Disbursement Mechanism

All payments are accumulated daily and disbursed to your registered bank account at H+1 (working day). For any refund scenario, the daily accumulation of refund deducts the daily total payment so you do not need to create an outbound transfer to Danabijak.

If the total of refund amount is higher than the total of payable amount, the remaining refund amount is carried over to the disbursement process for the next day.