Send Local Transfers at Scale — Fast, Secure, and Effortless
Transfer funds instantly via our easy-to-use dashboard or seamless API integrations
Bulk via Dashboard
Upload Excels in seconds. Validate instantly. Track payouts in real time — perfect for payroll, refunds, and mass disbursements.
API Integrations
Send money programmatically. Connect your system with our secure API and automate high-volume domestic transfers with ease.
Built for high-volume transfers
Why Business Trust Our Remittance Platform
Bulk transfers. Local rails. API-first.
Whether it’s disbursing loans, cashback, payroll, or refunds — our platform lets you move funds across Indonesia efficiently, securely, and at scale.
Encryption, audit trails, fraud safeguards.
All transactions are protected with enterprise-grade security and logged end-to-end to meet your compliance and monitoring needs.
Developer-friendly integration
Get started fast with clean API docs, quick setup, and responsive technical support to help you test, launch, and grow.
Smart validation. Real-time status.
Detailed reports.
From file uploads to API transfers, you get full visibility on every transaction — with structured logs and exports for your internal tools.
One API. All local banks. Instant execution.
Our payout API lets you programmatically send funds to any bank account nationwide — from BCA to BRI, Mandiri to regional banks — using a single integration. No manual steps, no switching providers.
Built for businesses that move money every day
Payroll and HR Systems
Fintech Lending Platforms
Marketplaces & Aggregators
Refund & Cashback Programs
App-Based Digital Services
Frequently asked questions
Have more questions? Send us an email
What is the Bulk Method for Local Domestic transfers?
The Bulk Method allows users to process multiple domestic fund transfers in a single request. It’s ideal for payouts such as payroll, vendor payments, or mass disbursements.
How do I use the Bulk Method?
You can use the Bulk Method via:
API Integration: Submit multiple transactions in one API request.
Portal Upload: Upload a file (usually in .csv or .xlsx format) via our dashboard.
What information is required for each transaction in a bulk file?
Typically, each entry should include:
- Recipient Name
- Bank Name
- Account Number
- Amount
Is there a maximum number of transactions per bulk request?
Yes, the maximum number up to 1,000 transaction/request
How long does it take for the transactions to be processed?
Most domestic bulk transfers are processed in real time or within a few minutes, depending on:
- Bank cut-off times
- Transaction time
- Network/bank partner
- availability
Is there a way to track the status of each transaction?
Yes, you can track:
- Via API (for integrated users)
- In the dashboard, under Transaction Page
What happens if one transaction in the bulk fails?
Failed transactions will not affect successful ones.
You will receive a detailed status report indicating which transactions were successful and which failed.
Ready to streamline your business transfers?
Try our platform or talk to our team for a custom solution