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On Brick Dashboard, go to “Payment” menu on the left side bar
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Click on “Bulk Disbursement” for bulk upload using CSV or “Single Disbursement” to send money directly via our Dashboard
- Single Disbursement - Quick transfer to a single account
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You will need to validate the account and enter fields below:
- Reference Id: Unique alphanumeric id up to 20 characters per transaction
- Bank Name: The beneficiary account holder Bank Name
- Account Number: The beneficiary account number
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Amount & Description additional form
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Once validated you will need to enter:
- Amount: The amount of money you will send
- Description: Explanation of the transactions up to 20 characters
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- Bulk Disbursement - Send out funds to up to 1,000 accounts
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You will need to download the CSV template first. Please download it here
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Fill in the CSV details of the money recipient:
- Ref ID: Unique alphanumeric characters as an id per transaction max 20 characters.
- Account holder name: The name of the account holder with all characters in capital letter
- Account Number Please use apostrophe (‘) to avoid it turn exponential format
- Bank Name
- Bank Code: Bank Short code from Brick
- Amount. Minimum is 10000
- Description: Explanation for the transaction (Optional). Max 20 characters
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Upload the CSV in Brick Dashboard
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Brick will inform you if there is any incorrect data
- Incorrect data: Usually when a the account holder name does not match with the actual account holder name. The name might be missing some few character
- You can download the analyzed data so it is easier for you to change the information
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Once successfully upload, click “Continue” then “Send it”
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You will need to fill in the OTP that will be sent to your email to proceed and make the transactions
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- Single Disbursement - Quick transfer to a single account
