"disbursement experience"를 인도네시아 인로 번역

EN You can monitor the status of each disbursement via the Dashboard and via callbacks. We return you a callback when a disbursement has been completed or failed. Alternatively, track the status of each disbursement via the Dashboard > Disbursements.

• monitor the status
• each disbursement via
• Dashboard
• via callbacks
• failed
• Alternatively
• track the status

EN If you’re using the Batch Disbursement API to create batch disbursements, you should set up your disbursement callback URL before creating your first Batch Disbursement

• Batch Disbursement API
• create batch disbursements
• disbursement callback URL
• Disbursement

EN Default description: We require a description of all your disbursements. You can set the default in your Dashboard. You can also set custom descriptions for each disbursement when you create the disbursement.

• Default description
• require a description
• disbursements
• set the default
• Dashboard
• set custom descriptions

EN The disbursement status can be tracked using a callback. When the disbursement has been successfully completed or failed, you’ll receive a callback.

• completed
• failed

EN If the disbursement cannot be completed, the status of the disbursement will be “FAILED”

EN Alternatively, the Disbursement status can be identified via the GET Disbursement endpoints based on the ID or External id,

• Alternatively
• Disbursement endpoints based
• ID
• External

EN If the disbursement was successfully executed, we send you a callback notifying you that the disbursement was completed

• disbursement was successfully
• disbursement was completed

EN We display your logo and business details in each receipt. Before sending your first disbursement, you can customize the receipt appearance at Dashboard > Settings > Disbursement Notifications.

• display your logo
• details in each
• disbursement
• customize the receipt
• Dashboard
• Settings
• Disbursement

EN We display your logo and business details in each receipt. Before sending your first disbursement, you can customize the receipt appearance at Dashboard > Settings > Sending money > Batch disbursement notifications.

• display your logo
• details in each
• disbursement
• customize the receipt
• Dashboard
• Settings
• Sending money
• Batch disbursement

EN 1. Platform create disbursement on behalf of partner’s account by input parameter for-user-id on the header request 2. OR Partner create disbursement with their own API key without using parameter for-user-id on the header

• Platform create disbursement
• account by input
• request
• Partner create disbursement
• own API key
• header

EN As you control much of the disbursement experience, we recommend that your recipients reach out to you first with any questions.

• disbursement experience

EN To use our Disbursement APIs, register for a Xendit account. You can start testing our APIs immediately in the development environment.

• Disbursement APIs
• account

EN Disbursement receipt sender: When funds have been successfully disbursed, we can send out a receipt via email on your behalf, so your recipient is notified of the incoming funds

• Disbursement receipt sender
• disbursed
• behalf
• recipient is notified
• incoming funds

EN To use this feature, including the destination email addresses in your disbursement request

• feature
• destination email addresses
• disbursement request

EN Assuming the inputs are all valid, we will return a disbursement with a “PENDING” status

• Assuming the inputs
• valid
• return a disbursement
• status

EN This means that we are processing the disbursement

• processing the disbursement

EN If the disbursement fails for any reason, the bank will refund the money and we will refund this to your account

• reason
• bank will refund
• money
• account

EN Post a Create Disbursement request using any of the following test details to simulate successful and failed disbursements.

• Post a Create
• following test details
• simulate successful
• failed

EN When a Disbursement is successfully created (but still in the process of sending out), you will receive a response with status “PENDING”.

• Disbursement is successfully
• receive a response
• status

EN When the Disbursement has been successfully executed, you will receive a callback at your callback URL with status “COMPLETED”

• executed
• receive a callback

EN If the disbursement failed, you will receive a callback at your callback URL with status “FAILED”; refer to the failure_code for more details of the failure.

• disbursement failed
• receive a callback

EN Set up your Callback URL to watch for and respond to disbursement events

• URL to watch
• respond to disbursement

EN Include an idempotency key in each disbursement for safe retries

• Include an idempotency
• retries

EN Set up disbursement notifications to your recipient

• Set up disbursement
• recipient

EN You should always set up your disbursement callback URL to use Disbursements. Set up your callback URL on Dashboard > Settings > Developers > Callbacks.

• should always set
• disbursement callback URL
• Disbursements
• URL on Dashboard
• Settings
• Developers

EN Upon execution of the disbursement, we send you a callback with the updated status

• disbursement
• updated status

EN We have built in idempotency into our Disbursements API to enable you to retry the same request safely without risking a duplicate disbursement.

• built in idempotency
• retry the same
• safely without risking
• duplicate

EN Be sure to include a unique ID (“idempotency key”) in each disbursement request

• sure to include
• unique ID
• idempotency
• each disbursement request

EN Include your business name in the description of the disbursement - if the recipient's bank supports this field, the recipient will see this in their bank statement.

• recipient's bank supports
• field
• bank

EN Please note that the format and content of the disbursement description in their bank account inquiry or e-wallet statement may vary depending on the bank or e-wallet’s UI.

• account inquiry

EN Set up disbursement notifications to your recipient​

• Set up disbursement

EN Upon completion of a disbursement, we send you an API callback with all transaction details, including the following:

• disbursement
• details

EN We provide an automatic email receipt which you can send to your recipient as a notification of transfer. See disbursement receipts.

• automatic email receipt
• notification of transfer
• disbursement

EN You can also customize the email address of the sender of the receipt so that recipients know that the disbursement came from you

• customize the email

EN Be sure to test out the receipts by including your email address in the disbursement request. You can then see what the email receipt looks like in your inbox.

• sure to test
• disbursement request
• email receipt looks

EN Missing payments or prolonged delay in payments (e.g., when the disbursement has been completed but the recipient has not received the payment after 1 working day)

• Missing payments
• payment after working

EN You can invite multiple users of your team to access a Xendit account and collaborate on the disbursement process

• invite multiple users
• team to access
• Xendit account
• process

EN You can start testing batch disbursements immediately in the development environment to learn disbursement features and simulate transactions without risk

• start testing batch
• environment to learn
• features
• simulate transactions without

EN Set an external_id for each disbursement for easy reconciliation

• reconciliation

EN Set an external_id for each disbursement for easy reconciliation​

EN You may include a unique identifier in each disbursement by including this identifier in the optional “external ID” field in the template

• include a unique
• external

EN This will allow you to search for the disbursement on the dashboard and in reports, for easier tracking and reconciliation.

• reports
• easier tracking

EN You can monitor the status of each disbursement via the Dashboard and via callbacks

• monitor the status
• each disbursement via
• Dashboard
• via callbacks

EN We return you a callback when a disbursement has been completed or failed

• failed

EN Alternatively, track the status of each disbursement via the Dashboard > Batch Disbursements.

• Alternatively
• track the status
• each disbursement via
• Dashboard
• Batch

EN Typically, to pay out to a customer, you would need to reach out to your customer to get their bank details, have multiple contacts to confirm those details, then have the finance team manually process the disbursement.

• Typically
• customer
• bank details
• those details
• team manually process

EN Create via API Single disbursement creation

• Create via API
• disbursement creation

EN Create via Dashboard and API Disbursement to up to 10,000 destination account in one file

• Create via Dashboard
• file

EN After the recipient receives the payout link via email, they need to fill in their bank details and complete a verification to trigger disbursement initiation. Below are the information that the recipient need to fill in:

• After the recipient
• payout link via
• details
• complete a verification
• trigger disbursement initiation

EN As a Platform,  you can request disbursing money from your partner’s balance account for any disbursement purpose eg: withdrawal, refund, paying vendor/supplier, etc

• Platform
• request disbursing money
• disbursement purpose eg
• withdrawal
• refund
• paying vendor
• supplier
• etc