Transaction Report

Transaction report enables You to see details of split transactions for each partner of yours. Login to Merchant Page, then access at Route Payment -> Transaction Report.

Here's show your transaction report list.

Disburse Transaction to Your Partner

You can transfer each fund based on the split payment you have for transactions with “unprocess”. Otherwise, for “failed” transaction you can reprocess the disbursement process or conduct manual transfer.

Disburse Fund for “Unprocess” Transaction

To disburse the amount of split transaction to your Partner for “unprocess” transaction, it can be done by these steps:

1. Select the “unprocess” transaction.

1. Next, click

2. Input the OTP password from Your Google Authenticator

1. Then click Yes, Disburse to process disbursement

Disburse Fund for “Failed” Transaction

If the disbursement process is failed you have 2 ways to retry or send the fund by reprocess disbursement or manually transfer it.

Reprocess Disbursement

You can reprocess disbursement limitless as you need by click on the data you want with “failed” status. System will reprocess to transfer the fund, and record it as a new transfer process on transaction history.

Manual Transfer

You can manually transfer the fund to your partner if needed. Then, after successfully manually transferring the fund, mark the transaction by click , so the transaction status will change from “failed” to “success” and it will recorded by system.