For the complete documentation index, see llms.txt. This page is also available as Markdown.

Manage merchant fees

Add, find, refresh, and delete merchant fee settings.

Manage merchant fees

Manage fee settings in FinpayKU Disbursement → Setting Merchant Fee.

Find or refresh a setting

Use the search bar to find a fee setting. Click Refresh after changes to load current data.

Add a fee setting

  1. Click Add.

  2. Select the merchant.

  3. Enter the fee amount in IDR.

  4. Select the transfer type.

  5. Submit the setting.

Available transfer types are:

  • BANK for standard bank transfers.

  • BANK_ONLINE for online bank transfers.

  • FM for Finpay Money or e-money transfers.

Delete a fee setting

Click the delete icon beside the setting. Confirm the deletion in the confirmation dialog.

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