Disbursement statement report
Search, review, and export disbursement history.
Disbursement statement report
Open FinpayKU Disbursement → Disbursement Statement Report. The report lists completed, pending, and failed transactions.
Filter transaction status
All is selected by default.
Success shows completed transactions.
Pending shows transactions awaiting approval or processing.
Failed shows unsuccessful transactions.
The pending badge updates when you refresh the data.
Review transaction details
Click Info to open the proof of money transfer. Click Detail Transaction to open full details and processing logs.
Transaction details include:
Transaction ID, created time, updated time, status, and currency.
Amount, product type, payment channel, batch reference, and external ID.
Beneficiary name, bank or e-money service, account, and transaction note.
Currency defaults to IDR. Batch Reference ID shows Not Available for single transactions.
Product types include BI-Fast, RTOL, and Finpay Money.
Transaction statuses
SUCCESS — The transfer completed.
PENDING — The transfer remains in progress.
SUSPECT — The transfer requires investigation.
FAILED — The transfer failed.
Waiting for Process — The transaction is not processed.
Inquiry Success — Beneficiary validation succeeded.
Export report data
Click Export in the toolbar.
Select the columns and file format.
Click Export to submit the request.
When processing completes, open Export List to download the file. You can also stay on the current page.
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