Generate Virtual Account (VA) via Dashboard

If you prefer to generate a Virtual Account (VA) without integration or coding, Brick Dashboard allows you to do so manually through a simple user interface.

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Looking to generate VA programmatically?

See the Generate VA via API guide.

How to Create a Virtual Account via Dashboard

Follow these steps to generate a Virtual Account directly from the Brick Dashboard:

1. Access the Virtual Account Page

• Log in to your Brick Dashboard
• Navigate to: Receive Money → Virtual Account
• Click Create a Virtual Account

2. Fill in the VA Creation Form

You’ll see a form to configure the virtual account:

• VA Display Name – Auto-filled with your company prefix
• VA Type – Choose between:
  • Open VA: accepts any amount
  • Close VA: tied to a specific amount
• Bank – Select issuing bank
• Amount – Required if creating a Close VA
• Reference ID (Optional) – Useful for tracking or reconciling transactions

Click Create Virtual Account to confirm.

3. View & Manage Virtual Accounts

Once created, you’ll see a list of all your VAs. From here, you can:

• View payment status
• See the VA number, type, and associated metadata
• Click on a VA to view detailed transaction history

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Important Note on Paying VAs:

Please avoid transferring from a different bank outside of the VA issuing bank to ensure proper routing and payment recognition.

Additional Notes

• Close VA:
  • Can only be used once
  • Will expire 24 hours after creation or immediately after the requested amount is fully paid—whichever comes first
• Open VA:
  • Reusable and remains active indefinitely
  • Currently you can't disable Open VA via Dashboard or API. If you wish to disable your open VA, please reach out our team.