Transaction Guide
Ad transaction flow from package selection to invoice.
Ad transactions in Solusi Gudang are streamlined for Agents: open the monetize menu, select a package, complete payment, and monitor transaction status and invoice documents.
Last updated: February 8, 2026
End-to-End Transaction Overview
The transaction process is done step by step, starting from selecting an ad package, confirming payment method, and checking payment status.
After payment is confirmed, the system activates the selected service and sends transaction proof via email.
Transactions Are Available for Agents Only
Transaction and monetization features are available only for verified accounts with Agent role.
Non-agent accounts can still browse listings, but cannot purchase advertising packages.
Access Monetize Menu
Sign in to Agent dashboard, then open Monetize menu to view visibility enhancement options.
From this page, you can choose which property to promote and continue to package selection.
Choose Advertising Package
Select the package that best fits your property exposure target.
Review duration, placement position, and estimated cost before proceeding to checkout.
Choose Payment Method
After selecting a package, continue to payment and choose your preferred method.
Ensure payment details are correct so verification can be completed quickly.
- Bank Transfer
- Virtual Account (VA)
- E-Wallet
- Credit Card
Payment Status
The system displays transaction status in near real-time after payment is initiated.
If payment fails or is still processing, you can retry payment or re-check your selected payment method details.
- Success: Payment is confirmed and package is active.
- Failed: Payment is invalid or exceeded the payment deadline.
- Pending: Waiting for payment confirmation from agent.
Confirmation Email and Invoice
Every transaction generates a payment summary sent to your registered email.
Invoice documents are also available in dashboard for archiving and payment history tracking.