Flexible Customer Disbursement Process to Various Business Accounts

Set your own time and account destination so that the disbursement is under your business’ operational schedule
Start Now
  • 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

Explore the Dashboard

Find various conveniences in monitoring your business activities through the DOKU dashboard

Try Now

General Questions

Everything you need to know about Settlement and Recon

Read More

How 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.

Related Products

Browse DOKU’s other features based on your needs


Immediate transfer to your designated bank account for overseas transactions

Learn more

Complete your business application with DOKU’s electronic wallet payment features

Learn more
Local Payouts

Schedule fund transfers to multiple accounts to fit your business

Learn more

Run Your Business Smoothly With DOKU!

#UntungAdaDOKU, managing disbursements to various business accounts is so much easier
Start Now