipient separately.
Scholarship payments
Prepare scholarship or grant payments for students and researchers in one batch.
Employee reimbursements
Prepare employee reimbursements in a structured payout batch.
Integration resources
Prepare your first payout batch
Read the Dashboard guides and account requirements before uploading your first batch. Review the API reference if you plan to automate later.
YOUR NEXT PAYOUT, SIMPLIFIED
Prepare your next payout batch
Upload a file, review recipients, and track every payout from one dashboard.