Manage Finances
Manage settlement bank accounts and fund disbursements
Add a New Bank Account
You can check and select your settlement bank account by following the steps below:
Log in to DOKU Dashboard, and then access the side navigation bar
Select Settings from the menu
Settings page will appear. Under Account section, select Bank Account
Bank Account page will appear, then click Add
Select whether to add a Local (Indonesian) or Overseas bank account
Complete the bank account information and click Submit for verification.
Your newly registered bank account for settlement will be reviewed. The verification process may take up to 1×24 hours.
Select a Bank Account for Settlement
You can check and select your settlement bank account by following the steps below:
Log in to DOKU Dashboard, and then access the side navigation bar
Select Settings from the menu
Settings page will appear. Under Finance Settings section, select Settlement
Settlement Settings page will appear. Under the Settlement Destination section, verify the displayed bank account. If you wish to change it, click Edit and select Edit Settlement Configuration
Select the preferred bank account for settlement and click Save.
The next settlement batch will be directed to the newly selected bank account.
Check Pricing
You can check the fee that is charged to you for each payment method that you activated by following the steps below:
Log in to DOKU Dashboard, and then access the side navigation bar
Select Settings from the menu
Under Finance Settings tab, select Fee Scheme
Fee Scheme page will appear, where you can view the applicable fees for each activated payment method.
Check Transaction Fees
You can check the fee that is charged to you for each payment method that you activated by following the steps below:
Log in to DOKU Dashboard, and then access the side navigation bar
Select Reports from the menu, then choose Reconciled Transactions
Reconciled Transactions page will appear, and you will find the transaction fee under Total Fee (IDR) column.
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