# Soundbox Ops

Admin Console

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## Disbursement Batches

Manage and track bulk merchant payouts across all bank partners.

Pending Payouts

### Rp 0

trending_up Created

Processing

### 0

sync Active

Paid Batches

### 0

check_circle Stable

Total Fees

### Rp 0

Adj Rp 0
account_balance
calendar_month Oct 01 - Oct 15, 2023
Sorted by Batch Date

Batch ID | Period | Merchants | Gross Amount | Total Fees | Payout Amount | Status |
--- | --- | --- | --- | --- | --- | --- | ---
Loading settlement batches...

Showing 0 batches

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### Batch Details

Batch ID #BAT-20231015-01
Merchant ID -

Settlement Status

CREATED

Gross

Rp 0

Fee

Rp 0

Net Payable

Rp 0

Entries

0

#### Timeline

Batch Initialized

-

Batch Settled

Not paid yet

Reference: -

Note: -

Adjustments: Rp 0

#### Payout Event History

Loading events

-

Confirm Payout

Record manual payout proof before closing this batch.

receipt_long
Paid At
Reference No
Note

Update Payout Reference

Correct bank transfer reference or reconciliation note for a paid batch.

edit_note
Reference No
Note

Record Adjustment

Track payout dispute or correction without changing ledger entries.

balance
Type
Amount
Reason
Note

Exception Resolution

Mark payout as failed or cancel the batch before it is paid.

report
Reason
Note

Reprocess Payable

Move entries into a new created batch.

sync_alt

Raw API Response

    {}

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