Flexible Customer Disbursement Process to Various Business Accounts
- Freely determine the time of disbursement according to the transaction
- Modify the disbursement reports based on the transaction data, such as the receiver’s account name, transaction purpose, etc
- View the complete breakdown of cost transparently in the business dashboard
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Find various conveniences in monitoring your business activities through the DOKU dashboard
Try NowHow to use the split settlement feature?
Ensure you have enabled the split settlement service during registration and visit the split settlement technical documentation here
How do I set the time of settlement?
By default, the settlement is already set according to the settlement schedule. (Virtual Account: T+1, Credit/Debit Card: T+3, O2O (Alfamart, Indomaret): T+4, e-Wallet: T+2, Akulaku: T+2).
JIf you prefer a customized settlement time, you can go to the Configuration menu -> Settlement or via the Hold & Release settlement feature. You can visit the documentation here
How do I customize settlement reports?
Visit the technical documentation here or contact our sales team if you’re considering more complex customization.
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