Disbursement

The Disbursement History is an essential feature of the system, providing users with detailed insights into disbursement activities.

Disbursement History List:

• The page presents a list of disbursement history entries, each containing pertinent disbursement data such as:

  • Merchant ID: Unique identifier assigned to the merchant.

  • Recipient: Address that will receive the disbursement of funds.

  • Tanggal & Waktu: Date and Time indicating when the disbursement occurred.

  • Nominal Req: The amount requested to be disbursed.

  • Fee: The amount fee of disbursement requested.

  • Nominal Transfer: The amount the merchant will receive.

  • Status: Indicates the current status of the disbursement (e.g., Sent, Disbursed, Rejected).