Transaction Split in Withdrawal Report

We’re introducing an update to the Withdrawal Report that will modify column structures and may affect your business reporting.

What’s New
A new column series will be introduced for businesses that have activated the Transaction Split feature. This update will apply to:

Consolidated automatic withdrawal reports (both Cross-Border and Domestic).
Individual automatic withdrawal reports per Merchant ID (MID).
The additional columns include:

Transaction Type
Sender
Receiver

Why this matters to you:
These enhancements are designed to provide:

Clear Transaction Identification: Distinct visibility into transactions processed through the split mechanism.
Complete Party Information: Clear identification of the sender and receiver involved in each split transaction.

Kami ingin menyampaikan pembaruan pada Laporan Withdrawal yang akan mempengaruhi struktur kolom dan dapat berdampak pada laporan bisnis Anda.

Apa yang Baru

Penambahan kolom baru bagi Anda yang mengaktifkan fitur Split Transaksi pada laporan pencairan otomatis terkonsolidasi untuk Cross Border dan tidak, serta laporan pencairan otomatis satuan per MID. Penambahan kolom antara lain :

Transaction Type
Sender
Receiver

Manfaat untuk Anda

Penambahan kolom ini bertujuan untuk :

menunjukkan transaksi mana saja yang merupakan split.
siapa pengirim dan penerima transaksi split tersebut.