Create standard Brick Send Money payouts to bank accounts or supported Ewallet destinations. Use Regular Disbursement when real-time BI-FAST routing is not required or unavailable.
Regular Disbursement
Create a regular disbursement to a bank account or supported Ewallet destination. Use this endpoint for standard payout workflows where BI-FAST is not required, not available, or not selected by your routing rules. Submit a unique reference ID and recipient details, then reconcile completion through callbacks, ledger records, or the disbursement status endpoints.
Testing in Sandbox Environment (Testing Mode)
To simulate various transaction statuses, use the sample inputs below when calling the Disbursement API in the sandbox environment:
Regular Disbursement
| Bank Short Code | Bank Account Number | Bank Account Holder Name | Amount | Expected Status |
|---|---|---|---|---|
| MANDIRI | 112233445 | PROD ONLY | Rp29.999 | Completed |
| BRI | 112233445 | PROD ONLY | Rp10.000 - Rp500.000.000 | Processing |
| MANDIRI | 112233445 | PROD ONLY | Rp39.999 | Failed |
| SINARMAS | 112233445 | PROD ONLY | Rp10.000 - Rp500.000.000 | Failed with error 503 (Bank Under Maintenance) |
Important Notes for Sandbox Testing:
- Bank Account Number: Any number with more than 8 digits is acceptable.
- Account Holder Name: Must always be exactly "PROD ONLY".
- Amount: Must fall within the range of Rp10.000 to Rp500.000.000.
- These values are hardcoded in our sandbox environment to help simulate specific response statuses.
Regular Disbursement › Request Body
referenceIdA unique reference ID as a unique identifier
descriptionAn arbitrary string attached to the object. Often useful for displaying to users what the transaction was for. Description length limit is 1000 chars.
amountAmount that you would like to send
recipientEmailRegular Disbursement › Responses
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