> For the complete documentation index, see [llms.txt](https://docs.finpay.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.finpay.id/documentation/disbursement/finpayku-disbursement-user-guide/disbursement-statement-report.md).

# 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

1. Click **Export** in the toolbar.
2. Select the columns and file format.
3. 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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