Sender Detail

As mandated by Bank Indonesia and other regulatory bodies, every disbursement transaction must clearly identify the originator of the payment—commonly referred to as the Sender. This information is essential for ensuring transparency, compliance, and auditability in all outbound fund transfers.

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Important

You must set up at least one Sender Detail before initiating any disbursement transaction (single or bulk). Without it, disbursement features will be disabled.

Configuring the Sender Detail

To manage sender identities, navigate to the Configuration section in your Brick Dashboard, then open the Sender Detail tab.

Only the access role owner, admin, dan maker can:

• Add new sender details
• Edit existing records
• Delete outdated or incorrect senders

Each sender record includes information such as name, position, and identification data, which will be tied to every disbursement instruction for compliance purposes.

How Sender Detail is Used

Sender information is required at the point of initiating a disbursement. This applies to both single and bulk disbursement workflows.

1. Single Disbursement

When initiating a payment to a single recipient, you'll be prompted to select a registered sender before the transaction can be processed.

2. Bulk Disbursement

In a bulk transfer, the selected sender detail applies to all transactions in that batch. You’ll choose the sender during the upload or confirmation stage.

By properly configuring Sender Details, you not only comply with local regulations such as PBI 23/6/PBI/2021 but also add a critical layer of transparency and control to your business operations. Make sure your sender list is accurate and kept up-to-date at all times!