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Use this page as a quick map when you need to move from onboarding material into the API reference.

Recommended Reading Flow

Start with the product and account basics, then continue into the API area that matches your integration.

1. What is Brick?
2. Brick Dashboard Overview
3. Verify Your Account (KYB)
4. Configuration
5. Authentication and Environment
6. Try Brick API with Postman
7. API Response Structure
8. Error Handling
9. Production Checklist

Continue to API Reference

• Start with Disbursement when you need to send funds to bank accounts.
• Start with Virtual Account when you need to receive bank transfer payments.
• Start with QR Code or E-wallet when you need retail payment collection channels.

Documentation

• Introduction
• Meet BrickI
• BRICK MCP
• Security at Brick
• FAQ
• Brick Dashboard Overview
• Verify Your Account (KYB)
• Configuration
• Access Role
• Subaccount Management
• Prepare Yourself to Use API
• Authentication and Environment
• Try Brick API with Postman
• API Response Structure
• Error Handling
• Production Checklist

API Reference

Send Money

• Disbursement
• Disbursement API
• Transfer Proof
• Top Up

Receive Money

• Virtual Account
• QR Code
• Dynamic QRIS
• Static QRIS
• QRIS SNAP
• E-wallet

Transactions and Insights

• Transaction List
• Financial Insight
• OCR Bank Statement

API Setup

• Generate Public Access Token
• B2C Subaccount Onboarding API
• Subaccount for B2C Clients