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Mulai Pengecekan Baru

Persiapan Checklist​

  • Subject data lengkap (nama, NIK, email, phone)
  • Use case sudah dipilih
  • Token balance cukup

Step 1: Buat Subject / Bulk Import​

  • Opsi A: Manual input (satu-satu)
    • Form: Nama, NIK, Email, Phone, Use Case
    • Submit → subject created
  • Opsi B: Bulk import (CSV)
    • Template CSV download
    • Upload CSV file (max 10.000 rows per file)
    • Validation & preview
    • Confirm import → subjects created in batch
  • Jika NIK sudah exist → skip atau update

Step 2: Submit Check Request​

  • Dashboard → "New Check" atau pilih dari list subject
  • Form:
    • Subject selection (single atau select from list)
    • Use case (dropdown - hanya use case yang approved)
    • Priority (Normal / High)
    • Internal reference (misal: recruitment ID, loan application ID)
    • Notes (opsional - internal notes)
  • Confirm → request submitted
  • Status: Pending subject consent
  • Token terdebit dari saldo

Estimated Cost​

  • Show token cost sebelum submit
  • Confirmation dialog
  • If token insufficient → topup flow