CKG Dashboard

Overview of balances and transaction operations

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Core onlineOP
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Available Balance—
◎
Banking Clients—
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Total Transactions—
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Pending Release Requests—
Last updated: —

Transfer Activity

Transaction amounts by native currency
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Funds Allocation

Available, held and settlement holding by currency
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Recent Transactions

Latest five records
ReferenceTypeSenderAmountStatusTime
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Client Balance Summary

Banking balances
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System Status

Checking core services…

Core APIChecking
Server 2 GatewayChecking
Email / OTPChecking
StorageChecking

Banking Clients

Sender bank profiles with protected account information.

Total clients—
Active clients—
Available balance—
Held balance—
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Register client

Registered clients appear as senders on the Transfer Form.

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Available Funds—
⌛
Client Held Funds—
≋
Settlement Holding—
✓
Settlement Records—

Funds by Client

Available and held balances from registered senders
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Settlement Holding by Route

Funds recorded in the settlement holding account
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Recent Commission Settlement

Latest commission movements and target clients
TimePoolTargetAmountPool After
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Transfer

Pick a type, then select a registered sender.

Card transfer

Select a registered sender, preview the fee, send OTP, then process.

Amount—
Fee—
Total—
Issuer—
Status—
Approval code—
Remaining balance—

QRIS

The QRIS web form is not ready yet. Use the CLI for now:

cd /opt/ckg && sudo -u ckg -H env CKG_FAST_MODE=1 bash run_cli.sh
then choose Transfers → QRIS Transfer

Transaction History — CARD

Newest first. Masked data.

TimeSenderRecipientCardAmountTotalStatusActions
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Approvals

Review operational requests.

Select report data

Search and select one record before printing.

Select one record to preview its printable details.