# Payload Example
### Adira Roda Dua
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020013",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "034023110950",
"amount": "0",
"feeAmount": "0",
"bit61": "034023110950",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "647000",
"bit48": "null",
"bit61": " 034023110950Adira Finance JL MERANTI III BLOK C NO 187 0 ROBI ADI SASONGKO L5837KD 14 10 MAY 24 597000 50000 002 7500 647000 647000 3000 1000 3500",
"customerData": {
"address": "JL MERANTI III BLOK C NO 187 0",
"adminFee": "7500",
"confirmationNo": "",
"customerName": "ROBI ADI SASONGKO",
"customerType": "02",
"dueDate": "10 MAY 24",
"licensePlate": "L5837KD",
"maxPayment": "647000",
"minPayment": "647000",
"paymentAmount": "597000",
"paymentNo": "14",
"paymentTotal": "0",
"penaltyAmount": "50000",
"ptName": "Adira Finance"
},
"customerId": "034023110950",
"feeAmount": "0",
"productCode": "020013",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "037488922796",
"terminal": "G009TRKK",
"timeStamp": "11-06-2024 14:46:12:+07:00",
"timeStampServer": "11-06-2024 14:46:13:000795",
"transactionType": "38",
"traxId": "1718091972319"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020013",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "034023110950",
"amount": "647000",
"feeAmount": "0",
"bit61": " 034023110950Adira Finance JL MERANTI III BLOK C NO 187 0 ROBI ADI SASONGKO L5837KD 14 10 MAY 24 597000 50000 002 7500 647000 647000 3000 1000 3500",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "647000",
"bit48": "null",
"bit61": " 034023110950Adira Finance JL MERANTI III BLOK C NO 187 01408742656ROBI ADI SASONGKO L5837KD 14 10 MAY 24 647000 50000 002 7500 647000 647000 3000 1000 3500",
"customerData": {
"address": "JL MERANTI III BLOK C NO 187 0",
"adminFee": "7500",
"confirmationNo": "1408742656",
"customerName": "ROBI ADI SASONGKO",
"customerType": "02",
"dueDate": "10 MAY 24",
"licensePlate": "L5837KD",
"maxPayment": "647000",
"minPayment": "647000",
"paymentAmount": "647000",
"paymentNo": "14",
"paymentTotal": "0",
"penaltyAmount": "50000",
"ptName": "Adira Finance"
},
"customerId": "034023110950",
"feeAmount": "4500",
"productCode": "020013",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "536288640000",
"terminal": "G009TRKK",
"timeStamp": "11-06-2024 14:39:50:+07:00",
"timeStampServer": "11-06-2024 14:39:52:000444",
"transactionType": "50",
"traxId": "1718091590989"
}
```
{% endtab %}
{% endtabs %}
### Astra Credit Company (ACC) Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020038",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "38",
"channel": "6014",
"billNumber": "807400010001",
"amount": "0",
"feeAmount": "0",
"bit61": "807400010001 1220 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "718300",
"bit48": "true",
"bit61": "807400010001 1220 11732269730018 718300 WISHNU EKA SIDHARTA 2649059423469612 Astra Credit Companies\t Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 1800 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "1800",
"billRefNumber": "2649059423469612",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Astra Credit Companies\t",
"orderId": "1732269730018",
"productId": "1220",
"status": "true",
"tenor": "17",
"totalAmount": "718300",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020038",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "398124652901",
"terminal": "Termi000",
"timeStamp": "22-11-2024 17:02:10:+07:00",
"timeStampServer": "22-11-2024 17:02:11:000149",
"transactionType": "38",
"traxId": "1732269730018"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020038",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "50",
"channel": "6014",
"billNumber": "807400010001",
"amount": "718300",
"feeAmount": "0",
"bit61": "807400010001 1220 11732269730018 718300 WISHNU EKA SIDHARTA 2649059423469612 Astra Credit Companies\t Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 1800 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "718300",
"bit48": "success",
"bit61": "807400010001 1220 11732269730018 718300 WISHNU EKA SIDHARTA 2660680577275537 Astra Credit Companies\t Multifinance HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 1800 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "1800",
"billRefNumber": "2660680577275537",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Astra Credit Companies\t",
"orderId": "1732269730018",
"productId": "1220",
"status": "00",
"tenor": "17",
"totalAmount": "718300",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020038",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "115095664233",
"terminal": "Termi000",
"timeStamp": "22-11-2024 17:04:29:+07:00",
"timeStampServer": "22-11-2024 17:04:31:000004",
"transactionType": "50",
"traxId": "1732269869412"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020038",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "44",
"channel": "6014",
"billNumber": "807400010001",
"amount": "718300",
"feeAmount": "0",
"bit61": "807400010001 1220 11732269730018 718300 WISHNU EKA SIDHARTA 2649059423469612 Astra Credit Companies\t Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 1800 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 1220 11732269730018 718300 WISHNU EKA SIDHARTA 2649059423469612 Astra Credit Companies\t Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 1800 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "1800",
"billRefNumber": "2649059423469612",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Astra Credit Companies\t",
"orderId": "1732269730018",
"productId": "1220",
"status": "true",
"tenor": "17",
"totalAmount": "718300",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020038",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "435271342529",
"terminal": "Termi000",
"timeStamp": "06-12-2024 11:10:59:+07:00",
"timeStampServer": "06-12-2024 11:11:01:000069",
"transactionType": "44",
"traxId": "1733458259485"
}
```
{% endtab %}
{% endtabs %}
### BNI Finance
{% tabs %}
{% tab title=" Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020033",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "101012300195",
"amount": "0",
"feeAmount": "0",
"bit32": "700",
"bit33": "700",
"bit61": "101012300195",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "3310000",
"bit48": "Success",
"bit61": " 101012300195MEILIANA0000033100000090600000000000000000000000000000033100001693194970228 20230828105610",
"customerData": {
"admin": 0,
"amount": 3310000,
"customer_name": "MEILIANA",
"customer_no": "101012300195",
"installment_no": "009",
"penalty": 0,
"product_code": "",
"tenor": 60,
"total_amount": 3310000
},
"feeAmount": "0",
"productCode": "020033",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "128254469731",
"terminal": "G009TRKK",
"timeStamp": "28-08-2023 10:56:10:+07:00",
"timeStampServer": "28-08-2023 10:56:11:000883",
"transactionType": "38",
"traxId": "1693194970228"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020033",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "101012300195",
"amount": "03310000",
"feeAmount": "0",
"bit32": "700",
"bit33": "700",
"bit61": " 101012300195MEILIANA0000033100000090600000000000000000000000000000033100001693194970228 20230828105610",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "3310000",
"bit48": "Success",
"bit61": " 101012300195MEILIANA000003310000009060000000000000000000000000000003310000 1693194970228 20230828110012",
"customerData": {
"admin": 0,
"amount": 3310000,
"customer_name": "MEILIANA",
"customer_no": "101012300195",
"installment_no": "009",
"penalty": 0,
"product_code": "",
"tenor": 60,
"total_amount": 3310000
},
"feeAmount": "0",
"productCode": "020033",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "897639414696",
"terminal": "G009TRKK",
"timeStamp": "28-08-2023 11:00:12:+07:00",
"timeStampServer": "28-08-2023 11:00:16:000130",
"transactionType": "50",
"traxId": "1693195212256"
}
```
{% endtab %}
{% tab title="Reversal Request" %}
reversal request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020033",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "51",
"channel": "6010",
"billNumber": "105012300053",
"amount": "3649000",
"feeAmount": "0",
"bit61": " 105012300053CITRA SARASWATI 000003649000006036000000000000000000000000000003649000 1695785718341 20230927103555",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Reversal Response" %}
reversal response
```
{
"amount": "3649000",
"bit48": "Success",
"bit61": " 105012300053CITRA SARASWATI 000003649000006036000000000000000000000000000003649000 1695785718341 2023092710355 ",
"customerData": {
"admin": 0,
"amount": 3649000,
"customer_name": "CITRA SARASWATI",
"customer_no": "105012300053",
"installment_no": "006",
"penalty": 0,
"product_code": "",
"tenor": 36,
"total_amount": 3649000
},
"feeAmount": "0",
"productCode": "020033",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "548814160468",
"terminal": "G009TRKK",
"timeStamp": "27-09-2023 10:36:28:+07:00",
"timeStampServer": "27-09-2023 10:36:29:000599",
"transactionType": "51",
"traxId": "1695785788317"
}
```
{% endtab %}
{% endtabs %}
### BPJS Kesehatan Denda
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080004",
"channel": "6010",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "0001260577089",
"amount": "0",
"feeAmount": "0",
"bit61": "0001260577089",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "173390",
"bit48": "null",
"bit61": "0001260577089 1 4767377 251056 0 Tagihan 1 SIXMIUR TESTX** Peserta Perorangan 0001260577089 0000173390.0 50023710251720240515140547",
"customerData": {
"jenisTagihan": "1",
"keterangan": "Tagihan 1",
"kodeAsalPremi": "4767377",
"kodeHitDenda": "invalid parameter",
"kodeHitungDenda": "251056",
"kodePKS": "0",
"kodeTransaksi": "50023710251720240515140547",
"namaEntitas": "Peserta Perorangan",
"namaPeserta": "SIXMIUR TESTX**",
"noKartu": "0001260577089",
"noPeserta": "0001260577089",
"tagihan": "0000173390.0"
},
"feeAmount": "450",
"productCode": "080004",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "852704742586",
"terminal": "Finnet",
"timeStamp": "18-07-2024 13:51:58:+07:00",
"timeStampServer": "18-07-2024 13:52:00:000058",
"transactionType": "38",
"traxId": "1721285518637"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080004",
"channel": "6010",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "0001260577089",
"amount": "173390",
"feeAmount": "450",
"bit61": "0001260577089 1 4767377 251056 0 Tagihan 1 SIXMIUR TESTX** Peserta Perorangan 0001260577089 0000173390.0 50023710251720240515140547",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "173390",
"bit48": "null",
"bit61": "0001260577089 1 4767377 251056 0 Tagihan 1 SIXMIUR TESTX** Peserta Perorangan 0001260577089 0000173390.0 50023710251720240515140547 429350",
"customerData": {
"jenisTagihan": "1",
"keterangan": "Tagihan 1",
"kodeAsalPremi": "4767377",
"kodeHitDenda": "429350",
"kodeHitungDenda": "251056",
"kodePKS": "0",
"kodeTransaksi": "50023710251720240515140547",
"namaEntitas": "Peserta Perorangan",
"namaPeserta": "SIXMIUR TESTX**",
"noKartu": "0001260577089",
"noPeserta": "0001260577089",
"tagihan": "0000173390.0"
},
"feeAmount": "450",
"productCode": "080004",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "252340811100",
"terminal": "Finnet",
"timeStamp": "18-07-2024 13:53:45:+07:00",
"timeStampServer": "18-07-2024 13:53:46:000746",
"transactionType": "50",
"traxId": "1721285625220"
}
```
{% endtab %}
{% endtabs %}
### BPJS Kesehatan VA
{% tabs %}
{% tab title=" Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080003",
"terminal": "48511",
"bit41": "FINNET02",
"transactionType": "38",
"billNumber": "8888800393834857",
"amount": 0,
"feeAmount": "2500",
"bit61": "888880039383485701",
"traxId": "202306130657142097",
"timeStamp": "2023-06-13 06:57:14"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "888880039383485701 00488888003938371071005 SUKABUMI AYU RAIS ANSHARI 00000000000000000003500088888003938370391005 SUKABUMI ADAM RAIS ANSHARI 00000000000000000003500088888003938360621005 SUKABUMI SITI SAJAAH 00000000000000000003500088888003938348571005 SUKABUMI AGUS RAIS ANSHARI 000000000000000000035000 000000000000000000000000 000000000000000000000000 000000000000000000000000000000000000000000140000 3B13CC0D7F826938",
"customerData": {
"customerId": "8888800393834857",
"numberOfMonth": "01",
"phoneNumber": "",
"memberTotal": "004",
"billInfo1": {
"customerId": "8888800393837107",
"branchCode": "1005",
"branchName": "BANDUNG",
"customerName": "AYU RAIS ANSHARI",
"balance": "000000000000",
"premiBill": "000000035000"
},
"billInfo2": {
"customerId": "8888800393837039",
"branchCode": "1005",
"branchName": "BANDUNG",
"customerName": "ADAM RAIS ANSHARI",
"balance": "000000000000",
"premiBill": "000000035000"
},
"billInfo3": {
"customerId": "8888800393836062",
"branchCode": "1005",
"branchName": "BANDUNG",
"customerName": "SITA SAJAAH",
"balance": "000000000000",
"premiBill": "000000035000"
},
"billInfo4": {
"customerId": "8888800393834857",
"branchCode": "1005",
"branchName": "BANDUNG",
"customerName": "AGUS RAIS ANSHARI",
"balance": "000000000000",
"premiBill": "000000035000"
},
"balanceTotal": "000000000000",
"premiTotal": "000000140000",
"reffNo": "3B13CC0D7F826938"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "130657142097",
"productCode": "080003",
"terminal": "48511",
"transactionType": "38",
"amount": "140000",
"feeAmount": "2500",
"bit48": "",
"traxId": "202306130657142097",
"timeStamp": "2023-06-13 06:57:14",
"timeStampServer": "13-06-2023 06:57:14:434901"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080003",
"channel": "",
"terminal": "48511",
"terminalName": "",
"terminalLocation": "",
"transactionType": "50",
"billNumber": "8888800393834857",
"amount": "140000",
"feeAmount": 2500,
"bit61": "888880039383485701 00488888003938371071005 BANDUNG AYU RAIS ANSHARI 00000000000000000003500088888003938370391005 BANDUNG ADAM RAIS ANSHARI 00000000000000000003500088888003938360621005 BANDUNG SITA SAJAAH 00000000000000000003500088888003938348571005 BANDUNG AGUS RAIS ANSHARI 000000000000000000035000 000000000000000000000000 000000000000000000000000 000000000000000000000000000000000000000000140000 3B13CC0D7F826938",
"traxId": "202306130657142097",
"timeStamp": "2023-06-13 06:57:23"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "888880039383485701 00488888003938371071005 SUKABUMI AYU RAIS ANSHARI 00000000000000000003500088888003938370391005 SUKABUMI ADAM RAIS ANSHARI 00000000000000000003500088888003938360621005 SUKABUMI SITI SAJAAH 00000000000000000003500088888003938348571005 SUKABUMI AGUS RAIS ANSHARI 000000000000000000035000 000000000000000000000000 000000000000000000000000 000000000000000000000000000000000000000000140000 3B13CC0D7F826938 3B13CC0D7F826938",
"customerData": {
"customerId": "8888800393834857",
"numberOfMonth": "01",
"phoneNumber": "",
"memberTotal": "004",
"billInfo1": {
"customerId": "8888800393837107",
"branchCode": "1005",
"branchName": "BANDUNG",
"customerName": "AYU RAIS ANSHARI",
"balance": "000000000000",
"premiBill": "000000035000"
},
"billInfo2": {
"customerId": "8888800393837039",
"branchCode": "1005",
"branchName": "BANDUNG",
"customerName": "ADAM RAIS ANSHARI",
"balance": "000000000000",
"premiBill": "000000035000"
},
"billInfo3": {
"customerId": "8888800393836062",
"branchCode": "1005",
"branchName": "BANDUNG",
"customerName": "SITA SAJAAH",
"balance": "000000000000",
"premiBill": "000000035000"
},
"billInfo4": {
"customerId": "8888800393834857",
"branchCode": "1005",
"branchName": "BANDUNG",
"customerName": "AGUS RAIS ANSHARI",
"balance": "000000000000",
"premiBill": "000000035000"
},
"balanceTotal": "000000000000",
"premiTotal": "000000140000",
"reffNo": "3B13CC0D7F826938",
"transactionId": "3B13CC0D7F826938"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "130657142097",
"productCode": "080003",
"terminal": "48511",
"transactionType": "50",
"amount": "140000",
"feeAmount": "2500",
"bit48": "",
"traxId": "202306130657142097",
"timeStamp": "2023-06-13 06:57:23",
"timeStampServer": "13-06-2023 06:57:25:231223"
}
```
{% endtab %}
{% endtabs %}
### BPJS Ketenagakerjaan BPU
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080015",
"channel": "6012",
"terminal": "G034FDA2",
"terminalName": "FDA2",
"terminalLocation": "G034",
"transactionType": "38",
"billNumber": "1207244101890006",
"amount": "0",
"feeAmount": "0",
"bit61": "1207244101890006",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "968800",
"bit48": "Sukses",
"bit61": "{\"NIK\":\"0626210600121322\",\"NAMA_LENGKAP\":\"GAPOKTAN LIO JAYA DESA PRIANGANJAYA KEC SUKALARANG\",\"MASA_AKTIF\":{\"TGL_AKTIF\":\"10-09-2025 10:48:31\",\"TGL_EXPIRED\":\"10-09-2025 10:48:31\",\"TGL_EFEKTIF\":\"10-09-2025 10:48:31\",\"TGL_GRACE\":\"10-09-2025 10:48:31\"},\"DATA_IURAN\":{\"KODE_IURAN\":\"924024684560\",\"TOTAL\":\"968800\",\"BLTH\":\"09-2025\",\"PROG_JHT\":\"280000\",\"DASAR_UPAH\":\"1000000\",\"PROG_JKK\":\"410000\",\"BIAYA_REGISTRASI\":\"0\",\"UPAH\":\"KOLEKTOR\",\"BIAYA_TRANSAKSI\":\"0\",\"PROG_JKM\":\"278800\",\"UMP\":\"1000000\",\"BLN_PROGRAM\":\"1\"},\"HITUNG_IURAN\":\"\",\"PROGRAM\":\"JHT,JKK,JKM\",\"KODE_KANTOR\":\"K06\",\"NAMA_KANTOR\":\"SUKABUMI\",\"REQID\":\"TLJ758221500237104829104829\",\"TANGGAL_GRACE\":\"\"}",
"customerData": {
"DATA_IURAN": {
"BIAYA_REGISTRASI": "0",
"BIAYA_TRANSAKSI": "0",
"BLN_PROGRAM": "1",
"BLTH": "09-2025",
"DASAR_UPAH": "1000000",
"KODE_IURAN": "924024684560",
"PROG_JHT": "280000",
"PROG_JKK": "410000",
"PROG_JKM": "278800",
"TOTAL": "968800",
"UMP": "1000000",
"UPAH": "KOLEKTOR"
},
"HITUNG_IURAN": "",
"KODE_KANTOR": "K06",
"MASA_AKTIF": {
"TGL_AKTIF": "10-09-2025 10:48:31",
"TGL_EFEKTIF": "10-09-2025 10:48:31",
"TGL_EXPIRED": "10-09-2025 10:48:31",
"TGL_GRACE": "10-09-2025 10:48:31"
},
"NAMA_KANTOR": "SUKABUMI",
"NAMA_LENGKAP": "GAPOKTAN LIO JAYA DESA PRIANGANJAYA KEC SUKALARANG",
"NIK": "0626210600121322",
"PROGRAM": "JHT,JKK,JKM",
"REQID": "TLJ758221500237104829104829",
"TANGGAL_GRACE": ""
},
"feeAmount": "3995",
"productCode": "080015",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "681946449704",
"terminal": "G034FDA2",
"timeStamp": "10-09-2025 10:48:29:+07:00",
"timeStampServer": "10-09-2025 10:48:32:000627",
"transactionType": "38",
"traxId": "1757476109956"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080015",
"channel": "6012",
"terminal": "G034FDA2",
"terminalName": "FDA2",
"terminalLocation": "G034",
"transactionType": "50",
"billNumber": "1207244101890006",
"amount": "22800",
"feeAmount": "3995",
"bit61": "{\"NIK\":\"1207244101890006\",\"NAMA_LENGKAP\":\"SARYBBEB\",\"MASA_AKTIF\":{\"TGL_AKTIF\":\"27-03-2024 02:03:40\",\"TGL_EXPIRED\":\"09-09-2097 00:00:00\",\"TGL_EFEKTIF\":\"27-03-2024 02:03:40\",\"TGL_GRACE\":\"09-12-2097 00:00:00\"},\"DATA_IURAN\":{\"TOTAL\":\"22800\",\"RET\":\"0\",\"BLTH\":\"09-2097\",\"DASAR_UPAH\":\"1600000\",\"PROG_JKK\":\"16000:1.0:0:31:1:91\",\"BIAYA_REGISTRASI\":\"0\",\"UPAH\":\"1600000\",\"BIAYA_TRANSAKSI\":\"0\",\"PROG_JKM\":\"6800:0.0:0:31:1:91\",\"UMP\":\"0\",\"BLN_PROGRAM\":\"1\",\"KODE_IURAN\":\"\"},\"HITUNG_IURAN\":\"BLTH=09-2097#PROG_JKK=16000:1.0:0:31:1:91#PROG_JKM=6800:0.0:0:31:1:91#BIAYA_TRANSAKSI=0#BIAYA_REGISTRASI=0#TOTAL=22800#UPAH=1600000#DASAR_UPAH=1600000#UMP=0\",\"PROGRAM\":\"JKK,JKM\",\"KODE_KANTOR\":\"J04\",\"NAMA_KANTOR\":\"JAKARTA RAWAMANGUN\",\"REQID\":\"TLJ758362500237141113141113\",\"TANGGAL_GRACE\":\"09-11-2097 00:00:00\"}",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "000000022800",
"bit48": "Sukses",
"bit61": "{\"RET\":\"0\",\"MSG\":\"Sukses\",\"JAM_AWAL\":\"00:00\",\"MASA_PERLINDUNGAN\":\"JKK_AKTIF=27-03-2024 02:03:40#JKK_EFEKTIF=27-03-2024 02:03:40#JKK_EXPIRED=09-09-2097 00:00:00#JKK_GRACE=09-12-2097 00:00:00#JKM_AKTIF=27-03-2024 02:03:40#JKM_EFEKTIF=27-03-2024 02:03:40#JKM_EXPIRED=09-09-2097 00:00:00#JKM_GRACE=09-12-2097 00:00:00\",\"KPJ\":\"442I1310686\",\"ALAMAT_KANTOR\":\"JL PEMUDA KAV. 10 N0. 90 JAKARTA TIMUR, JAKARTA 13220, TELP: 021-47868141 s.d 43, FAKS: 021-47867071\",\"RATE_PROGRAM\":\"JKK=0#JKM=0\",\"LOKASI_PEKERJAAN\":\"3174\",\"EMAIL\":\"-\",\"NAMA_KANTOR\":\"JAKARTA RAWAMANGUN\",\"NAMA_LENGKAP\":\"SARYBBEB\",\"BLN_PROGRAM\":\"JKK=1#JKM=1\",\"KODE_IURAN\":\"925094701214\",\"IS_NO_HP_VERIFIED\":\"0\",\"NIK\":\"1207244101890006\",\"ALAMAT\":\"Jl oalw aazhh\",\"KODE_KANTOR\":\"J04\",\"NO_HP\":\"6288768073282\",\"JAM_AKHIR\":\"23:59\",\"TGL_LAHIR\":\"16-12-1977\",\"JENIS_PEKERJAAN\":\"3112\",\"KODE_PROGRAM_NOMINAL\":\"JKK=16000.00#JKM=6800.00\",\"TGL_BAYAR\":\"10-09-2025 14:22:46\",\"TRX_ID\":\"JKK141113246#JKM141113246\",\"REQID\":\"TLJ758362500237141113141113\"}",
"customerData": {
"ALAMAT": "Jl oalw aazhh",
"ALAMAT_KANTOR": "JL PEMUDA KAV. 10 N0. 90 JAKARTA TIMUR, JAKARTA 13220, TELP: 021-47868141 s.d 43, FAKS: 021-47867071",
"BLN_PROGRAM": "JKK=1#JKM=1",
"EMAIL": "-",
"IS_NO_HP_VERIFIED": "0",
"JAM_AKHIR": "23:59",
"JAM_AWAL": "00:00",
"JENIS_PEKERJAAN": "3112",
"KODE_IURAN": "925094701214",
"KODE_KANTOR": "J04",
"KODE_PROGRAM_NOMINAL": "JKK=16000.00#JKM=6800.00",
"KPJ": "442I1310686",
"LOKASI_PEKERJAAN": "3174",
"MASA_PERLINDUNGAN": "JKK_AKTIF=27-03-2024 02:03:40#JKK_EFEKTIF=27-03-2024 02:03:40#JKK_EXPIRED=09-09-2097 00:00:00#JKK_GRACE=09-12-2097 00:00:00#JKM_AKTIF=27-03-2024 02:03:40#JKM_EFEKTIF=27-03-2024 02:03:40#JKM_EXPIRED=09-09-2097 00:00:00#JKM_GRACE=09-12-2097 00:00:00",
"MSG": "Sukses",
"NAMA_KANTOR": "JAKARTA RAWAMANGUN",
"NAMA_LENGKAP": "SARYBBEB",
"NIK": "1207244101890006",
"NO_HP": "6288768073282",
"RATE_PROGRAM": "JKK=0#JKM=0",
"REQID": "TLJ758362500237141113141113",
"RET": "0",
"TGL_BAYAR": "10-09-2025 14:22:46",
"TGL_LAHIR": "16-12-1977",
"TRX_ID": "JKK141113246#JKM141113246"
},
"feeAmount": "3995",
"productCode": "080015",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "881097884165",
"terminal": "G034FDA2",
"timeStamp": "10-09-2025 14:22:44:+07:00",
"timeStampServer": "10-09-2025 14:22:46:000943",
"transactionType": "50",
"traxId": "1757488964641"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "Indomar3tDev",
"signature": "f0aeede83cbac87abc10c7d6664e38a5",
"productCode": "080015",
"channel": "6012",
"terminal": "G001TAAI",
"terminalName": "TAAI",
"terminalLocation": "G001",
"transactionType": "44",
"billNumber": "127120010392000301",
"amount": "000000016800",
"feeAmount": "3500",
"bit61": "{\"NIK\":\"1271200103920003\",\"NAMA_LENGKAP\":\"IVAN POLTAK SITOMPUL\",\"MASA_AKTIF\":{\"TGL_AKTIF\":\"15-03-2024 12:37:25\",\"TGL_EXPIRED\":\"18-01-2025 00:00:00\",\"TGL_EFEKTIF\":\"15-03-2024 12:37:25\",\"TGL_GRACE\":\"18-04-2025 00:00:00\"},\"DATA_IURAN\":{\"TOTAL\":\"16800\",\"RET\":\"0\",\"BLTH\":\"01-2025\",\"DASAR_UPAH\":\"1000000\",\"PROG_JKK\":\"10000:1.0:0:31:1:90\",\"BIAYA_REGISTRASI\":\"0\",\"UPAH\":\"1000000\",\"BIAYA_TRANSAKSI\":\"0\",\"PROG_JKM\":\"6800:0.0:0:31:1:90\",\"UMP\":\"0\",\"BLN_PROGRAM\":\"1\",\"KODE_IURAN\":\"\"},\"HITUNG_IURAN\":\"BLTH=01-2025#PROG_JKK=10000:1.0:0:31:1:90#PROG_JKM=6800:0.0:0:31:1:90#BIAYA_TRANSAKSI=0#BIAYA_REGISTRASI=0#TOTAL=16800#UPAH=1000000#DASAR_UPAH=1000000#UMP=0\",\"PROGRAM\":\"JKK,JKM\",\"KODE_KANTOR\":\"D13\",\"NAMA_KANTOR\":\"ROKANHULU PASIR PENGARAIAN(KCP)\",\"REQID\":\"IDM402454770935153731153731\"}",
"traxId": "1165657301359",
"timeStamp": "20-03-2024 15:38:14:120",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"bit61": "{\"RET\":\"0\",\"MSG\":\"Sukses\",\"JAM_AWAL\":\"00:00\",\"MASA_PERLINDUNGAN\":\"JKK_AKTIF=15-03-2024 12:37:25#JKK_EFEKTIF=15-03-2024 12:37:25#JKK_EXPIRED=19-02-2025 00:00:00#JKK_GRACE=19-05-2025 00:00:00#JKM_AKTIF=15-03-2024 12:37:25#JKM_EFEKTIF=15-03-2024 12:37:25#JKM_EXPIRED=19-02-2025 00:00:00#JKM_GRACE=19-05-2025 00:00:00\",\"KPJ\":\"24027605112\",\"ALAMAT_KANTOR\":\"JL. TUANKU TAMBUSAI NO. 59 B PASIR PUTIH, PASIR PANGARAIAN, 28557, TELP: 0762 8003250\",\"RATE_PROGRAM\":\"JKK=0#JKM=0\",\"LOKASI_PEKERJAAN\":\"1406\",\"EMAIL\":\"-\",\"NAMA_KANTOR\":\"ROKAN HULU PASIR PENGARAIAN(KCP)\",\"NAMA_LENGKAP\":\"IVAN POLTAK SITOMPUL\",\"BLN_PROGRAM\":\"JKK=1#JKM=1\",\"KODE_IURAN\":\"924034688216\",\"IS_NO_HP_VERIFIED\":\"0\",\"NIK\":\"1271200103920003\",\"ALAMAT\":\"JL G KRAKATAU GG LAMA NO 4,,,,\",\"KODE_KANTOR\":\"D13\",\"NO_HP\":\"085262820193\",\"JAM_AKHIR\":\"23:59\",\"TGL_LAHIR\":\"01-03-1992\",\"JENIS_PEKERJAAN\":\"DOKTER\",\"KODE_PROGRAM_NOMINAL\":\"JKK=10000.00#JKM=6800.00\",\"TGL_BAYAR\":\"20-03-2024 15:38:16\",\"TRX_ID\":\"JKK153731816#JKM153731816\",\"REQID\":\"IDM402454770935153731153731\"}",
"customerData": {
"RET": "0",
"MSG": "Sukses",
"JAM_AWAL": "00:00",
"MASA_PERLINDUNGAN": "JKK_AKTIF=15-03-2024 12:37:25#JKK_EFEKTIF=15-03-2024 12:37:25#JKK_EXPIRED=19-02-2025 00:00:00#JKK_GRACE=19-05-2025 00:00:00#JKM_AKTIF=15-03-2024 12:37:25#JKM_EFEKTIF=15-03-2024 12:37:25#JKM_EXPIRED=19-02-2025 00:00:00#JKM_GRACE=19-05-2025 00:00:00",
"KPJ": "24027605112",
"ALAMAT_KANTOR": "JL. TUANKU TAMBUSAI NO. 59 B PASIR PUTIH, PASIR PANGARAIAN, 28557, TELP: 0762 8003250",
"RATE_PROGRAM": "JKK=0#JKM=0",
"LOKASI_PEKERJAAN": "1406",
"EMAIL": "-",
"NAMA_KANTOR": "ROKAN HULU PASIR PENGARAIAN(KCP)",
"NAMA_LENGKAP": "IVAN POLTAK SITOMPUL",
"BLN_PROGRAM": "JKK=1#JKM=1",
"KODE_IURAN": "924034688216",
"IS_NO_HP_VERIFIED": "0",
"NIK": "1271200103920003",
"ALAMAT": "JL G KRAKATAU GG LAMA NO 4,,,,",
"KODE_KANTOR": "D13",
"NO_HP": "085262820193",
"JAM_AKHIR": "23:59",
"TGL_LAHIR": "01-03-1992",
"JENIS_PEKERJAAN": "DOKTER",
"KODE_PROGRAM_NOMINAL": "JKK=10000.00#JKM=6800.00",
"TGL_BAYAR": "20-03-2024 15:38:16",
"TRX_ID": "JKK153731816#JKM153731816",
"REQID": "IDM402454770935153731153731"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "165657301359",
"productCode": "080015",
"terminal": "G001TAAI",
"transactionType": "44",
"amount": "000000016800",
"feeAmount": "3500",
"bit48": "",
"traxId": "1165657301359",
"timeStamp": "20-03-2024 15:38:14:120",
"timeStampServer": "20-03-2024 15:38:21:662612"
}
```
{% endtab %}
{% endtabs %}
### BPJS Ketenagakerjaan PMI
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080011",
"channel": "6018",
"terminal": "001MW115",
"terminalName": "12 504 1398",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "0625230731207427",
"amount": "0",
"feeAmount": "1500",
"bit61": "0625230731207427",
"traxId": "PMI100001",
"timeStamp": "26-09-2023 10:14:59:430",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": {
"NIK": "0625230731207427",
"NAMA_LENGKAP": "BOBBY CANDRA",
"MASA_AKTIF": {
"TGL_AKTIF": "14-07-2023 00:00:00",
"TGL_EXPIRED": "01-12-2024 23:59:59",
"TGL_EFEKTIF": "14-07-2023 00:00:00",
"TGL_GRACE": "01-02-2025 23:59:59"
},
"DATA_IURAN": {
"KODE_IURAN": "523073120742",
"TOTAL": "306500",
"BLTH": "09-2023",
"PROG_JHT": "50000",
"DASAR_UPAH": "1000000.00",
"PROG_JKK": "111500",
"BIAYA_REGISTRASI": "0.00",
"UPAH": "1000000.00",
"BIAYA_TRANSAKSI": "0.00",
"PROG_JKM": "145000",
"UMP": "0",
"BLN_PROGRAM": "17"
},
"HITUNG_IURAN": "",
"PROGRAM": "JHT,JKK,JKM",
"KODE_KANTOR": "L03",
"NAMA_KANTOR": "YOGYAKARTA",
"REQID": "FMM66733800077001459"
},
"customerData": {
"NIK": "0625230731207427",
"NAMA_LENGKAP": "BOBBY CANDRA",
"MASA_AKTIF": {
"TGL_AKTIF": "14-07-2023 00:00:00",
"TGL_EXPIRED": "01-12-2024 23:59:59",
"TGL_EFEKTIF": "14-07-2023 00:00:00",
"TGL_GRACE": "01-02-2025 23:59:59"
},
"DATA_IURAN": {
"KODE_IURAN": "523073120742",
"TOTAL": "306500",
"BLTH": "09-2023",
"PROG_JHT": "50000",
"DASAR_UPAH": "1000000.00",
"PROG_JKK": "111500",
"BIAYA_REGISTRASI": "0.00",
"UPAH": "1000000.00",
"BIAYA_TRANSAKSI": "0.00",
"PROG_JKM": "145000",
"UMP": "0",
"BLN_PROGRAM": "17"
},
"HITUNG_IURAN": "",
"PROGRAM": "JHT,JKK,JKM",
"KODE_KANTOR": "L03",
"NAMA_KANTOR": "YOGYAKARTA",
"REQID": "FMM66733800077001459"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000001",
"productCode": "080011",
"terminal": "001MW115",
"transactionType": "38",
"amount": "306500",
"feeAmount": "1500",
"bit48": "",
"traxId": "PMI100001",
"timeStamp": "26-09-2023 10:14:59:430",
"timeStampServer": "26-09-2023 10:14:57:534786"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080011",
"channel": "6018",
"terminal": "001MW115",
"terminalName": "12 504 1398",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "0625230731207427",
"amount": "306500",
"feeAmount": "1500",
"bit61": "{\"NIK\": \"0625230731207427\",\"NAMA_LENGKAP\": \"BOBBYCANDRA\",\"MASA_AKTIF\": {\"TGL_AKTIF\": \"14-07-2023 00:00:00\",\"TGL_EXPIRED\": \"01-12-2024 23:59:59\",\"TGL_EFEKTIF\": \"14-07-2023 00:00:00\",\"TGL_GRACE\": \"01-02-202523:59:59\"},\"DATA_IURAN\": {\"KODE_IURAN\": \"523073120742\",\"TOTAL\":\"306500\",\"BLTH\": \"09-2023\",\"PROG_JHT\": \"50000\",\"DASAR_UPAH\":\"1000000.00\",\"PROG_JKK\": \"111500\",\"BIAYA_REGISTRASI\": \"0.00\",\"UPAH\":\"1000000.00\",\"BIAYA_TRANSAKSI\": \"0.00\",\"PROG_JKM\": \"145000\",\"UMP\":\"0\",\"BLN_PROGRAM\": \"17\"},\"HITUNG_IURAN\": \"\",\"PROGRAM\":\"JHT,JKK,JKM\",\"KODE_KANTOR\": \"L03\",\"NAMA_KANTOR\": \"YOGYAKARTA\",\"REQID\":\"FMM66733800077001459\"}",
"traxId": "PMI200001",
"timeStamp": "26-09-2023 10:47:430",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": {
"RET": "0",
"MSG": "Sukses",
"JAM_AWAL": "00:00",
"IS_EMAIL_VERIFIED": "0",
"MASA_PERLINDUNGAN": "JKK_AKTIF=14-07-2023 00:00:00#JKK_EFEKTIF=14-07-202300:00:00#JKK_EXPIRED=01-12-2024 23:59:59#JKK_GRACE=01-02-2025 23:59:59#JKM_AKTIF=14-07-2023 00:00:00#JKM_EFEKTIF=14-07-2023 00:00:00#JKM_EXPIRED=01-12-202423:59:59#JKM_GRACE=01-02-2025 23:59:59",
"KPJ": "230714076889",
"ALAMAT_KANTOR": "JL. URIP SUMOHARDJO NO. 106 YOGYAKARTA 55222, YOGYAKARTA55222, TELP: 0274-518953, 519670, FAKS: 0274-518223",
"RATE_PROGRAM": "JKK=0#JKM=0",
"LOKASI_PEKERJAAN": "AFGHANISTAN",
"EMAIL": "WARINAHMAD@GMAIL.COM",
"NAMA_KANTOR": "YOGYAKARTA",
"NAMA_LENGKAP": "BOBBY CANDRA",
"BLN_PROGRAM": "JKK=17#JKM=17",
"NIK_INDIVIDU": "A6427720",
"KODE_IURAN": "523073120742",
"IS_NO_HP_VERIFIED": "0",
"NIK": "0625230731207427",
"ALAMAT": "Kel. Maguwoharjo, Kec. DEPOK, Kota/Kab. SLEMAN, Prov. DI YOGYAKARTA, 55282,SLEMAN",
"KODE_KANTOR": "L03",
"NO_HP": "082385581926",
"JAM_AKHIR": "23:59",
"TGL_LAHIR": "20-01-1982",
"JENIS_PEKERJAAN": "Computer Programmer",
"KODE_PROGRAM_NOMINAL": "JKK=111500#JKM=145000",
"TGL_BAYAR": "26-09-2023 10:48:51",
"TRX_ID": "JHT001459851#JKK001459851#JKM001459851",
"REQID": "FMM66733800077001459"
},
"customerData": {
"RET": "0",
"MSG": "Sukses",
"JAM_AWAL": "00:00",
"IS_EMAIL_VERIFIED": "0",
"MASA_PERLINDUNGAN": "JKK_AKTIF=14-07-2023 00:00:00#JKK_EFEKTIF=14-07-202300:00:00#JKK_EXPIRED=01-12-2024 23:59:59#JKK_GRACE=01-02-2025 23:59:59#JKM_AKTIF=14-07-2023 00:00:00#JKM_EFEKTIF=14-07-2023 00:00:00#JKM_EXPIRED=01-12-202423:59:59#JKM_GRACE=01-02-2025 23:59:59",
"KPJ": "230714076889",
"ALAMAT_KANTOR": "JL. URIP SUMOHARDJO NO. 106 YOGYAKARTA 55222, YOGYAKARTA 55222, TELP: 0274-518953, 519670, FAKS: 0274-518223",
"RATE_PROGRAM": "JKK=0#JKM=0",
"LOKASI_PEKERJAAN": "AFGHANISTAN",
"EMAIL": "WARINAHMAD@GMAIL.COM",
"NAMA_KANTOR": "YOGYAKARTA",
"NAMA_LENGKAP": "BOBBY CANDRA",
"BLN_PROGRAM": "JKK=17#JKM=17",
"NIK_INDIVIDU": "A6427720",
"KODE_IURAN": "523073120742",
"IS_NO_HP_VERIFIED": "0",
"NIK": "0625230731207427",
"ALAMAT": "Kel. Maguwoharjo, Kec. DEPOK, Kota/Kab. SLEMAN, Prov. DI YOGYAKARTA, 55282, SLEMAN",
"KODE_KANTOR": "L03",
"NO_HP": "082385581926",
"JAM_AKHIR": "23:59",
"TGL_LAHIR": "20-01-1982",
"JENIS_PEKERJAAN": "Computer Programmer",
"KODE_PROGRAM_NOMINAL": "JKK=111500#JKM=145000",
"TGL_BAYAR": "26-09-2023 10:48:51",
"TRX_ID": "JHT001459851#JKK001459851#JKM001459851",
"REQID": "FMM66733800077001459"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000001",
"productCode": "080011",
"terminal": "001MW115",
"transactionType": "50",
"amount": "306500",
"feeAmount": "1500",
"bit48": "",
"traxId": "PMI200001",
"timeStamp": "26-09-2023 10:47:430",
"timeStampServer": "26-09-2023 10:48:51:532886"
}
```
{% endtab %}
{% endtabs %}
### BPJS Ketenagakerjaan PU
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080014",
"channel": "6012",
"terminal": "G034FDA2",
"terminalName": "FDA2",
"terminalLocation": "G034",
"transactionType": "38",
"billNumber": "422240670000",
"amount": "0",
"feeAmount": "0",
"bit61": "422240670000",
"traxId": "1268655000839",
"timeStamp": "23-06-2023 07:01:26:325",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "422240670000 06/2023 000002023125000000085184000000106480000000000000000000000000000KARLI FIKRI TOMI 22240670000000000000000002214789000002214789 IDM39912577093507013230603343429 ",
"customerData": {
"noTagihan": "422240670000",
"blnTagihan": "06/2023",
"iuranJHT": "000002023125",
"iuranJKK": "000000085184",
"iuranJKM": "000000106480",
"iuranJPK": "000000000000",
"iuranJPN": "000000000000",
"kodeDivisi": "000",
"namaPerusahaan": "KARLI FIKRI TOMI",
"npp": "22240670",
"totalBPJSK": "000000000000",
"totalBPJSKTK": "000002214789",
"totalIuran": "000002214789",
"kodeRefPayment": null,
"addValues": "",
"reqId": null,
"kodeIuran": "230603343429"
},
"resultCode": "00",
"resultDesc": "Success",
"sysCode": "268655000839",
"productCode": "080014",
"terminal": "G034FDA2",
"transactionType": "38",
"amount": "2214789",
"feeAmount": "3500",
"bit48": "",
"traxId": "1268655000839",
"timeStamp": "23-06-2023 07:01:26:325",
"timeStampServer": "23-06-2023 07:01:32:501240"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "080014",
"channel": "6012",
"terminal": "G034FDA2",
"terminalName": "FDA2",
"terminalLocation": "G034",
"transactionType": "50",
"billNumber": "422240670000",
"amount": "000002214789",
"feeAmount": "3500",
"bit61": "422240670000 06/2023 000002023125000000085184000000106480000000000000000000000000000KARLI FIKRI TOMI 22240670000000000000000002214789000002214789 IDM39912577093507013230603343429 ",
"traxId": "1268655000839",
"timeStamp": "23-06-2023 07:02:32:993",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "422240670000 06/2023 000002023125000000085184000000106480000000000000000000000000000KARLI FIKRI TOMI 22240670000000000000000002214789000002214789JHT678369770935#JKK678369770935#JKM678369770935 IDM39912577093507013230603343429 ",
"customerData": {
"noTagihan": "422240670000",
"blnTagihan": "06/2023",
"iuranJHT": "000002023125",
"iuranJKK": "000000085184",
"iuranJKM": "000000106480",
"iuranJPK": "000000000000",
"iuranJPN": "000000000000",
"kodeDivisi": "000",
"namaPerusahaan": "KARLI FIKRI TOMI",
"npp": "22240670",
"totalBPJSK": "000000000000",
"totalBPJSKTK": "000002214789",
"totalIuran": "000002214789",
"kodeRefPayment": "JHT678369770935#JKK678369770935#JKM678369770935",
"addValues": "",
"reqId": "IDM39912577093507013",
"kodeIuran": "230603343429"
},
"resultCode": "00",
"resultDesc": "Success",
"sysCode": "268655000839",
"productCode": "080014",
"terminal": "G034FDA2",
"transactionType": "50",
"amount": "2214789",
"feeAmount": "3500",
"bit48": "",
"traxId": "1268655000839",
"timeStamp": "23-06-2023 07:02:32:993",
"timeStampServer": "23-06-2023 07:06:10:589686"
}
```
{% endtab %}
{% endtabs %}
### ByU
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "018002",
"channel": "6018",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "6285172421101",
"amount": "0",
"feeAmount": "0",
"bit61": "6285172421101 015002",
"traxId": "64116528dc373",
"timeStamp": "2023-03-15 13:26:48:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "6285172421101 015002 10Data 50809 Yang DUA Giga Sehari 2 GB 000000008000Data 50808 Yang Bikin Kangen 1 GB 000000005500Data 50807 Yang Bikin Nyaman 2 GB 000000009300Data 50806 Yang Bikin Nagih 12 GB 000000051500Data 50805 Yang Bikin Deket 10 GB 000000010300Data 50804 Yang Bikin Nempel 3 GB 000000015500Data 50803 Yang Dicap Dua Jempol 50 GB 000000123700Data 50802 Yang Bikin DUAbest 20 GB 000000077300Data 50801 Yang Dicap Tiga Jempol 75 GB 000000154500",
"customerData": {
"noHp": "6285172421101",
"kodeProduk": "015002",
"jumlahData": "10",
"data": [
{
"product_type": "Data",
"product_id": "50810",
"product_name": "Yang TIGA Giga Seminggu 3 GB",
"product_price": "15000"
},
{
"product_type": "Data",
"product_id": "50809",
"product_name": "Yang DUA Giga Sehari 2 GB",
"product_price": "8000"
},
{
"product_type": "Data",
"product_id": "50808",
"product_name": "Yang Bikin Kangen 1 GB",
"product_price": "5500"
},
{
"product_type": "Data",
"product_id": "50807",
"product_name": "Yang Bikin Nyaman 2 GB",
"product_price": "9300"
},
{
"product_type": "Data",
"product_id": "50806",
"product_name": "Yang Bikin Nagih 12 GB",
"product_price": "51500"
},
{
"product_type": "Data",
"product_id": "50805",
"product_name": "Yang Bikin Deket 10 GB",
"product_price": "10300"
},
{
"product_type": "Data",
"product_id": "50804",
"product_name": "Yang Bikin Nempel 3 GB",
"product_price": "15500"
},
{
"product_type": "Data",
"product_id": "50803",
"product_name": "Yang DicapDua Jempol 50 GB",
"product_price": "123700"
},
{
"product_type": "Data",
"product_id": "50802",
"product_name": "Yang Bikin DUAbest 20 GB",
"product_price": "77300"
},
{
"product_type": "Data",
"product_id": "50801",
"product_name": "Yang Dicap Tiga Jempol 75 GB",
"product_price": "154500"
}
]
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "4116528dc373",
"productCode": "018002",
"terminal": "Finnet",
"transactionType": "38",
"amount": "1",
"feeAmount": "2500",
"bit48": "{\n \"noHp\":\"6285172421126\",\n \"kodeProduk\":\"015002\",\n \"jumlahData\":\"10\",\n \"data\":[{ \"product_type\":\"Data\", \"product_id\":\"50810\", \"product_name\":\"Yang TIGA Giga Seminggu 3 GB\", \"product_price\":\"15000\"},{ \"product_type\":\"Data\", \"product_id\":\"50809\", \"product_name\":\"Yang DUA Giga Sehari 2 GB\", \"product_price\":\"8000\"},{ \"product_type\":\"Data\", \"product_id\":\"50808\", \"product_name\":\"Yang Bikin Kangen 1 GB\", \"product_price\":\"5500\"},{ \"product_type\":\"Data\", \"product_id\":\"50807\", \"product_name\":\"Yang Bikin Nyaman 2 GB\", \"product_price\":\"9300\"},{ \"product_type\":\"Data\", \"product_id\":\"50806\", \"product_name\":\"Yang Bikin Nagih 12 GB\", \"product_price\":\"51500\"},{ \"product_type\":\"Data\", \"product_id\":\"50805\", \"product_name\":\"Yang Bikin Deket 10 GB\", \"product_price\":\"10300\"},{ \"product_type\":\"Data\", \"product_id\":\"50804\", \"product_name\":\"Yang Bikin Nempel 3 GB\", \"product_price\":\"15500\"},{ \"product_type\":\"Data\", \"product_id\":\"50803\", \"product_name\":\"Yang Dicap Dua Jempol 50 GB\", \"product_price\":\"123700\"},{ \"product_type\":\"Data\", \"product_id\":\"50802\", \"product_name\":\"Yang Bikin DUAbest 20 GB\", \"product_price\":\"77300\"},{ \"product_type\":\"Data\", \"product_id\":\"50801\", \"product_name\":\"Yang Dicap Tiga Jempol 75 GB\", \"product_price\":\"154500\"}]\n}",
"traxId": "64116528dc373",
"timeStamp": "2023-03-15 13:26:48:000000",
"timeStampServer": "15-03-2023 13:26:49:375142"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "018002",
"channel": "6018",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "6285172421101",
"amount": 8000,
"feeAmount": 0,
"bit61": "6285172421101 015003 1Data 50809 000000008000",
"traxId": 1760414041657397,
"timeStamp": "2023-03-15 13:27:37:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "6285172421101 015003 1Data 50809 000000008000770770927150323132738792486 51390026683341 ",
"customerData": {
"nohp": "6285172421101",
"kodeproduk": "015003",
"jumlahbill": "1",
"data": [
{
"productType": "Data",
"productId": "50809",
"amount": "8000"
}
],
"trxId": "770770927150323132738792486",
"orderid": "51390026683341"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "414041657397",
"productCode": "018002",
"terminal": "Finnet",
"transactionType": "50",
"amount": "8000",
"feeAmount": "2500",
"bit48": "",
"traxId": 1760414041657397,
"timeStamp": "2023-03-15 13:27:37:000000",
"timeStampServer": "15-03-2023 13:27:38:426500"
}
```
{% endtab %}
{% endtabs %}
### Bussan Auto Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 64 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 64 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "604828799514",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:07:+07:00",
"timeStampServer": "25-10-2024 13:54:08:000603",
"transactionType": "38",
"traxId": "1729839247463"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 64 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 64 11729649264120 716500 WISHNU EKA SIDHARTA 9035299306745421 FNMEGA Multifinance HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "0",
"billRefNumber": "9035299306745421",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649264120",
"productId": "32",
"status": "00",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "282567563657",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:54:+07:00",
"timeStampServer": "25-10-2024 13:54:56:000025",
"transactionType": "50",
"traxId": "1729839294930"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "44",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 64 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 64 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "892128019818",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:55:19:+07:00",
"timeStampServer": "25-10-2024 13:55:20:000589",
"transactionType": "44",
"traxId": "1729839319561"
}
```
{% endtab %}
{% endtabs %}
### CBN
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "090006",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "50145022",
"amount": "0",
"feeAmount": "0",
"bit61": "50145022",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "476190",
"bit48": "null",
"bit61": "501450222024060314134100476190Irene Ratna Harmaji ",
"customerData": {
"amount": "00476190",
"customerId": "50145022",
"customerName": "Irene Ratna Harmaji",
"timeStamp": "20240603141341"
},
"feeAmount": "0",
"productCode": "090006",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "502960111914",
"terminal": "G009TRKK",
"timeStamp": "03-06-2024 14:38:45:+07:00",
"timeStampServer": "03-06-2024 14:38:44:000993",
"transactionType": "38",
"traxId": "1717400325774"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "090006",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "50145022",
"amount": "476190",
"feeAmount": "0",
"bit61": "501450222024060314134100476190Irene Ratna Harmaji ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "476190",
"bit48": "null",
"bit61": "50001951/06202447619020240603141341",
"customerData": {
"amount": "24476190",
"receiptCode": "50001951/0620",
"timeStamp": "20240603141341"
},
"feeAmount": "4500",
"productCode": "090006",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "025750848302",
"terminal": "G009TRKK",
"timeStamp": "03-06-2024 14:39:42:+07:00",
"timeStampServer": "03-06-2024 14:39:42:000105",
"transactionType": "50",
"traxId": "1717400382867"
}
```
{% endtab %}
{% endtabs %}
### CIMB Niaga Auto Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020036",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "38",
"channel": "6014",
"billNumber": "807400010001",
"amount": "0",
"feeAmount": "0",
"bit61": "807400010001 1811 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "719060",
"bit48": "true",
"bit61": "807400010001 1811 11732268950814 719060 WISHNU EKA SIDHARTA 7958307188658097 Pembayaran Angsuran CIMB Niaga Auto Finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2560 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "2560",
"billRefNumber": "7958307188658097",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Pembayaran Angsuran CIMB Niaga Auto Finance",
"orderId": "1732268950814",
"productId": "1811",
"status": "true",
"tenor": "17",
"totalAmount": "719060",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020036",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "647570059932",
"terminal": "Termi000",
"timeStamp": "22-11-2024 16:49:10:+07:00",
"timeStampServer": "22-11-2024 16:49:12:000081",
"transactionType": "38",
"traxId": "1732268950814"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020036",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "50",
"channel": "6014",
"billNumber": "807400010001",
"amount": "719060",
"feeAmount": "0",
"bit61": "807400010001 1811 11732268950814 719060 WISHNU EKA SIDHARTA 7958307188658097 Pembayaran Angsuran CIMB Niaga Auto Finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2560 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "719060",
"bit48": "success",
"bit61": "807400010001 1811 11732268950814 719060 WISHNU EKA SIDHARTA 6404168235031172 Pembayaran Angsuran CIMB Niaga Auto Finance Multifinance HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2560 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "2560",
"billRefNumber": "6404168235031172",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Pembayaran Angsuran CIMB Niaga Auto Finance",
"orderId": "1732268950814",
"productId": "1811",
"status": "00",
"tenor": "17",
"totalAmount": "719060",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020036",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "221039689796",
"terminal": "Termi000",
"timeStamp": "22-11-2024 16:50:34:+07:00",
"timeStampServer": "22-11-2024 16:50:36:000551",
"transactionType": "50",
"traxId": "1732269034808"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020036",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "44",
"channel": "6014",
"billNumber": "807400010001",
"amount": "719060",
"feeAmount": "0",
"bit61": "807400010001 1811 11732268950814 719060 WISHNU EKA SIDHARTA 7958307188658097 Pembayaran Angsuran CIMB Niaga Auto Finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2560 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 1811 11732268950814 719060 WISHNU EKA SIDHARTA 7958307188658097 Pembayaran Angsuran CIMB Niaga Auto Finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2560 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "2560",
"billRefNumber": "7958307188658097",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Pembayaran Angsuran CIMB Niaga Auto Finance",
"orderId": "1732268950814",
"productId": "1811",
"status": "true",
"tenor": "17",
"totalAmount": "719060",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020036",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "879016925708",
"terminal": "Termi000",
"timeStamp": "06-12-2024 11:09:42:+07:00",
"timeStampServer": "06-12-2024 11:09:43:000970",
"transactionType": "44",
"traxId": "1733458182125"
}
```
{% endtab %}
{% endtabs %}
### Clipan Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020039",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "38",
"channel": "6014",
"billNumber": "807400010001",
"amount": "0",
"feeAmount": "0",
"bit61": "807400010001 733 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "718900",
"bit48": "true",
"bit61": "807400010001 733 11732270190388 718900 WISHNU EKA SIDHARTA 7358378498780611 clipan_finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2400 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "2400",
"billRefNumber": "7358378498780611",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "clipan_finance",
"orderId": "1732270190388",
"productId": "733",
"status": "true",
"tenor": "17",
"totalAmount": "718900",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020039",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "611570276528",
"terminal": "Termi000",
"timeStamp": "22-11-2024 17:09:50:+07:00",
"timeStampServer": "22-11-2024 17:09:51:000914",
"transactionType": "38",
"traxId": "1732270190388"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020039",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "50",
"channel": "6014",
"billNumber": "807400010001",
"amount": "718900",
"feeAmount": "0",
"bit61": "807400010001 733 11732270190388 718900 WISHNU EKA SIDHARTA 7358378498780611 clipan_finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2400 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "718900",
"bit48": "success",
"bit61": "807400010001 733 11732270190388 718900 WISHNU EKA SIDHARTA 2423285538183690 clipan_finance Multifinance HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2400 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "2400",
"billRefNumber": "2423285538183690",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "clipan_finance",
"orderId": "1732270190388",
"productId": "733",
"status": "00",
"tenor": "17",
"totalAmount": "718900",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020039",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "184569998453",
"terminal": "Termi000",
"timeStamp": "22-11-2024 17:15:36:+07:00",
"timeStampServer": "22-11-2024 17:15:38:000553",
"transactionType": "50",
"traxId": "1732270536869"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020039",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "44",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 32 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 32 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020039",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "550315859367",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:20:20:+07:00",
"timeStampServer": "25-10-2024 13:20:21:000568",
"transactionType": "44",
"traxId": "1729837220411"
}
```
{% endtab %}
{% endtabs %}
### Garuda Airlines
{% tabs %}
{% tab title=" Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "030001",
"channel": "6018",
"terminal": "T0800022",
"terminalName": "T0800022 ",
"terminalLocation": "T0800022 ",
"transactionType": "38",
"billNumber": "1260555528001",
"amount": "0",
"feeAmount": "0",
"bit61": "1260555528001",
"traxId": "03138811886",
"timeStamp": "20-03-2023 10: 52: 31",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "1260555528001090001102GAYCGKDPS 87815061220IDHAM DHIYAULHAQ HABIBI ABC123 ",
"customerData": {
"nomor_pembayaran": "1260555528001",
"kode_biller1": "90",
"kode_biller2": "0001",
"jml_flight": "1",
"jml_penumpang": "02",
"carrier": "GA",
"kelas": "Y",
"From": "CGK",
"to": "DPS",
"flight_number": "878",
"hari_bulan_keberangkatan": "1506",
"jam_keberangkatan": "1220",
"passanger_name": "IDHAM DHIYAULHAQ HABIBI",
"pnr_code": "ABC123"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000006",
"productCode": "030001",
"terminal": "T0800022",
"transactionType": "38",
"amount": "000000010000",
"feeAmount": "5000",
"bit48": "1260555528001090001102GAYCGKDPS 87815061220IDHAM DHIYAULHAQ HABIBI ABC123 ",
"traxId": "03138811886",
"timeStamp": "20-03-2023 10: 52: 31",
"timeStampServer": "14-06-2023 16:52:08:950794"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "030001",
"channel": "6018",
"terminal": "T0800022",
"terminalName": "T0800022 ",
"terminalLocation": "T0800022 ",
"transactionType": "50",
"billNumber": "1260555528001",
"amount": "000000010000",
"feeAmount": "5000",
"bit61": "1260555528001090001102GAYCGKDPS 87815061220IDHAM DHIYAULHAQ HABIBI ABC123 ",
"traxId": "03138911886",
"timeStamp": "14-03-2023 10: 58: 57",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "1260555528001090001102GAYCGKDPS 87815061220IDHAM DHIYAULHAQ HABIBI ABC123 ",
"customerData": {
"nomor_pembayaran": "1260555528001",
"kode_biller1": "90",
"kode_biller2": "0001",
"jml_flight": "1",
"jml_penumpang": "02",
"carrier": "GA",
"kelas": "Y",
"From": "CGK",
"to": "DPS",
"flight_number": "878",
"hari_bulan_keberangkatan": "1506",
"jam_keberangkatan": "1220",
"passanger_name": "IDHAM DHIYAULHAQ HABIBI",
"pnr_code": "ABC123"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000006",
"productCode": "030001",
"terminal": "T0800022",
"transactionType": "38",
"amount": "000000010000",
"feeAmount": "5000",
"bit48": "1260555528001090001102GAYCGKDPS 87815061220IDHAM DHIYAULHAQ HABIBI ABC123 ",
"traxId": "03138811886",
"timeStamp": "20-03-2023 10: 52: 31",
"timeStampServer": "14-06-2023 16:52:08:950794"
}
```
{% endtab %}
{% endtabs %}
### Iconnet
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "a4fa3d319f3199c6c758d00ddd3dc513",
"productCode": "090003",
"channel": "6014",
"terminal": "B009TRKK",
"terminalName": "12 504 1398",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "444470309001",
"amount": "0",
"feeAmount": "0",
"bit61": "444470309001",
"traxId": "AKBI202211200022",
"timeStamp": "09-08-2023 13:31:59:430",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "4444703090018945000070309938202210143307978 STRESSTEST 202210 000000150000 77463A25FFD74A5AAC3B2501D3C2348E 000000153000ICONNET Paket Hemat ",
"customerData": {
"CustomerId": "444470309001",
"ReffNo": "8945000070309938202210143307978",
"CustomerName": "STRESSTEST",
"Periode": "202210",
"Bill": "000000150000",
"AddInfo1": "",
"AddInfo2": "",
"BillTrxId": "77463A25FFD74A5AAC3B2501D3C2348E",
"BillTotalAmount": "000000153000",
"Desc": "ICONNET Paket Hemat"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "202211200022",
"productCode": "090003",
"terminal": "B009TRKK",
"transactionType": "38",
"amount": "000000150000",
"feeAmount": "5000",
"bit48": "",
"traxId": "AKBI202211200022",
"timeStamp": "09-08-2023 13:31:59:430",
"timeStampServer": "09-08-2023 13:32:16:844466"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "99bc546e167df351fd7ff2808fc48662",
"productCode": "090003",
"channel": "6014",
"terminal": "B009TRKK",
"terminalName": "12 504 1398",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "444470309001",
"amount": "000000150000",
"feeAmount": "5000",
"bit61": "4444703090018945000070309938202210143307978 STRESSTEST 202210 000000150000 77463A25FFD74A5AAC3B2501D3C2348E 000000153000ICONNET Paket Hemat ",
"traxId": "AKBI202211200022",
"timeStamp": "09-08-2023 13:31:59:430",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "4444703090018945000070309938202210143307978 STRESSTEST 202210 000000150000 77463A25FFD74A5AAC3B2501D3C2348E 000000153000ICONNET Paket Hemat 0002000002002501D3C2348E ",
"customerData": {
"CustomerId": "444470309001",
"ReffNo": "8945000070309938202210143307978",
"CustomerName": "STRESSTEST",
"Periode": "202210",
"Bill": "000000150000",
"AddInfo1": "",
"AddInfo2": "",
"BillTrxId": "77463A25FFD74A5AAC3B2501D3C2348E",
"BillTotalAmount": "000000153000",
"Desc": "ICONNET Paket Hemat",
"SwReff": "0002000002002501D3C2348E"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "202211200022",
"productCode": "090003",
"terminal": "B009TRKK",
"transactionType": "50",
"amount": "000000150000",
"feeAmount": "5000",
"bit48": "",
"traxId": "AKBI202211200022",
"timeStamp": "09-08-2023 13:31:59:430",
"timeStampServer": "09-08-2023 13:32:57:077556"
}
```
{% endtab %}
{% endtabs %}
### Indihome Prepaid
#### Cek No Internet
{% tabs %}
{% tab title="Cek No Internet Request" %}
Cek No Internet request
```
{
"userName": "finnetDev",
"signature": "5c717a12d0d12e90804af171bc59e3a7",
"productCode": "001005",
"channel": "6010",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "121105211575",
"amount": "1",
"feeAmount": "0",
"bit61": "121105211575",
"traxId": "INT218899229933",
"timeStamp": "04-09-2018 9:04:32:340",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Cek No Internet Response" %}
Cek No Internet response
```
{
"bit61": "123451234567 0812345678 finnettest@gmail.com",
"customerData": {
"noInternet": "123451234567",
"hpPic": "0812345678",
"email": "finnettest@gmail.com"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "218899229933",
"productCode": "001005",
"terminal": "G009TRKK",
"transactionType": "38",
"amount": "1",
"feeAmount": "0",
"bit48": "",
"traxId": "INT218899229933",
"timeStamp": "04-09-2018 9:04:32:340",
"timeStampServer": "04-09-2018 11:08:36:923518"
}
```
{% endtab %}
{% endtabs %}
#### Cek No Pelanggan
{% tabs %}
{% tab title="Cek No Pelanggan Request" %}
Cek No Pelanggan request
```
{
"amount": "0",
"terminalLocation": "CIKARANG",
"signature": "809703f64be2610a0b4b08d297b1aa48",
"channel": "6010",
"terminal": "G009TRKK",
"userName": "findevTest",
"transactionType": "33",
"timeStamp": "06-08-2023 19:27:43",
"terminalName": "LATERIA",
"feeAmount": "0",
"productCode": "001005",
"traxId": "000000000000874500",
"addInfo3": "",
"billNumber": "141149105454",
"addInfo1": "",
"addInfo2": "",
"bit61": "141149105454"
}
```
{% endtab %}
{% tab title="Cek No Pelanggan Response" %}
Cek No Pelanggan response
```
{
"bit61": "02935923079 141149105454 141149105454 INETF20M ~ New Internet Fair Usage Speed 20 Mbps ~ C20548RAYA KEDU BULU TEMANGGUNG 56253 VIVIN KUSUMA null ",
"customerData": {
"noPhone": "02935923079",
"noInternet": "141149105454",
"noUSEE": "141149105454",
"package": "INETF20M ~ New Internet Fair Usage Speed 20 Mbps ~",
"address": "C20548RAYA KEDU BULU TEMANGGUNG 56253",
"customerName": "VIVIN KUSUMA",
"hpPic": "null",
"email": ""
},
"resultCode": "00",
"resultDesc": "Success",
"sysCode": "000000874500",
"productCode": "001005",
"terminal": "G009TRKK",
"transactionType": "33",
"amount": "000000000001",
"feeAmount": "2450",
"bit48": "14114910",
"traxId": "000000000000874500",
"timeStamp": "06-08-2023 19:27:43",
"timeStampServer": "06-08-2023 19:27:44:007590"
}
```
{% endtab %}
{% endtabs %}
#### Minipack Services
{% tabs %}
{% tab title="Minipack Services Request" %}
Minipack Services request
```
{
"amount": "1",
"terminalLocation": "CIKARANG",
"signature": "5e544d88bdb43851daf6ff29f7e5dfa2",
"channel": "6010",
"terminal": "G009TRKK",
"userName": "findevTest",
"transactionType": "44",
"timeStamp": "06-08-2023 19:27:44",
"terminalName": "LATERIA",
"feeAmount": "0",
"productCode": "001005",
"traxId": "000000000000874500",
"addInfo3": "",
"billNumber": "141149105454",
"addInfo1": "",
"addInfo2": "",
"bit61": "141149105454 2"
}
```
{% endtab %}
{% tab title="Minipack Services Response" %}
Minipack Services response
```
{
"bit61": "141149105454 HDUSEENWBASH 1USEEBEINHD INDISPORT PREUSEEBEINHD 60000 available no USEEINACTH INDIACTION HD PREUSEEINACTH 37000 available no USEEINBASH INDIBASKETBALL PREUSEEINBASH 19000 available no USEEINCBSH COMBO SPORT HD PREUSEEINCBSH 72000 available no USEEINDS2H USEE DINASTY 2 HD PREUSEEINDS2H 195000 available no USEEINDSLH DYNASTI LITE SD PREUSEEINDSLH 100000 available no USEEINDY1H INDIJUNIOR BRIGHT HD PREUSEEINDY1H 28000 available no USEEINDY2H INDIJUNIOR JOY HD PREUSEEINDY2H 28000 available no USEEINDY3H INDIJUNIOR FUN HD PREUSEEINDY3H 28000 available no USEEINESHD UPGRADE ESSENTIAL HD PREUSEEINESHD 72000 available no USEEINKRNH NEW INDIKOREA SD PREUSEEINKRNH 31000 available no USEEINMV2H INDIMOVIE 2 PREUSEEINMV2H 84000 available no USEEINNHKH INDIJAPAN HD PREUSEEINNHKH 55000 available no USEEINNWHD INDINEWS HD PREUSEEINNWHD 19000 available no USEEINSPHD INDISPORT 2 HD PREUSEEINSPHD 31000 available no USEEINT1HD INDITAINMENT 1 PREUSEEINT1HD 50000 available no USEEINT2HD INDITAINMENT 2 HD PREUSEEINT2HD 50000 available no USEEXTRENT EXTRA HD PREUSEEXTRENT 25000 available no ",
"customerData": {
"noInternet": "141149105454",
"useetype": "HD",
"package": "USEENWBASH",
"numOfSTBs": "1",
"infoPackage": [
{
"techname": "USEEBEINHD",
"crmname": "INDISPORT",
"prename": "PREUSEEBEINHD",
"packagePrice": "60000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINACTH",
"crmname": "INDIACTION HD",
"prename": "PREUSEEINACTH",
"packagePrice": "37000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINBASH",
"crmname": "INDIBASKETBALL",
"prename": "PREUSEEINBASH",
"packagePrice": "19000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINCBSH",
"crmname": "COMBO SPORT HD",
"prename": "PREUSEEINCBSH",
"packagePrice": "72000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINDS2H",
"crmname": "USEE DINASTY 2 HD",
"prename": "PREUSEEINDS2H",
"packagePrice": "195000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINDSLH",
"crmname": "DYNASTI LITE SD",
"prename": "PREUSEEINDSLH",
"packagePrice": "100000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINDY1H",
"crmname": "INDIJUNIOR BRIGHT HD",
"prename": "PREUSEEINDY1H",
"packagePrice": "28000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINDY2H",
"crmname": "INDIJUNIOR JOY HD",
"prename": "PREUSEEINDY2H",
"packagePrice": "28000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINDY3H",
"crmname": "INDIJUNIOR FUN HD",
"prename": "PREUSEEINDY3H",
"packagePrice": "28000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINESHD",
"crmname": "UPGRADE ESSENTIAL HD",
"prename": "PREUSEEINESHD",
"packagePrice": "72000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINKRNH",
"crmname": "NEW INDIKOREA SD",
"prename": "PREUSEEINKRNH",
"packagePrice": "31000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINMV2H",
"crmname": "INDIMOVIE 2",
"prename": "PREUSEEINMV2H",
"packagePrice": "84000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINNHKH",
"crmname": "INDIJAPAN HD",
"prename": "PREUSEEINNHKH",
"packagePrice": "55000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINNWHD",
"crmname": "INDINEWS HD",
"prename": "PREUSEEINNWHD",
"packagePrice": "19000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINSPHD",
"crmname": "INDISPORT 2 HD",
"prename": "PREUSEEINSPHD",
"packagePrice": "31000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINT1HD",
"crmname": "INDITAINMENT 1",
"prename": "PREUSEEINT1HD",
"packagePrice": "50000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEINT2HD",
"crmname": "INDITAINMENT 2 HD",
"prename": "PREUSEEINT2HD",
"packagePrice": "50000",
"status": "available",
"bill": "no"
},
{
"techname": "USEEXTRENT",
"crmname": "EXTRA HD",
"prename": "PREUSEEXTRENT",
"packagePrice": "25000",
"status": "available",
"bill": "no"
}
]
},
"resultCode": "00",
"resultDesc": "Success",
"sysCode": "000000874500",
"productCode": "001005",
"terminal": "G009TRKK",
"transactionType": "44",
"amount": "000000000001",
"feeAmount": "2450",
"bit48": "14114910",
"traxId": "000000000000874500",
"timeStamp": "06-08-2023 19:27:44",
"timeStampServer": "06-08-2023 19:33:33:834319"
}
```
{% endtab %}
{% endtabs %}
#### Payment
{% tabs %}
{% tab title="Payment Request" %}
Payment request
```
{
"amount": "72000",
"terminalLocation": "CIKARANG",
"signature": "5045e1670e8ad8552f4598e9a530b277",
"channel": "6010",
"terminal": "G009TRKK",
"userName": "findevTest",
"transactionType": "50",
"timeStamp": "06-08-2023 19:27:51",
"terminalName": "LATERIA",
"feeAmount": "2450",
"productCode": "001005",
"traxId": "000000874500",
"addInfo3": "",
"billNumber": "141149105454",
"addInfo1": "",
"addInfo2": "",
"bit61": "141149105454 MINIPACK PREUSEEINESHD 30 "
}
```
{% endtab %}
{% tab title="Payment Response" %}
Payment response
```
{
"bit61": " 000000 success finnet-500292;20230806;192752;0000008;141149105454 ",
"customerData": {
"code": "",
"status": "000000",
"pesan": "success",
"transId": "finnet-500292;20230806;192752;0000008;141149105454"
},
"resultCode": "00",
"resultDesc": "Success",
"sysCode": "000000874500",
"productCode": "001005",
"terminal": "G009TRKK",
"transactionType": "50",
"amount": "000000072000",
"feeAmount": "2450",
"bit48": "14114910",
"traxId": "000000874500",
"timeStamp": "06-08-2023 19:27:51",
"timeStampServer": "06-08-2023 19:27:53:105150"
}
```
{% endtab %}
{% endtabs %}
#### SOD Services
{% tabs %}
{% tab title="Sod Services Request" %}
Sod Services request
```
{
"userName": "findevTest",
"signature": "6a5aa22d8c26feab7eef5f745818c58e",
"productCode": "001005",
"channel": "6018",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "55",
"billNumber": "172728800301",
"amount": "1",
"feeAmount": "0",
"bit61": "172728800301 1",
"traxId": "1085149149",
"timeStamp": "05-08-2023 20:58:22:657"
}
```
{% endtab %}
{% tab title="Sod Services Response" %}
Sod Services response
```
{
"bit61": "INETNLOY30 50 BASIC INETNLOY3020371231235959 SODF100M 1 100000 SODF40M 1 40000 SODF50M 1 70000 SODF100M 3 210000 SODF40M 3 75000 SODF50M 3 130000 SODF100M 7 410000 SODF40M 7 135000 SODF50M 7 230000 ",
"customerData": {
"currPackage": "INETNLOY30",
"currSpeed": "50",
"typePackages": "BASIC",
"namePackages": "INETNLOY30",
"validPackages": "20371231235959",
"infoSod": [
{
"nameOffer": "SODF100M",
"validDay": "1",
"hargaOffer": "100000"
},
{
"nameOffer": "SODF40M",
"validDay": "1",
"hargaOffer": "40000"
},
{
"nameOffer": "SODF50M",
"validDay": "1",
"hargaOffer": "70000"
},
{
"nameOffer": "SODF100M",
"validDay": "3",
"hargaOffer": "210000"
},
{
"nameOffer": "SODF40M",
"validDay": "3",
"hargaOffer": "75000"
},
{
"nameOffer": "SODF50M",
"validDay": "3",
"hargaOffer": "130000"
},
{
"nameOffer": "SODF100M",
"validDay": "7",
"hargaOffer": "410000"
},
{
"nameOffer": "SODF40M",
"validDay": "7",
"hargaOffer": "135000"
},
{
"nameOffer": "SODF50M",
"validDay": "7",
"hargaOffer": "230000"
}
]
},
"resultCode": "00",
"resultDesc": "Success",
"sysCode": "000000000049",
"productCode": "001005",
"terminal": "G009TRKK",
"transactionType": "55",
"amount": "000000000001",
"feeAmount": "2450",
"bit48": "17272880",
"traxId": "1085149149",
"timeStamp": "05-08-2023 20:58:22:657",
"timeStampServer": "05-08-2023 20:58:31:142788"
}
```
{% endtab %}
{% endtabs %}
### Jaya Real Property
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "4c3ee40c51df73607746a1a334e1a744",
"productCode": "100101",
"channel": "6018",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "972200018001",
"amount": "0",
"feeAmount": "0",
"bit61": "972200018001 R01",
"traxId": "1088176613",
"timeStamp": "05-12-2023 06:14:13:098"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "972200018001 ABDUL AZIZ FIDI D7/C-20 1 2023-12-28Tagihan Air Bersih dan IPL 0000000500000000000270000000000000 000000210000000000000000000000000000000000000000000000287000R0101 50028950028912052023061412678266 ",
"customerData": {
"billId": "972200018001",
"billName": "ABDUL AZIZ FIDI",
"billAddress": "D7/C-20",
"billPeriode": "1",
"billDueDate": "2023-12-28",
"billDesc": "Tagihan Air Bersih dan IPL",
"billAbonemen": "000000050000",
"billAir": "000000027000",
"billMinPakai": "00000",
"billPakai": "00000",
"billGol": "",
"billIpl": "000000210000",
"billDiscAir": "000000000000",
"billDiscIpl": "000000000000",
"billDenda": "00000000",
"billTotalAmount": "000000287000",
"billUnitCode": "R01",
"billType": "01",
"billInfo1": "",
"billInfo2": "",
"billInfo3": "",
"transactionId": "50028950028912052023061412678266"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000013",
"productCode": "100101",
"terminal": "G009TRKK",
"transactionType": "38",
"amount": "287000",
"feeAmount": "3000",
"bit48": "",
"traxId": "1088176613",
"timeStamp": "05-12-2023 06:14:13:098",
"timeStampServer": "05-12-2023 06:14:13:389183"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "158e47fd17f1d5650f72883d87cfe2e6",
"productCode": "100101",
"channel": "6018",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "972200018001",
"amount": "287000",
"feeAmount": "3000",
"bit61": "972200018001 ABDUL AZIZ FIDI D7/C-20 1 2023-12-28Tagihan Air Bersih dan IPL 0000000500000000000270000000000000 000000210000000000000000000000000000000000000000000000287000R0101 50028950028912052023061412678266 ",
"traxId": "1088176613",
"timeStamp": "05-12-2023 06:17:04:967"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "972200018001 ABDUL AZIZ FIDI D7/C-20 1 2023-12-28Tagihan Air Bersih dan IPL 0000000500000000000270000000500000016-R2 / 019-A7 000000210000000000000000000000000000000000000000000000287000R0101 50028950028912052023061412678266 2023-12-05 06:17:04",
"customerData": {
"billId": "972200018001",
"billName": "ABDUL AZIZ FIDI",
"billAddress": "D7/C-20",
"billPeriode": "1",
"billDueDate": "2023-12-28",
"billDesc": "Tagihan Air Bersih dan IPL",
"billAbonemen": "000000050000",
"billAir": "000000027000",
"billMinPakai": "00005",
"billPakai": "00000",
"billGol": "016-R2 / 019-A7",
"billIpl": "000000210000",
"billDiscAir": "000000000000",
"billDiscIpl": "000000000000",
"billDenda": "000000000000",
"billTotalAmount": "000000287000",
"billUnitCode": "R01",
"billType": "01",
"billInfo1": "",
"billInfo2": "",
"billInfo3": "",
"transactionId": "50028950028912052023061412678266",
"payDateDetail": "2023-12-05 06:17:04"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000013",
"productCode": "100101",
"terminal": "G009TRKK",
"transactionType": "50",
"amount": "287000",
"feeAmount": "3000",
"bit48": "",
"traxId": "1088176613",
"timeStamp": "05-12-2023 06:17:04:967",
"timeStampServer": "05-12-2023 06:17:05:218458"
}
```
{% endtab %}
{% endtabs %}
### KAI Aset
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"amount": "0",
"billNumber": "121880741800590",
"bit61": "121880741800590",
"channel": "6018",
"feeAmount": "0",
"productCode": "020032",
"signature": "{{signature}}",
"terminal": "G009TRKK",
"terminalLocation": "Bidakara Pancoran",
"terminalName": "FINNET",
"timeStamp": "24-08-2023 10:48:40:+07:00",
"transactionType": "38",
"traxId": "1692848920961",
"userName": "{{userName}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "79550100",
"bit48": "",
"bit61": "121880741800590 ADI PRAYITNO 00000079550100RupiahSEWA ASET Closed Payment 0267971PPFTN1221 ",
"customerData": {
"billAmount": "00000079550100",
"currency": "Rupiah",
"customerName": "ADI PRAYITNO",
"customerNo": "121880741800590",
"invoiceId": "0267971PPFTN1221",
"paymentPurpose": "SEWA ASET",
"paymentType": "Closed Payment"
},
"feeAmount": "0",
"productCode": "020032",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "761966528221",
"terminal": "G009TRKK",
"timeStamp": "24-08-2023 10:48:40:+07:00",
"timeStampServer": "24-08-2023 10:48:42:000828",
"transactionType": "38",
"traxId": "1692848920961"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"amount": "69550100",
"billNumber": "121880741800590",
"bit61": "121880741800590 ADI PRAYITNO 00000079550100RupiahSEWA ASET Closed Payment 0267971PPFTN1221 ",
"channel": "6018",
"feeAmount": "0",
"productCode": "020032",
"signature": "{{signature}}",
"terminal": "G009TRKK",
"terminalLocation": "Bidakara Pancoran",
"terminalName": "FINNET",
"timeStamp": "24-08-2023 10:53:17:+07:00",
"transactionType": "50",
"traxId": "1692849197149",
"userName": "{{userName}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "695501000000",
"bit48": "",
"bit61": "0007707709351692849197149 20230824105318",
"customerData": {
"paymentDate": "20230824105318",
"swReff": "0007707709351692849197149"
},
"feeAmount": "0",
"productCode": "020032",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "157438832139",
"terminal": "G009TRKK",
"timeStamp": "24-08-2023 10:53:17:+07:00",
"timeStampServer": "24-08-2023 10:53:19:000075",
"transactionType": "50",
"traxId": "1692849197149"
}
```
{% endtab %}
{% endtabs %}
### KAI Payment
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{UserName}}",
"signature": "e5e62f08cea0f68631c96bd115712b03",
"productCode": "030002",
"channel": "6014",
"terminal": "92be74da",
"terminalName": "92be74da",
"terminalLocation": "92be74da",
"transactionType": "38",
"billNumber": "1216831240401",
"amount": "0",
"feeAmount": "0",
"bit61": "1216831240401",
"traxId": "885366708490",
"timeStamp": "24-06-2023 00:00:07",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "1216831240401120001101 KIAYOG000028062011SINTA FAIZA IZZA 86 MUTIARA SELATAN EKS-3 13C KIARYOGY",
"customerData": {
"paymentCode": "1216831240401",
"kaiCode": "120001",
"trip": "1",
"tripInfo": {
"passengerTotal": "01",
"carrier": "",
"kelas": "",
"from": "KIA",
"to": "YOG"
},
"tripInfoExtend": {
"tripNumber": "0000",
"departureDate": "2806",
"departureTime": "2011"
},
"passengerName": "SINTA FAIZA IZZA",
"trainNumber": "86",
"trainName": "MUTIARA SELATAN",
"seats": "EKS-3 13C",
"fromCity": "KIAR",
"toCity": "YOGY"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "885366708490",
"productCode": "030002",
"terminal": "92be74da",
"transactionType": "38",
"amount": "240000",
"feeAmount": "0",
"bit48": "",
"traxId": "885366708490",
"timeStamp": "24-06-2023 00:00:07",
"timeStampServer": "24-06-2023 00:03:41:446829"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{UserName}}",
"signature": "03426202e69f1cbf09ce7733b6f9a4f3",
"productCode": "030002",
"channel": "6014",
"terminal": "92be74da",
"terminalName": "92be74da",
"terminalLocation": "92be74da",
"transactionType": "50",
"billNumber": "1216831240401",
"amount": "000000240000",
"feeAmount": "0",
"bit61": "1216831240401120001101 KIAYOG000028062011SINTA FAIZA IZZA 86 MUTIARA SELATAN EKS-3 13C KIARYOGY",
"traxId": "885366708490",
"timeStamp": "24-06-2023 00:00:14:14658",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "1216831240401120001101 KIAYOG000028062011SINTA FAIZA IZZA 86 MUTIARA SELATAN EKS-3 13C KIARYOGY",
"customerData": {
"paymentCode": "1216831240401",
"kaiCode": "120001",
"trip": "1",
"tripInfo": {
"passengerTotal": "01",
"carrier": "",
"kelas": "",
"from": "KIA",
"to": "YOG"
},
"tripInfoExtend": {
"tripNumber": "0000",
"departureDate": "2806",
"departureTime": "2011"
},
"passengerName": "SINTA FAIZA IZZA",
"trainNumber": "86",
"trainName": "MUTIARA SELATAN",
"seats": "EKS-3 13C",
"fromCity": "KIAR",
"toCity": "YOGY"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "885366708490",
"productCode": "030002",
"terminal": "92be74da",
"transactionType": "50",
"amount": "240000",
"feeAmount": "0",
"bit48": "",
"traxId": "885366708490",
"timeStamp": "24-06-2023 00:00:14:14658",
"timeStampServer": "24-06-2023 00:00:15:178005"
}
```
{% endtab %}
{% endtabs %}
### Mega Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{ userName }}",
"signature": "3df1bdac17106ba256e518c2716be9a4",
"productCode": "020026",
"channel": "6017",
"terminal": "JTMMB",
"terminalName": "",
"terminalLocation": null,
"transactionType": "38",
"billNumber": "2453402000",
"amount": 0,
"feeAmount": 0,
"bit61": "2453402000",
"traxId": "JMB528550181",
"timeStamp": "27-08-2023 11:27:25"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "2453402000 114 SYARIF WALI ANGSURAN KE : 2 ;TGL JT : 03/10/2023 ;ANGSURAN : RP 521,000 ;BYR DENDA : RP 0 ;BIAYA ADMIN : RP 5,550 ;TOTAL BAYAR : RP 526,550 ",
"customerData": {
"id_cust": "2453402000 ",
"id_biller": "114",
"cust_name": "SYARIF WALI",
"screen_text": "ANGSURAN KE : 2 ;TGL JT : 03/10/2023 ;ANGSURAN : RP 521,000 ;BYR DENDA : RP 0 ;BIAYA ADMIN : RP 5,550 ;TOTAL BAYAR : RP 526,550"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "JMB528550181",
"productCode": "020026",
"terminal": "JTMMB",
"transactionType": "38",
"amount": "526550",
"feeAmount": "0",
"bit48": "Transaction Success",
"traxId": "JMB528550181",
"timeStamp": "27-08-2023 11:27:25",
"timeStampServer": "27-08-2023 11:27:31:561957"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "BankJatimProd",
"signature": "46211b00bf7642eda38ddeef572bab75",
"productCode": "020026",
"channel": "6017",
"terminal": "JTMMB",
"terminalName": "",
"terminalLocation": "",
"transactionType": "50",
"billNumber": "2453402000",
"amount": 526550,
"feeAmount": 0,
"bit61": "2453402000 114 SYARIF WALI ANGSURAN KE : 2 ;TGL JT : 03/10/2023 ;ANGSURAN : RP 521,000 ;BYR DENDA : RP 0 ;BIAYA ADMIN : RP 5,550 ;TOTAL BAYAR : RP 526,550 ",
"traxId": "JMB528550295",
"timeStamp": "27-08-2023 11:27:42"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "2453402000 114 SYARIF WALI 00000052655000000114JMB528550295ANGSURAN KE : 2 ;TGL JT : 03/10/2023 ;ANGSURAN : RP 521,000 ;TOTAL DENDA : RP 0 ;BIAYA ADMIN : RP 5,550 ;TOTAL BAYAR : RP 526,550 ANGSURAN KE : 2 ;TGL JT : 03/10/2023 ;ANGSURAN : RP 521,000 ;TOTAL DENDA : RP 0 ;BYR DENDA : RP 0 ;BIAYA ADMIN : RP 5,550 ;TOTAL BAYAR : RP 526,550 ; INFO HALO MEGA 021-22777999 ",
"customerData": {
"id_cust": "2453402000 ",
"id_biller": "114",
"cust_name": "SYARIF WALI",
"amount_paid": "000000526550",
"reff_no": "00000114JMB528550295",
"screen_text": "ANGSURAN KE : 2 ;TGL JT : 03/10/2023 ;ANGSURAN : RP 521,000 ;TOTAL DENDA : RP 0 ;BIAYA ADMIN : RP 5,550 ;TOTAL BAYAR : RP 526,550",
"receipt_text": "ANGSURAN KE : 2 ;TGL JT : 03/10/2023 ;ANGSURAN : RP 521,000 ;TOTAL DENDA : RP 0 ;BYR DENDA : RP 0 ;BIAYA ADMIN : RP 5,550 ;TOTAL BAYAR : RP 526,550 ; INFO HALO MEGA 021-22777999"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "JMB528550295",
"productCode": "020026",
"terminal": "JTMMB",
"transactionType": "50",
"amount": "526550",
"feeAmount": "0",
"bit48": "Success",
"traxId": "JMB528550295",
"timeStamp": "27-08-2023 11:27:42",
"timeStampServer": "27-08-2023 11:27:45:595043"
}
```
{% endtab %}
{% endtabs %}
### Mitra Pinastika Mustika Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020035",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "38",
"channel": "6014",
"billNumber": "807400010001",
"amount": "0",
"feeAmount": "0",
"bit61": "807400010001 969 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "716500",
"bit48": "true",
"bit61": "807400010001 969 11732268617313 716500 WISHNU EKA SIDHARTA 8332556272901027 JACCS MPM Finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "8332556272901027",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "JACCS MPM Finance",
"orderId": "1732268617313",
"productId": "969",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020035",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "413310319625",
"terminal": "Termi000",
"timeStamp": "22-11-2024 16:43:37:+07:00",
"timeStampServer": "22-11-2024 16:43:38:000643",
"transactionType": "38",
"traxId": "1732268617313"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020035",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "50",
"channel": "6014",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 969 11732268617313 716500 WISHNU EKA SIDHARTA 8332556272901027 JACCS MPM Finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "716500",
"bit48": "success",
"bit61": "807400010001 969 11732268617313 716500 WISHNU EKA SIDHARTA 5456260154203234 JACCS MPM Finance Multifinance HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 0 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "0",
"billRefNumber": "5456260154203234",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "JACCS MPM Finance",
"orderId": "1732268617313",
"productId": "969",
"status": "00",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020035",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "524256718180",
"terminal": "Termi000",
"timeStamp": "22-11-2024 16:46:17:+07:00",
"timeStampServer": "22-11-2024 16:46:19:000518",
"transactionType": "50",
"traxId": "1732268777802"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020035",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "44",
"channel": "6014",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 969 11732268617313 716500 WISHNU EKA SIDHARTA 8332556272901027 JACCS MPM Finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 969 11732268617313 716500 WISHNU EKA SIDHARTA 8332556272901027 JACCS MPM Finance Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "8332556272901027",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "JACCS MPM Finance",
"orderId": "1732268617313",
"productId": "969",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020035",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "751483595222",
"terminal": "Termi000",
"timeStamp": "06-12-2024 11:10:40:+07:00",
"timeStampServer": "06-12-2024 11:10:42:000272",
"transactionType": "44",
"traxId": "1733458240640"
}
```
{% endtab %}
{% endtabs %}
### MNC Play
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "317c64bcb6a4e61beddb672622360f45",
"productCode": "060100",
"channel": "6018",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "1000311001",
"amount": "0",
"feeAmount": "0",
"bit61": "1000311001",
"traxId": "1088444070",
"timeStamp": "13-12-2023 06:22:27:656"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "1000311001 J084047131223062227 KHAIRUL SUMANTO 10/12/2023-09/01/2024000000256897MNC Play menyatakan struk ini|sbg bukti pembayaran yang sah.|Mhn disimpan.Info hubungi Call Center 1500121 ",
"customerData": {
"customerId": "1000311001",
"reffNo": "J084047131223062227",
"customerName": "KHAIRUL SUMANTO",
"period": "10/12/2023-09/01/2024",
"bill": "000000256897",
"addInfo1": "MNC Play menyatakan struk ini|sbg bukti pembayaran yang sah.|Mhn disimpan.Info h",
"addInfo2": "ubungi Call Center 1500121"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000070",
"productCode": "060100",
"terminal": "G009TRKK",
"transactionType": "38",
"amount": "000000256897",
"feeAmount": "0",
"bit48": "1000311001 J084047131223062227 KHAIRUL SUMANTO 10/12/2023-09/01/2024000000256897MNC Play menyatakan struk ini|sbg bukti pembayaran yang sah.|Mhn disimpan.Info hubungi Call Center 1500121 ",
"traxId": "1088444070",
"timeStamp": "13-12-2023 06:22:27:656",
"timeStampServer": "13-12-2023 06:22:28:542746"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "955725eed21f935b1ce3084adb71f9fa",
"productCode": "060100",
"channel": "6018",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "1000311001",
"amount": "256897",
"feeAmount": "0",
"bit61": "1000311001 J086683131223073244 KHAIRUL SUMANTO 10/12/2023-09/01/2024000000256897MNC Play menyatakan struk ini|sbg bukti pembayaran yang sah.|Mhn disimpan.Info hubungi Call Center 1500121 ",
"traxId": "1088454389",
"timeStamp": "13-12-2023 07:33:58:121"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "1000311001 J086683131223073244 KHAIRUL SUMANTO 10/12/2023-09/01/2024000000256897MNC Play menyatakan struk ini|sbg bukti pembayaran yang sah.|Mhn disimpan.Info hubungi Call Center 1500121 ",
"customerData": {
"customerId": "1000311001",
"reffNo": "J086683131223073244",
"customerName": "KHAIRUL SUMANTO",
"period": "10/12/2023-09/01/2024",
"bill": "000000256897"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000089",
"productCode": "060100",
"terminal": "G009TRKK",
"transactionType": "50",
"amount": "000000256897",
"feeAmount": "0",
"bit48": "1000311001 J086683131223073244 KHAIRUL SUMANTO 10/12/2023-09/01/2024000000256897MNC Play menyatakan struk ini|sbg bukti pembayaran yang sah.|Mhn disimpan.Info hubungi Call Center 1500121 ",
"traxId": "1088454389",
"timeStamp": "13-12-2023 07:33:58:121",
"timeStampServer": "13-12-2023 07:33:59:495140"
}
```
{% endtab %}
{% endtabs %}
### MNC Vision
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{UserName}}",
"signature": "109c24455bb61089a16ee3daea6e54f5",
"productCode": "090001",
"terminal": "G009TRKK",
"transactionType": "38",
"billNumber": "0000302960001",
"amount": "0",
"feeAmount": "0",
"bit61": "0000302960001",
"traxId": "1699315239",
"bit41": "FINNET02",
"timeStamp": "15-08-2023 05:24:02:144"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "0000302960001M. YOGA PURWANTO/ ELVIRA 28082023-27092023000000166400",
"customerData": {
"customerId": "0000302960001",
"customerName": "M. YOGA PURWANTO/ ELVIRA",
"servicePeriod": "28082023-27092023",
"amount": "000000166400"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000039",
"productCode": "090001",
"terminal": "G009TRKK",
"transactionType": "38",
"amount": "000000166400",
"feeAmount": "0",
"bit48": "30296065",
"traxId": "1699315239",
"timeStamp": "15-08-2023 05:24:02:144",
"timeStampServer": "15-08-2023 05:24:02:934280"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{UserName}}",
"signature": "e7f9af2286d6e83949709744019c1e4c",
"productCode": "090001",
"terminal": "G009TRKK",
"transactionType": "50",
"billNumber": "0000302960001",
"amount": "166400",
"feeAmount": "0",
"bit61": "0000302960001M. YOGA PURWANTO/ ELVIRA 28082023-27092023000000166400",
"traxId": "1415373216",
"bit41": "FINNET02",
"timeStamp": "15-08-2023 05:34:26:379"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "0000302960001M. YOGA PURWANTO/ ELVIRA 28082023-27092023000000166400",
"customerData": {
"customerId": "0000302960001",
"customerName": "M. YOGA PURWANTO/ ELVIRA",
"servicePeriod": "28082023-27092023",
"amount": "000000166400"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000016",
"productCode": "090001",
"terminal": "G009TRKK",
"transactionType": "50",
"amount": "000000166400",
"feeAmount": "0",
"bit48": "00003029",
"traxId": "1415373216",
"timeStamp": "15-08-2023 05:34:26:379",
"timeStampServer": "15-08-2023 05:34:28:888285"
}
```
{% endtab %}
{% endtabs %}
### MPNG3
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "eVisaProd",
"signature": "66763132f6e0503a49b85783b4adfe28",
"productCode": "050017",
"channel": "8015",
"terminal": "Finnet",
"terminalName": "770",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "820230806790600",
"amount": 0,
"feeAmount": 0,
"bit61": "820230806790600",
"traxId": "1773499868496321",
"timeStamp": "2023-08-07 00:01:14:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "820230806790600 0500171231088 000000500000 MIRNA SPORK013 06 409272 ",
"customerData": {
"paymentCode": "820230806790600",
"productCode": "050017",
"bill": "1",
"reffNo": "231088",
"amount": "500000",
"customerName": "MIRNA SPORK",
"billingInfo1": "013",
"billingInfo2": "06",
"billingInfo3": "409272",
"billingInfo4": "",
"billingInfo5": "",
"billingInfo6": "",
"billingInfo7": "",
"billingInfo8": "",
"billingInfo9": "",
"billingInfo10": ""
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "499868496321",
"productCode": "050017",
"terminal": "Finnet",
"transactionType": "38",
"amount": "500000",
"feeAmount": "0",
"bit48": "",
"traxId": "1773499868496321",
"timeStamp": "2023-08-07 00:01:14:000000",
"timeStampServer": "07-08-2023 00:01:14:967785"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "eVisaProd",
"signature": "b0fe5e6a10406e82df95de341c5781a6",
"productCode": "050017",
"channel": null,
"terminal": "Finnet",
"terminalName": "770",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "820230806790600",
"amount": "519500",
"feeAmount": 0,
"bit61": "820230806790600 0500171231088 000000500000 MIRNA SPORK013 06 409272 ",
"traxId": "1773500026966281",
"timeStamp": "2023-08-07 00:03:45:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "820230806790600 0500171231088 000000500000 MIRNA SPORK013 06 409272 713D155DF0ARVOFH6042932023082023-08-07 00:03:44",
"customerData": {
"paymentCode": "820230806790600",
"productCode": "050017",
"bill": "1",
"reffNo": "231088",
"amount": "500000",
"customerName": "MIRNA SPORK",
"billingInfo1": "013",
"billingInfo2": "06",
"billingInfo3": "409272",
"billingInfo4": "",
"billingInfo5": "",
"billingInfo6": "",
"billingInfo7": "",
"billingInfo8": "",
"billingInfo9": "",
"billingInfo10": "",
"ntpn": "713D155DF0ARVOFH",
"ntb": "604293202308",
"paymentDateTime": "2023-08-07 00:03:44"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "500026966281",
"productCode": "050017",
"terminal": "Finnet",
"transactionType": "50",
"amount": "519500",
"feeAmount": "0",
"bit48": "",
"traxId": "1773500026966281",
"timeStamp": "2023-08-07 00:03:45:000000",
"timeStampServer": "07-08-2023 00:09:28:810045"
}
```
{% endtab %}
{% endtabs %}
### PBB Bali
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "finnetDev",
"signature": "d154e76cb62ffc9777100a6631d09730",
"productCode": "050101",
"channel": "6010",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "510301000100100160 ",
"amount": "0",
"feeAmount": "0",
"bit61": "510301000100100160 ",
"traxId": "9351182757507937",
"timeStamp": "31-05-2017 14:28:32:340",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "510301000100100160 050100 12958897245 BAPENDA BADUNG BALI PURNAMA SARI (CAB) KO TERMINAL DOMESTIK RT RW K2007 0 7 0 22-11-2008 3,003,000 0 1,442 4 000000444500000000000000BAYAR PBB BALI DI ALFAMART RAIH PELUANG HADIAH DG TOTAL 1 MILYAR ",
"customerData": {
"nomorWP": "510301000100100160",
"kodeBiller": "050100",
"jumlahBill": "1",
"kodeReferensi": "2958897245",
"instansi": "BAPENDA BADUNG",
"namaWP": "BALI PURNAMA SARI (CAB)",
"letakOBJPajak": "KO TERMINAL DOMESTIK RT RW K",
"tahun": "2007",
"luasBumi": "0",
"luasBangunan": "7",
"NJOPBumi": "0",
"jatuhTempo": "22-11-2008",
"NJOPBangunan": "3,003,000",
"NJOPTKP": "0",
"denda": "1,442",
"addInfo": "",
"sisaBill": "4",
"totalBayar": "000000444500",
"adminBank": "000000000000",
"keterangan": "BAYAR PBB BALI DI ALFAMART RAIH PELUANG HADIAH DG TOTAL 1 MILYAR"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "182757507937",
"productCode": "050101",
"terminal": "G009TRKK",
"transactionType": "38",
"amount": "000000444500",
"feeAmount": "2500",
"bit48": "",
"traxId": "9351182757507937",
"timeStamp": "31-05-2017 14:28:32:340",
"timeStampServer": "05-02-2019 19:06:14:958004"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "finnetDev",
"signature": "d154e76cb62ffc9777100a6631d09730",
"productCode": "050101",
"channel": "6010",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "510301000100100160 ",
"amount": "000000444500",
"feeAmount": "2500",
"bit61": "510301000100100160 050100 12958897245 BAPENDA BADUNG BALI PURNAMA SARI (CAB) KO TERMINAL DOMESTIK RT RW K2007 0 7 0 22-11-2008 3,003,000 0 1,442 4 000000444500000000000000BAYAR PBB BALI DI ALFAMART RAIH PELUANG HADIAH DG TOTAL 1 MILYAR ",
"traxId": "9351182757507937",
"timeStamp": "31-05-2017 14:28:32:340",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "510301000100100160 050100 12958897245 BAPENDA BADUNG BALI PURNAMA SARI (CAB) KO TERMINAL DOMESTIK RT RW K2007 0 7 0 22-11-2008 3,003,000 0 1,442 4 000000444500000000000000BAYAR PBB BALI DI ALFAMART RAIH PELUANG HADIAH DG TOTAL 1 MILYAR ",
"customerData": {
"nomorWP": "510301000100100160",
"kodeBiller": "050100",
"jumlahBill": "1",
"kodeReferensi": "2958897245",
"instansi": "BAPENDA BADUNG",
"namaWP": "BALI PURNAMA SARI (CAB)",
"letakOBJPajak": "KO TERMINAL DOMESTIK RT RW K",
"tahun": "2007",
"luasBumi": "0",
"luasBangunan": "7",
"NJOPBumi": "0",
"jatuhTempo": "22-11-2008",
"NJOPBangunan": "3,003,000",
"TKP": "0",
"denda": "1,442",
"addInfo": "",
"sisaBill": "4",
"totalBayar": "000000444500",
"adminBank": "000000000000",
"keterangan": "BAYAR PBB BALI DI ALFAMART RAIH PELUANG HADIAH DG TOTAL 1 MILYAR"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "182757507937",
"productCode": "050101",
"terminal": "G009TRKK",
"transactionType": "50",
"amount": "000000444500",
"feeAmount": "2500",
"bit48": "",
"traxId": "9351182757507937",
"timeStampServer": "05-02-2019 19:16:01:624798"
}
```
{% endtab %}
{% endtabs %}
### PBB SAP
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"addInfo1": "",
"addInfo2": "",
"addInfo3": "",
"billNumber": "327505000501301410",
"bit61": "327505000501301410 2025",
"channel": "6017",
"userName": "finnetDev",
"traxId": "1753692496643",
"amount": "0",
"feeAmount": "0",
"productCode": "210639",
"transactionType": "38",
"terminal": "13000007",
"terminalLocation": "Bidakara Pancoran",
"terminalName": "12 504 1398",
"caCode": "770",
"subcaCode": "770924",
"timeStamp": "28-07-2025 15:48:16:+07:00"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "440257928207",
"productCode": "210639",
"billNumber": "327505000501301410",
"serviceType": "inquiry",
"terminal": "13000007",
"transactionType": "38",
"amount": "303992",
"feeAmount": "0",
"bit48": "",
"traxId": "1753692496643",
"timeStamp": "28-07-2025 15:48:16:+07:00",
"timeStampServer": "2025-07-28 15:48:18:000100",
"bit61": "327505000501301410 1 BISARA U HUTASOIT 2025 20250909 000000000000 00000000303992 00000P20900AR1LKN07A 00000000303992000000000000000000000000000000000000000000",
"billData": {
"NTB": "",
"NTP": "",
"NTPD": "",
"addInfo1": "",
"alamat": "",
"denda": "0",
"jatuhTempo": "20250909",
"jumlahBill": "1",
"jumlahBunga": "0",
"jumlahDiskon": "0",
"jumlahPokok": "303992",
"jumlahSanksi": "0",
"kecamatan": "",
"kelurahan": "",
"kodeBiller": "",
"kodeReferensi": "",
"luasBangunan": "",
"luasBumi": "",
"nama": "BISARA U HUTASOIT",
"nomorWP": "327505000501301410",
"provinsi": "",
"requestId": "00000P20900AR1LKN07A",
"tahun": "2025",
"totalBayar": "303992"
}
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"addInfo1": "",
"addInfo2": "",
"addInfo3": "",
"signature": "0a8a223c2b80415127f2d34b3cac5bf27f787b6c18c2cd14a927a9a246633829",
"billNumber": "317302000500301610",
"bit61": "317302000500301610 1 AMINAH / EMA HALIMAH 2024 000000000000 00000000505997 00000P20900AR1LKE07A 00000000000000000000000000000000000000000000000000000000",
"channel": "6017",
"userName": "finnetDev",
"traxId": "1753694990816",
"amount": "505997",
"feeAmount": "0",
"productCode": "210601",
"transactionType": "50",
"terminal": "13000007",
"terminalLocation": "Bidakara Pancoran",
"terminalName": "12 504 1398",
"caCode": "770",
"subcaCode": "770924",
"timeStamp": "28-07-2025 16:29:50:+07:00"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "278450093973",
"productCode": "210601",
"billNumber": "317302000500301610",
"serviceType": "payment",
"terminal": "13000007",
"transactionType": "50",
"amount": "505997",
"feeAmount": "0",
"bit48": "",
"traxId": "1753694990816",
"timeStamp": "28-07-2025 16:29:50:+07:00",
"timeStampServer": "2025-07-28 16:29:52:000695",
"bit61": "317302000500301610 1 404228675965 AMINAH / EMA HALIMAH 2024 0000000000003525151070177200 00000000505997 00000P20900AR1MHF07A 00000000496075000000000000000000000000000000000000009922",
"billData": {
"NTB": "",
"NTP": "",
"NTPD": "352515107017",
"addInfo1": "",
"alamat": "",
"denda": "0",
"jumlahBill": "1",
"jumlahBunga": "9922",
"jumlahDiskon": "0",
"jumlahPokok": "496075",
"jumlahSanksi": "0",
"kecamatan": "",
"kelurahan": "",
"kodeBiller": "",
"kodeReferensi": "404228675965",
"luasBangunan": "",
"luasBumi": "",
"nama": "AMINAH / EMA HALIMAH",
"nomorWP": "317302000500301610",
"provinsi": "",
"requestId": "00000P20900AR1MHF07A",
"tahun": "2024",
"totalBayar": "505997"
}
}
```
{% endtab %}
{% endtabs %}
### PDAM Surabaya
{% tabs %}
{% tab title=" Inquiry Request" %}
inquiry request
```
{
"userName": "{{UserName}}",
"signature": "{{signature}}",
"productCode": "503084",
"channel": "6018",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "3160302",
"amount": 0,
"feeAmount": 0,
"bit61": " 3160302503084 ",
"traxId": "1747158575853587",
"timeStamp": "2022-10-20 05:57:40:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "503084 20240416094030I770927240416094027 306454673 01 3160302 000000002000000000038640MUHxxxxxxxxx 02000000038640PDAM SURABAYA 0000000000000420244434 4466 000000027640000000000000000000000000000000011000",
"customerData": {
"biayaadmin": "2000",
"billamount1": "27640",
"billamount2": "",
"billamount3": "",
"billamount4": "",
"billamount5": "",
"billamount6": "",
"billquantity": "1",
"burdenamount1": "",
"burdenamount2": "",
"burdenamount3": "",
"burdenamount4": "",
"burdenamount5": "",
"burdenamount6": "",
"customeraddress": "",
"customername": "MUHxxxxxxxxx",
"customersegmentation": "02",
"firstmeterread1": "4434",
"firstmeterread2": "invalid parameter",
"firstmeterread3": "invalid parameter",
"firstmeterread4": "invalid parameter",
"firstmeterread5": "invalid parameter",
"firstmeterread6": "invalid parameter",
"idpelanggan1": "3160302",
"idpelanggan2": "",
"idpelanggan3": "",
"kodeproduk": "503084",
"lastmeterread1": "4466",
"lastmeterread2": "invalid parameter",
"lastmeterread3": "invalid parameter",
"lastmeterread4": "invalid parameter",
"lastmeterread5": "invalid parameter",
"lastmeterread6": "invalid parameter",
"miscamount1": "11000",
"miscamount2": "",
"miscamount3": "",
"miscamount4": "",
"miscamount5": "",
"miscamount6": "",
"monthperiod1": "4",
"monthperiod2": "",
"monthperiod3": "",
"monthperiod4": "",
"monthperiod5": "",
"monthperiod6": "",
"nominal": "38640",
"otherfee": "",
"pdamname": "PDAM SURABAYA",
"penalty1": "",
"penalty2": "",
"penalty3": "",
"penalty4": "",
"penalty5": "",
"penalty6": "",
"ref1": "I770927240416094027",
"ref2": "306454673",
"ref3": "",
"totalbillamount": "38640",
"waktu": "20240416094030",
"yearperiod1": "2024",
"yearperiod2": "",
"yearperiod3": "",
"yearperiod4": "",
"yearperiod5": "",
"yearperiod6": ""
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "158575853587",
"productCode": "503084",
"terminal": "Finnet",
"transactionType": "38",
"amount": "40640",
"feeAmount": "1600",
"bit48": "",
"traxId": "1747158575853587",
"timeStamp": "2022-10-20 05:57:40:000000",
"timeStampServer": "20-10-2022 05:57:41:747675"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{UserName}}",
"signature": "{{signature}}",
"productCode": "503084",
"channel": "6018",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "3160302",
"amount": "40640",
"feeAmount": "1600",
"bit61": "503084 20240416094030I770927240416094027 306454673 01 3160302 000000002000000000038640MUHxxxxxxxxx 02000000038640PDAM SURABAYA 0000000000000420244434 4466 000000027640000000000000000000000000000000011000",
"traxId": 1747158585419631,
"timeStamp": "2022-10-20 05:57:49:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "40640",
"bit48": "null",
"bit61": "503084 20240416094030I770927240416094027 306454673 01 3160302 000000002000000000038640MUHxxxxxxxxx 02000000038640PDAM SURABAYA 0000000000000420244434 4466 000000027640000000000000000000000000000000011000",
"customerData": {
"biayaadmin": "2000",
"billamount1": "27640",
"billamount2": "",
"billamount3": "",
"billamount4": "",
"billamount5": "",
"billamount6": "",
"billquantity": "1",
"burdenamount1": "",
"burdenamount2": "",
"burdenamount3": "",
"burdenamount4": "",
"burdenamount5": "",
"burdenamount6": "",
"customeraddress": "",
"customername": "MUHxxxxxxxxx",
"customersegmentation": "02",
"firstmeterread1": "4434",
"firstmeterread2": "invalid parameter",
"firstmeterread3": "invalid parameter",
"firstmeterread4": "invalid parameter",
"firstmeterread5": "invalid parameter",
"firstmeterread6": "invalid parameter",
"idpelanggan1": "3160302",
"idpelanggan2": "",
"idpelanggan3": "",
"kodeproduk": "503084",
"lastmeterread1": "4466",
"lastmeterread2": "invalid parameter",
"lastmeterread3": "invalid parameter",
"lastmeterread4": "invalid parameter",
"lastmeterread5": "invalid parameter",
"lastmeterread6": "invalid parameter",
"miscamount1": "11000",
"miscamount2": "",
"miscamount3": "",
"miscamount4": "",
"miscamount5": "",
"miscamount6": "",
"monthperiod1": "4",
"monthperiod2": "",
"monthperiod3": "",
"monthperiod4": "",
"monthperiod5": "",
"monthperiod6": "",
"nominal": "38640",
"otherfee": "",
"pdamname": "PDAM SURABAYA",
"penalty1": "",
"penalty2": "",
"penalty3": "",
"penalty4": "",
"penalty5": "",
"penalty6": "",
"ref1": "I770927240416094027",
"ref2": "306454673",
"ref3": "",
"totalbillamount": "38640",
"waktu": "20240416094030",
"yearperiod1": "2024",
"yearperiod2": "",
"yearperiod3": "",
"yearperiod4": "",
"yearperiod5": "",
"yearperiod6": ""
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "158585419631",
"productCode": "503084",
"terminal": "Finnet",
"transactionType": "50",
"feeAmount": "1600",
"traxId": 1747158585419631,
"timeStamp": "2022-10-20 05:57:49:000000",
"timeStampServer": "20-10-2022 05:57:51:467531"
}
```
{% endtab %}
{% endtabs %}
### PDAM Non Surabaya
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{UserName}}",
"signature": "{{signature}}",
"productCode": "503112",
"channel": "6018",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "0117080017",
"amount": 0,
"feeAmount": 0,
"bit61": " 0117080017503112 ",
"traxId": "1787139185946359",
"timeStamp": "2024-01-04 13:12:21:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "95500",
"bit48": "null",
"bit61": "503112 20170404123851I770927220720171057 694616383 03 0117080017 000000007500000000088000SYAIFUL HALIM PEMUDA BARU III 12 #10800.00#18600.00#18600.00 000000000000PDAM KOTA MEDAN (SUMUT) 00000000000002201746000 47000 00000001080000000002000000000000000003201747000 49000 00000001860000000002000000000000000004201749000 51000 000000018600000000000000000000000000",
"customerData": {
"biayaadmin": "7500",
"billamount1": "10800",
"billamount2": "18600",
"billamount3": "18600",
"billamount4": "",
"billamount5": "",
"billamount6": "",
"billquantity": "3",
"burdenamount1": "",
"burdenamount2": "",
"burdenamount3": "",
"burdenamount4": "",
"burdenamount5": "",
"burdenamount6": "",
"customeraddress": "PEMUDA BARU III 12",
"customerdetailinformation": "#10800.00#18600.00#18600.00",
"customername": "SYAIFUL HALIM",
"customersegmentation": "",
"fee": "",
"firstmeterread1": "46000",
"firstmeterread2": "47000",
"firstmeterread3": "49000",
"firstmeterread4": "invalid parameter",
"firstmeterread5": "invalid parameter",
"firstmeterread6": "invalid parameter",
"idpelanggan1": "0117080017",
"idpelanggan2": "",
"idpelanggan3": "",
"kodeproduk": "503112",
"lastmeterread1": "47000",
"lastmeterread2": "49000",
"lastmeterread3": "51000",
"lastmeterread4": "invalid parameter",
"lastmeterread5": "invalid parameter",
"lastmeterread6": "invalid parameter",
"miscamount1": "",
"miscamount2": "",
"miscamount3": "",
"miscamount4": "",
"miscamount5": "",
"miscamount6": "",
"monthperiod1": "2",
"monthperiod2": "3",
"monthperiod3": "4",
"monthperiod4": "",
"monthperiod5": "",
"monthperiod6": "",
"nominal": "88000",
"otherfee": "",
"pdamname": "PDAM KOTA MEDAN (SUMUT)",
"penalty1": "20000",
"penalty2": "20000",
"penalty3": "",
"penalty4": "",
"penalty5": "",
"penalty6": "",
"ref1": "I770927220720171057",
"ref2": "694616383",
"ref3": "",
"totalbillamount": "",
"waktu": "20170404123851",
"yearperiod1": "2017",
"yearperiod2": "2017",
"yearperiod3": "2017",
"yearperiod4": "",
"yearperiod5": "",
"yearperiod6": ""
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "139185946359",
"productCode": "503112",
"terminal": "Finnet",
"transactionType": "38",
"feeAmount": "800",
"traxId": "1787139185946359",
"timeStamp": "2024-01-04 13:12:21:000000",
"timeStampServer": "04-01-2024 13:12:23:234779"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{UserName}}",
"signature": "{{signature}}",
"productCode": "503112",
"channel": "6018",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "0117080017",
"amount": 95500,
"feeAmount": "800",
"bit61": "503112 20170404123851I770927220720171057 694616383 03 0117080017 000000007500000000088000SYAIFUL HALIM PEMUDA BARU III 12 #10800.00#18600.00#18600.00 000000000000PDAM KOTA MEDAN (SUMUT) 00000000000002201746000 47000 00000001080000000002000000000000000003201747000 49000 00000001860000000002000000000000000004201749000 51000 000000018600000000000000000000000000",
"traxId": 1787139208730133,
"timeStamp": "2024-01-04 13:12:43:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "95500",
"bit48": "null",
"bit61": "503112 20170404123851I770927220720171057 694616383 03 0117080017 000000007500000000088000SYAIFUL HALIM PEMUDA BARU III 12 #10800.00#18600.00#18600.00 000000000000PDAM KOTA MEDAN (SUMUT) 00000000000002201746000 47000 00000001080000000002000000000000000003201747000 49000 00000001860000000002000000000000000004201749000 51000 000000018600000000000000000000000000",
"customerData": {
"biayaadmin": "7500",
"billamount1": "10800",
"billamount2": "18600",
"billamount3": "18600",
"billamount4": "",
"billamount5": "",
"billamount6": "",
"billquantity": "3",
"burdenamount1": "",
"burdenamount2": "",
"burdenamount3": "",
"burdenamount4": "",
"burdenamount5": "",
"burdenamount6": "",
"customeraddress": "PEMUDA BARU III 12",
"customerdetailinformation": "#10800.00#18600.00#18600.00",
"customername": "SYAIFUL HALIM",
"customersegmentation": "",
"fee": "",
"firstmeterread1": "46000",
"firstmeterread2": "47000",
"firstmeterread3": "49000",
"firstmeterread4": "invalid parameter",
"firstmeterread5": "invalid parameter",
"firstmeterread6": "invalid parameter",
"idpelanggan1": "0117080017",
"idpelanggan2": "",
"idpelanggan3": "",
"kodeproduk": "503112",
"lastmeterread1": "47000",
"lastmeterread2": "49000",
"lastmeterread3": "51000",
"lastmeterread4": "invalid parameter",
"lastmeterread5": "invalid parameter",
"lastmeterread6": "invalid parameter",
"miscamount1": "",
"miscamount2": "",
"miscamount3": "",
"miscamount4": "",
"miscamount5": "",
"miscamount6": "",
"monthperiod1": "2",
"monthperiod2": "3",
"monthperiod3": "4",
"monthperiod4": "",
"monthperiod5": "",
"monthperiod6": "",
"nominal": "88000",
"otherfee": "",
"pdamname": "PDAM KOTA MEDAN (SUMUT)",
"penalty1": "20000",
"penalty2": "20000",
"penalty3": "",
"penalty4": "",
"penalty5": "",
"penalty6": "",
"ref1": "I770927220720171057",
"ref2": "694616383",
"ref3": "",
"totalbillamount": "",
"waktu": "20170404123851",
"yearperiod1": "2017",
"yearperiod2": "2017",
"yearperiod3": "2017",
"yearperiod4": "",
"yearperiod5": "",
"yearperiod6": ""
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "139208730133",
"productCode": "503112",
"terminal": "Finnet",
"transactionType": "50",
"feeAmount": "800",
"traxId": 1787139208730133,
"timeStamp": "2024-01-04 13:12:43:000000",
"timeStampServer": "04-01-2024 13:12:45:083749"
}
```
{% endtab %}
{% endtabs %}
### Pegadaian : Angsuran Mikro
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "findevTest",
"signature": "aa0b64a857a9b07492a30e74502d5b13",
"productCode": "020025",
"channel": "6014",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "1230019030000095",
"amount": 0,
"feeAmount": 0,
"bit61": "1230019030000095",
"traxId": "1768469653189117",
"timeStamp": "2023-06-12 11:28:07:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "0000000000000000005445000011000000012847CC000000000000 DEWI SETYOWATI KREASI00000108900012300190300000951230090017330220 16955281985768662400000000000000000010000000000000000000000000025000000000000182022-10-062021-04-062023-06-12000000544500000001104347000008000000",
"customerData": {
"reffCore": "",
"reffSwitching": "169552819857686624",
"noKredit": "1230019030000095",
"namaNasabah": "DEWI SETYOWATI",
"namaProduk": "KREASI",
"nilaiTransaksi": "000001089000",
"denda": "000000012847",
"surcharge": "000000002500",
"administrasi": "000000000000",
"angsuran": "000000544500",
"totalKewajiban": "000001104347",
"angsuranKe": "0011",
"sisaTenor": "000000000000",
"tunggakan": "000000544500"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "469653189117",
"productCode": "020025",
"terminal": "Finnet",
"transactionType": "38",
"amount": "1104347",
"feeAmount": "1500",
"bit48": "",
"traxId": "1768469653189117",
"timeStamp": "2023-06-12 11:28:07:000000",
"timeStampServer": "12-06-2023 11:28:08:089011"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "findevTest",
"signature": "31cd32c89acd9a5b747d5bf000389c96",
"productCode": "020025",
"channel": "6014",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "1230019030000095",
"amount": 1104347,
"feeAmount": 0,
"bit61": "0000000000000000005445000011000000012847CC000000000000 DEWI SETYOWATI KREASI00000108900012300190300000951230090017330220 16955281985768662400000000000000000010000000000000000000000000025000000000000182022-10-062021-04-062023-06-12000000544500000001104347000008000000",
"traxId": 1768469670490274,
"timeStamp": "2023-06-12 11:28:24:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "0000000000000000005445000011000000012847CC000000000000 DEWI SETYOWATI KREASI00000108900012300190300000951230090017330220 16955281985768662400000000000000000010000000000000000000000000025000000000000182022-10-062021-04-062023-06-12000000544500000001104347000008000000",
"customerData": {
"reffCore": "",
"reffSwitching": "169552819857686624",
"noKredit": "1230019030000095",
"namaNasabah": "DEWI SETYOWATI",
"namaProduk": "KREASI",
"nilaiTransaksi": "000001089000",
"denda": "000000012847",
"surcharge": "000000002500",
"administrasi": "000000000000",
"angsuran": "000000544500",
"totalKewajiban": "000001104347",
"angsuranKe": "0011",
"sisaTenor": "000000000000",
"tunggakan": "000000544500"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "469653189117",
"productCode": "020025",
"terminal": "Finnet",
"transactionType": "38",
"amount": "1104347",
"feeAmount": "1500",
"bit48": "",
"traxId": "1768469653189117",
"timeStamp": "2023-06-12 11:28:07:000000",
"timeStampServer": "12-06-2023 11:28:08:089011"
}
```
{% endtab %}
{% endtabs %}
### Pegadaian : Pembayaran Cicilan Gadai – Cicilan
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "findevTest",
"signature": "da228c07d8eb4a29c46300641d189285",
"productCode": "020019",
"channel": "6014",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "1230020010002440",
"amount": 0,
"feeAmount": 0,
"bit61": "1230020010002440",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "000000021000000000000000 B2-KTUG 79 90/6.0%000000030000 HILARIUS YUDI SUTIONO GADAI KCA000000000000 1230020010002440 16399698902257717300000008400000000000000000000000025000000000001202022-10-152022-01-152022-12-152023-06-12000000010000000000137500000001400000",
"customerData": {
"reffCore": "",
"reffSwitching": "163996989022577173",
"noKredit": "1230020010002440",
"namaNasabah": "HILARIUS YUDI SUTIONO",
"jenisTransaksi": "UG",
"jumlahHariTarif": "90/6.0%",
"minimalUpCicil": "000000030000",
"sewaModal": "000000084000",
"administrasi": "000000021000",
"surcharge": "000000002500",
"totalKewajiban": "000000137500",
"tglJatuhTempo": "2022-10-15",
"up": "000001400000",
"sisaTenor": "000000000000",
"tunggakan": "000000010000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "466787218742",
"productCode": "020019",
"terminal": "Finnet",
"transactionType": "38",
"amount": "137500",
"feeAmount": "1500",
"bit48": "",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"timeStampServer": "12-06-2023 10:42:34:923175"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "findevTest",
"signature": "da228c07d8eb4a29c46300641d189285",
"productCode": "020019",
"channel": "6014",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "1230020010002440",
"amount": 0,
"feeAmount": 0,
"bit61": "1230020010002440",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "000000021000000000000000 B2-KTUG 79 90/6.0%000000030000 HILARIUS YUDI SUTIONO GADAI KCA000005000000 1230020010002440 16842944814342432900000008400000000000000000000000025000000000001202022-10-152022-01-152022-12-152023-06-12000000010000000000137500000001400000 100537702812300 CP SALEMBA KN000000048000000005250000000004000000",
"customerData": {
"reffCore": "",
"reffSwitching": "168429448143424329",
"noKredit": "1230020010002440",
"namaNasabah": "HILARIUS YUDI SUTIONO",
"jenisTransaksi": "UG",
"jumlahHariTarif": "90/6.0%",
"minimalUpCicil": "000000030000",
"sewaModal": "000000084000",
"administrasi": "000000021000",
"surcharge": "000000002500",
"totalKewajiban": "000000137500",
"tglJatuhTempo": "2022-10-15",
"up": "000001400000",
"sisaTenor": "000000000000",
"tunggakan": "000000010000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "466803118581",
"productCode": "020019",
"terminal": "Finnet",
"transactionType": "50",
"amount": "137500",
"feeAmount": "1500",
"bit48": "",
"traxId": 1768466803118581,
"timeStamp": "2023-06-12 10:42:49:000000",
"timeStampServer": "12-06-2023 10:42:50:072593"
}
```
{% endtab %}
{% endtabs %}
### Pegadaian : Pembayaran Cicilan Gadai – Tebus
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "findevTest",
"signature": "da228c07d8eb4a29c46300641d189285",
"productCode": "020020",
"channel": "6014",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "1230020010002440",
"amount": 0,
"feeAmount": 0,
"bit61": "1230020010002440",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "000000021000000000000000 B2-KTUG 79 90/6.0%000000030000 HILARIUS YUDI SUTIONO GADAI KCA000000000000 1230020010002440 16399698902257717300000008400000000000000000000000025000000000001202022-10-152022-01-152022-12-152023-06-12000000010000000000137500000001400000",
"customerData": {
"reffCore": "",
"reffSwitching": "163996989022577173",
"noKredit": "1230020010002440",
"namaNasabah": "HILARIUS YUDI SUTIONO",
"jenisTransaksi": "UG",
"jumlahHariTarif": "90/6.0%",
"minimalUpCicil": "000000030000",
"sewaModal": "000000084000",
"administrasi": "000000021000",
"surcharge": "000000002500",
"totalKewajiban": "000000137500",
"tglJatuhTempo": "2022-10-15",
"up": "000001400000",
"sisaTenor": "000000000000",
"tunggakan": "000000010000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "466787218742",
"productCode": "020020",
"terminal": "Finnet",
"transactionType": "38",
"amount": "137500",
"feeAmount": "1500",
"bit48": "",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"timeStampServer": "12-06-2023 10:42:34:923175"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "findevTest",
"signature": "da228c07d8eb4a29c46300641d189285",
"productCode": "020020",
"channel": "6014",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "1230020010002440",
"amount": 0,
"feeAmount": 0,
"bit61": "1230020010002440",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "000000021000000000000000 B2-KTUG 79 90/6.0%000000030000 HILARIUS YUDI SUTIONO GADAI KCA000005000000 1230020010002440 16842944814342432900000008400000000000000000000000025000000000001202022-10-152022-01-152022-12-152023-06-12000000010000000000137500000001400000 100537702812300 CP SALEMBA KN000000048000000005250000000004000000",
"customerData": {
"reffCore": "",
"reffSwitching": "168429448143424329",
"noKredit": "1230020010002440",
"namaNasabah": "HILARIUS YUDI SUTIONO",
"jenisTransaksi": "UG",
"jumlahHariTarif": "90/6.0%",
"minimalUpCicil": "000000030000",
"sewaModal": "000000084000",
"administrasi": "000000021000",
"surcharge": "000000002500",
"totalKewajiban": "000000137500",
"tglJatuhTempo": "2022-10-15",
"up": "000001400000",
"sisaTenor": "000000000000",
"tunggakan": "000000010000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "466803118581",
"productCode": "020020",
"terminal": "Finnet",
"transactionType": "50",
"amount": "137500",
"feeAmount": "1500",
"bit48": "",
"traxId": 1768466803118581,
"timeStamp": "2023-06-12 10:42:49:000000",
"timeStampServer": "12-06-2023 10:42:50:072593"
}
```
{% endtab %}
{% endtabs %}
### Pegadaian : Pembayaran Cicilan Gadai – Ulang Gadai
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "findevTest",
"signature": "da228c07d8eb4a29c46300641d189285",
"productCode": "020018",
"channel": "6014",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "1230020010002440",
"amount": 0,
"feeAmount": 0,
"bit61": "1230020010002440",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "000000021000000000000000 B2-KTUG 79 90/6.0%000000030000 HILARIUS YUDI SUTIONO GADAI KCA000000000000 1230020010002440 16399698902257717300000008400000000000000000000000025000000000001202022-10-152022-01-152022-12-152023-06-12000000010000000000137500000001400000",
"customerData": {
"reffCore": "",
"reffSwitching": "163996989022577173",
"noKredit": "1230020010002440",
"namaNasabah": "HILARIUS YUDI SUTIONO",
"jenisTransaksi": "UG",
"jumlahHariTarif": "90/6.0%",
"minimalUpCicil": "000000030000",
"sewaModal": "000000084000",
"administrasi": "000000021000",
"surcharge": "000000002500",
"totalKewajiban": "000000137500",
"tglJatuhTempo": "2022-10-15",
"up": "000001400000",
"sisaTenor": "000000000000",
"tunggakan": "000000010000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "466787218742",
"productCode": "020018",
"terminal": "Finnet",
"transactionType": "38",
"amount": "137500",
"feeAmount": "1500",
"bit48": "",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"timeStampServer": "12-06-2023 10:42:34:923175"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "findevTest",
"signature": "da228c07d8eb4a29c46300641d189285",
"productCode": "020018",
"channel": "6014",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "1230020010002440",
"amount": 0,
"feeAmount": 0,
"bit61": "1230020010002440",
"traxId": "1768466787218742",
"timeStamp": "2023-06-12 10:42:34:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "000000021000000000000000 B2-KTUG 79 90/6.0%000000030000 HILARIUS YUDI SUTIONO GADAI KCA000005000000 1230020010002440 16842944814342432900000008400000000000000000000000025000000000001202022-10-152022-01-152022-12-152023-06-12000000010000000000137500000001400000 100537702812300 CP SALEMBA KN000000048000000005250000000004000000",
"customerData": {
"reffCore": "",
"reffSwitching": "168429448143424329",
"noKredit": "1230020010002440",
"namaNasabah": "HILARIUS YUDI SUTIONO",
"jenisTransaksi": "UG",
"jumlahHariTarif": "90/6.0%",
"minimalUpCicil": "000000030000",
"sewaModal": "000000084000",
"administrasi": "000000021000",
"surcharge": "000000002500",
"totalKewajiban": "000000137500",
"tglJatuhTempo": "2022-10-15",
"up": "000001400000",
"sisaTenor": "000000000000",
"tunggakan": "000000010000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "466803118581",
"productCode": "020018",
"terminal": "Finnet",
"transactionType": "50",
"amount": "137500",
"feeAmount": "1500",
"bit48": "",
"traxId": 1768466803118581,
"timeStamp": "2023-06-12 10:42:49:000000",
"timeStampServer": "12-06-2023 10:42:50:072593"
}
```
{% endtab %}
{% endtabs %}
### Pegadaian : Pembelian Tabungan Emas
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "findevTest",
"signature": "2087d69bf40016c236e8d301fe066f5f",
"channel": "6017",
"terminal": "TTWNFC ",
"terminalName": "Telin Taiwan NFC",
"terminalLocation": "TTWNFCSVC",
"productCode": "021001",
"transactionType": "38",
"billNumber": "1230020010002440",
"amount": "000000100000",
"feeAmount": 0,
"traxId": "FT01999916EI",
"timeStamp": "30-06-2023 03:51:16:000000",
"bit61": "1230020010002440000000100000"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "000000000000 0.1047000000000000000000009560 12.4856 0.0100SL ARDIAN KUSTIANTO TABUNGAN EMAS0000001000001230020010002440 168806828438309120000000030002015-06-162023-01-01000000103000",
"customerData": {
"reffCore": "",
"reffSwitching": "16880682843830912",
"noRekening": "1230020010002440",
"namaNasabah": "ARDIAN KUSTIANTO",
"jenisTransaksi": "SL",
"harga": "000000009560",
"gram": "0.1047",
"nilaiTransaksi": "000000100000",
"surcharge": "000000003000",
"totalKewajiban": "000000103000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "FT01999916EI",
"productCode": "021001",
"terminal": "TTWNFC ",
"transactionType": "38",
"amount": "103000",
"feeAmount": "0",
"bit48": "",
"traxId": "FT01999916EI",
"timeStamp": "30-06-2023 03:51:16:000000",
"timeStampServer": "30-06-2023 02:51:25:199462"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "findevTest",
"signature": "30296d3081aa96a05dd8412ea10ff9f9",
"channel": "6017",
"terminal": "TTWNFC ",
"terminalName": "Telin Taiwan NFC",
"terminalLocation": "TTWNFCSVC",
"productCode": "021001",
"transactionType": "50",
"billNumber": "1230020010002440",
"amount": "103000",
"feeAmount": "0",
"traxId": "FT01999916EI",
"timeStamp": "30-06-2023 03:51:35:000000",
"bit61": "000000000000 0.1047000000000000000000009560 12.4856 0.0100SL ARDIAN KUSTIANTO TABUNGAN EMAS0000001000001230020010002440 168806828438309120000000030002015-06-162023-01-01000000103000"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "000000000000 0.1047000000000000000000009560 12.4856 0.0100SL ARDIAN KUSTIANTO TABUNGAN EMAS0000001000001230020010002440 1688068305645127541 168806828438309120000000030002015-06-162023-01-01000000103000",
"customerData": {
"reffCore": "1688068305645127541",
"reffSwitching": "16880682843830912",
"noRekening": "1230020010002440",
"namaNasabah": "ARDIAN KUSTIANTO",
"jenisTransaksi": "SL",
"harga": "000000009560",
"gram": "0.1047",
"nilaiTransaksi": "000000100000",
"surcharge": "000000003000",
"totalKewajiban": "000000103000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "FT01999916EI",
"productCode": "021001",
"terminal": "TTWNFC ",
"transactionType": "50",
"amount": "103000",
"feeAmount": "0",
"bit48": "",
"traxId": "FT01999916EI",
"timeStamp": "30-06-2023 03:51:35:000000",
"timeStampServer": "30-06-2023 02:51:47:245756"
}
```
{% endtab %}
{% endtabs %}
### PLN Postpaid
{% tabs %}
{% tab title=" Inquiry Request" %}
inquiry request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "070001",
"channel": "6017",
"terminal": "KANAL001",
"terminalName": "01 01 8232",
"terminalLocation": "Banda Aceh",
"transactionType": "38",
"billNumber": "116100197965",
"amount": "000000000000",
"feeAmount": "000000000000",
"bit61": "116100197965",
"traxId": "2023062300330300000717",
"timeStamp": "23-06-2023 00:33:03:563",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "116100197965 0700010120230623003310204973203277120756 NURHAYATI R100000045011661 123 202306 2006202300000000000000086609000000000000000000000000000000003000000000010815000000010992000000089609 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002750",
"customerData": {
"customerId": "116100197965",
"plnPostpaidCode": "070001",
"bill": "1",
"plnReferenceNumber": "20230623003310204973203277120756",
"swReferenceNumber": "",
"customerName": "NURHAYATI",
"subscriberSegmen": "R1",
"power": "000000450",
"upCode": "11661",
"upPhone": "123",
"billInfo": [
{
"period": "202306",
"periodEndDate": "20062023",
"meterReadDate": "00000000",
"electricityBill": "000000086609",
"incentive": "000000000000",
"ppn": "000000000000",
"penalty": "000000003000",
"pastMeter": "000000010815",
"presentMeter": "000000010992",
"total": "000000089609"
}
],
"fee": "000000002750"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "330300000717",
"productCode": "070001",
"terminal": "KANAL001",
"transactionType": "38",
"amount": "89609",
"feeAmount": "2750",
"bit48": "",
"traxId": "2023062300330300000717",
"timeStamp": "23-06-2023 00:33:03:563",
"timeStampServer": "23-06-2023 00:33:10:738220"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "070001",
"channel": "6017",
"terminal": "KANAL001",
"terminalName": "01 01 8232",
"terminalLocation": "Banda Aceh",
"transactionType": "50",
"billNumber": "116100197965",
"amount": "000000089609",
"feeAmount": "000000002750",
"bit61": "116100197965 0700010120230623003310204973203277120756 ANGGRAENI R100000045011661 123 202306 2006202300000000000000086609000000000000000000000000000000003000000000010815000000010992000000089609 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000002750",
"traxId": "2023062300330300000717",
"timeStamp": "23-06-2023 00:33:28:841",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "116100197965 070001012023062300331000000000130251444501162123003310000000001302514445ANGGRAENI R100000045011661 123 202306 2006202300000000000000086609000000000000000000000000000000003000000000010815000000010992000000089609 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000000000000000000000000000000000000000000 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000275020230623003310204973203277120756\"Informasi Hubungi Call Center 123 Atau Hub PLN Terdekat :\" ",
"customerData": {
"customerId": "116100197965",
"plnPostpaidCode": "070001",
"bill": "1",
"plnReferenceNumber": "20230623003310000000001302514445",
"swReferenceNumber": "01162123003310000000001302514445",
"customerName": "ANGGRAENI",
"subscriberSegmen": "R1",
"power": "000000450",
"upCode": "11661",
"upPhone": "123",
"billInfo": [
{
"period": "202306",
"periodEndDate": "20062023",
"meterReadDate": "00000000",
"electricityBill": "000000086609",
"incentive": "000000000000",
"ppn": "000000000000",
"penalty": "000000003000",
"pastMeter": "000000010815",
"presentMeter": "000000010992",
"total": "000000089609"
}
],
"fee": "000000002750",
"inqReff": "20230623003310204973203277120756",
"info": "\"Informasi Hubungi Call Center 123 Atau Hub PLN Terdekat :\""
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "330300000717",
"productCode": "070001",
"terminal": "KANAL001",
"transactionType": "50",
"amount": "89609",
"feeAmount": "2750",
"bit48": "",
"traxId": "2023062300330300000717",
"timeStamp": "23-06-2023 00:33:28:841",
"timeStampServer": "23-06-2023 00:37:06:781831"
}
```
{% endtab %}
{% endtabs %}
### PLN Prepaid
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "070002",
"channel": "6018",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "860384932216",
"amount": "100000",
"feeAmount": "0",
"bit61": "860384932216",
"traxId": "000000000036786",
"timeStamp": "25-06-2023 07:38:14:608542",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "860384932216 0700021202306250738142049732049235648252023062507381420497320492356482556216459034534686042536PT MOGI TRAMPOLIN KORUTESR1 0000013005353468123 000000936202306 0000001000000000001000000000000027500000000000000000000000000",
"customerData": {
"customerId": "56216459034",
"plnPrepaidCode": "070002",
"bill": "1",
"plnReferenceNumber": "20230625073814204973204923564825",
"swReferenceNumber": "20230625073814204973204923564825",
"meterId": "56216459034",
"subscriberId": "534686042536",
"customerName": "PT MOGI TRAMPOLIN KORUTES",
"subscriberSegmen": "R1",
"power": "000001300",
"distCode": "53",
"upCode": "53468",
"upPhone": "123",
"kwhMaximum": "000000936",
"period": "202306",
"electricityBill": "000000100000",
"electricityBillTotal": "000000100000",
"feeTotal": "000000002750",
"unsold": "0",
"unsold1": "000000000000",
"unsold2": "000000000000"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000036786",
"productCode": "070002",
"terminal": "G009TRKK",
"transactionType": "38",
"amount": "100000",
"feeAmount": "2750",
"bit48": "",
"traxId": "000000000036786",
"timeStamp": "25-06-2023 07:38:14:608542",
"timeStampServer": "25-06-2023 07:41:54:090427"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "070002",
"channel": "6018",
"terminal": "G009TRKK",
"terminalName": "Loket Bidakara",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "56216459034",
"amount": "100000",
"feeAmount": "2750",
"bit61": "860384932216 0700021202306250738142049732049235648252023062507381420497320492356482556216459034534686042536PT MOGI TRAMPOLIN KORUTESR1 0000013005353468123 000000936202306 0000001000000000001000000000000027500000000000000000000000000",
"traxId": "000000000036786",
"timeStamp": "25-06-2023 07:39:01:541676",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "860384932216 07000212023062507381400000000008033028805002100clh2hf7964978c76343063e156216459034534686042536PT MOGI TRAMPOLIN KORUTESR1 0000013005353468123 000000936202306 000000100000000000100000000000002750000000000000000000000000000000000000000000000000000000000000000000000384700000000000000000009615366.6 0101452762218208724820230625073814204973204923564825Informasi Hubungi Call Center 123 Atau hubungi PLN Terdekat ",
"customerData": {
"customerId": "56216459034",
"plnPrepaidCode": "070002",
"bill": "1",
"plnReferenceNumber": "20230625073814000000000080330288",
"swReferenceNumber": "05002100clh2hf7964978c76343063e1",
"meterId": "56216459034",
"subscriberId": "534686042536",
"customerName": "PT MOGI TRAMPOLIN KORUTES",
"subscriberSegmen": "R1",
"power": "000001300",
"distCode": "53",
"upCode": "53468",
"upPhone": "123",
"kwhMaximum": "000000936",
"period": "202306",
"electricityBill": "000000100000",
"electricityBillTotal": "000000100000",
"feeTotal": "000000002750",
"unsold": "0",
"unsold1": "000000000000",
"unsold2": "000000000000",
"plnAdministration": "000000000000",
"materai": "000000000000",
"ppn": "000000000000",
"ppj": "000000003847",
"credit": "000000000000",
"electricityPrice": "000000096153",
"numberOfKwh": "66.6",
"serialNumber": "01014527622182087248",
"inqReff": "20230625073814204973204923564825",
"info": "Informasi Hubungi Call Center 123 Atau hubungi PLN Terdekat"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000036786",
"productCode": "070002",
"terminal": "G009TRKK",
"transactionType": "50",
"amount": "100000",
"feeAmount": "2750",
"bit48": "",
"traxId": "000000000036786",
"timeStamp": "25-06-2023 07:39:01:541676",
"timeStampServer": "25-06-2023 07:42:39:397497"
}
```
{% endtab %}
{% endtabs %}
### Signal Samsat
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "(( UserName ))",
"signature": "e6fd4d1bb23004919dea608b38cceb78",
"productCode": "050012",
"channel": "6012",
"terminal": "G159T8TD",
"terminalName": "T8TD",
"terminalLocation": "G159",
"transactionType": "38",
"billNumber": "3402210920200107",
"amount": "0",
"feeAmount": "0",
"bit61": "3402210920200107 0000000000000000",
"traxId": "430830390734",
"timeStamp": "27-08-2023 00:45:41:256",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "3402210920200107 9350000000000000AB 3342 XV 000000000000000020230921000000183000000000000000000000035000000000000000000000000000000000000000000000000000000000218000000000010000KIREYNA FLORENTHEA HONDA H1B02N42L0 A/T 81 2022HITAM 0000000MH1JM9122NK325980 5039063889 02 000000019500 00000000000000000000000000000000000000000000000000SUKSES ",
"customerData": {
"kode_bayar": "3402210920200107",
"nik": "9350000000000000",
"nopol": "AB 3342 XV",
"TglAkhirTBPKBLama": "00000000",
"TglAkhirTBPKBBaru": "00000000",
"TglAkhirSTNK": "20230921",
"PokokPKB": "000000183000",
"DendaPKB": "000000000000",
"PokokSWDKLLJ": "000000035000",
"DendaSWDKLLJ": "000000000000",
"Pokok_PNBP_Pengesahan": "000000000000",
"Denda_PNBP_Pengesahan": "000000000000",
"Parkir": "000000000000",
"Total": "000000218000",
"BiayaAdmin": "000000010000",
"Nama": "KIREYNA FLORENTHEA",
"Merk": "HONDA",
"Tipe": "H1B02N42L0 A/T",
"Jenis": "81",
"Model": "",
"TahunBuat": "2022",
"Warna": "HITAM",
"Roda": "",
"CC": "00000",
"Milik": "00",
"No_Rangka": "MH1JM9122NK325980",
"AddInfo1": "5039063889 02",
"AddInfo2": "000000019500",
"AddInfo3": "00000000000000000000000000000000000000000000000000",
"Keterangan": "SUKSES",
"TransactionID": ""
},
"resultCode": "00",
"resultDesc": "Transaksi Sukses",
"sysCode": "430830390734",
"productCode": "050012",
"terminal": "G159T8TD",
"transactionType": "38",
"amount": "000000218000",
"feeAmount": "10000",
"bit48": "3402210920200107 9350000000000000AB 3342 XV 000000000000000020230921000000183000000000000000000000035000000000000000000000000000000000000000000000000000000000218000000000010000KIREYNA FLORENTHEA HONDA H1B02N42L0 A/T 81 2022HITAM 0000000MH1JM9122NK325980 5039063889 02 000000019500 00000000000000000000000000000000000000000000000000SUKSES ",
"traxId": "430830390734",
"timeStamp": "27-08-2023 00:45:41:256",
"timeStampServer": "27-08-2023 00:45:48:560044"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "(( UserName ))",
"signature": "f4fb031874048d4ee1bffbdbbf58e994",
"productCode": "050012",
"channel": "6012",
"terminal": "G159T8TD",
"terminalName": "T8TD",
"terminalLocation": "G159",
"transactionType": "50",
"billNumber": "3402210920200107",
"amount": "000000218000",
"feeAmount": "000000010000",
"bit61": "3402210920200107 9350000000000000AB 3342 XV 000000000000000020230921000000183000000000000000000000035000000000000000000000000000000000000000000000000000000000218000000000010000KIREYNA FLORENTHEA HONDA H1B02N42L0 A/T 81 2022HITAM 0000000MH1JM9122NK325980 5039063889 02 000000019500 00000000000000000000000000000000000000000000000000SUKSES ",
"traxId": "430830390734",
"timeStamp": "27-08-2023 00:46:52:555",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "3402210920200107 9358000000000010AB 3342 XV 000000000000000020230921000000183000000000000000000000035000000000000000000000000000000000000000000000000000000000218000000000010000KIREYNA FLORENTHEA HONDA H1B02N42L0 A/T 81 2022HITAM 0000000MH1JM9122NK325980 5039063889 02 000000019500 00000000000000000000000000000000000000000000000000SUKSES 3791266077",
"customerData": {
"kode_bayar": "3402210920200107",
"nik": "9358000000000010",
"nopol": "AB 3342 XV",
"TglAkhirTBPKBLama": "00000000",
"TglAkhirTBPKBBaru": "00000000",
"TglAkhirSTNK": "20230921",
"PokokPKB": "000000183000",
"DendaPKB": "000000000000",
"PokokSWDKLLJ": "000000035000",
"DendaSWDKLLJ": "000000000000",
"Pokok_PNBP_Pengesahan": "000000000000",
"Denda_PNBP_Pengesahan": "000000000000",
"Parkir": "000000000000",
"Total": "000000218000",
"BiayaAdmin": "000000010000",
"Nama": "KIREYNA FLORENTHEA",
"Merk": "HONDA",
"Tipe": "H1B02N42L0 A/T",
"Jenis": "81",
"Model": "",
"TahunBuat": "2022",
"Warna": "HITAM",
"Roda": "",
"CC": "00000",
"Milik": "00",
"No_Rangka": "MH1JM9122NK325980",
"AddInfo1": "5039063889 02",
"AddInfo2": "000000019500",
"AddInfo3": "00000000000000000000000000000000000000000000000000",
"Keterangan": "SUKSES",
"TransactionID": "3791266077"
},
"resultCode": "00",
"resultDesc": "Transaksi Sukses",
"sysCode": "430830390734",
"productCode": "050012",
"terminal": "G159T8TD",
"transactionType": "50",
"amount": "000000218000",
"feeAmount": "10000",
"bit48": "3402210920200107 9358000000000010AB 3342 XV 000000000000000020230921000000183000000000000000000000035000000000000000000000000000000000000000000000000000000000218000000000010000KIREYNA FLORENTHEA HONDA H1B02N42L0 A/T 81 2022HITAM 0000000MH1JM9122NK325980 5039063889 02 000000019500 00000000000000000000000000000000000000000000000000SUKSES 3791266077",
"traxId": "430830390734",
"timeStamp": "27-08-2023 00:46:52:555",
"timeStampServer": "27-08-2023 00:42:40:941330"
}
```
{% endtab %}
{% endtabs %}
### Smart Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 2683 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 2683 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "604828799514",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:07:+07:00",
"timeStampServer": "25-10-2024 13:54:08:000603",
"transactionType": "38",
"traxId": "1729839247463"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 2683 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 2683 11729649264120 716500 WISHNU EKA SIDHARTA 9035299306745421 FNMEGA Multifinance HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "0",
"billRefNumber": "9035299306745421",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649264120",
"productId": "32",
"status": "00",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "282567563657",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:54:+07:00",
"timeStampServer": "25-10-2024 13:54:56:000025",
"transactionType": "50",
"traxId": "1729839294930"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020028",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "44",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 2683 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 2683 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020028",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "313246578686",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 14:35:59:+07:00",
"timeStampServer": "25-10-2024 14:36:00:000261",
"transactionType": "44",
"traxId": "1729841759245"
}
```
{% endtab %}
{% endtabs %}
### Telkom / Indihome
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "findevTest",
"signature": "4e46b6b44c8736d80267750bc8ea1dd4",
"productCode": "001001",
"channel": "6017",
"terminal": "T0800004",
"terminalName": "T0800004 ",
"terminalLocation": "T0800004 ",
"transactionType": "38",
"billNumber": "0021008457003",
"amount": "0",
"feeAmount": "0",
"bit61": "0021008457003",
"traxId": "64560312893",
"timeStamp": "20-03-2023 10: 40: 40",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "00210084570030200013304A 10000305A 10000306A 10000IDHAM DHIYAULHAQ HABIBI 8825220158 ",
"customerData": {
"kodeDivre": "02",
"kodeDatel": "0001",
"jumlahBill": "3",
"billInfo1": {
"nomorReferensi": "306A",
"nilaiTagihan": "10000"
},
"billInfo2": {
"nomorReferensi": "305A",
"nilaiTagihan": "10000"
},
"billInfo3": {
"nomorReferensi": "304A",
"nilaiTagihan": "10000"
},
"customerId": "0021008457003",
"customerName": "IDHAM DHIYAULHAQ HABIBI",
"npwp": "8825220158"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000003",
"productCode": "001001",
"terminal": "T0800004",
"transactionType": "38",
"amount": "000000030000",
"feeAmount": "5000",
"bit48": "No.Telkom:0218457003;Nama:305A 10000306A;Jumlah:Rp.30000",
"traxId": "64560312893",
"timeStamp": "20-03-2023 10: 40: 40",
"timeStampServer": "24-06-2023 13:04:48:183594"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "findevTest",
"signature": "d51214350d06ab528f94beabe75b3f6e",
"productCode": "001001",
"channel": "6017",
"terminal": "T0800004",
"terminalName": "T0800004 ",
"terminalLocation": "T0800004 ",
"transactionType": "50",
"billNumber": "0021008457003",
"amount": "000000030000",
"feeAmount": "5000",
"bit61": "00210084570030200013304A 10000305A 10000306A 10000IDHAM DHIYAULHAQ HABIBI 8825220158 ",
"traxId": "64569131293",
"timeStamp": "20-03-2023 10: 40: 40",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "00210084570030200013304A 10000305A 10000306A 10000",
"customerData": {
"kodeDivre": "02",
"kodeDatel": "0001",
"jumlahBill": "3",
"billInfo1": {
"nomorReferensi": "306A",
"nilaiTagihan": "10000"
},
"billInfo2": {
"nomorReferensi": "305A",
"nilaiTagihan": "10000"
},
"billInfo3": {
"nomorReferensi": "304A",
"nilaiTagihan": "10000"
},
"customerId": "0021008457003",
"customerName": "",
"npwp": ""
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000003",
"productCode": "001001",
"terminal": "T0800004",
"transactionType": "50",
"amount": "000000030000",
"feeAmount": "5000",
"bit48": "No.Telkom:0218457003;Nama:305A 10000306A;Jumlah:Rp.30000",
"traxId": "64569131293",
"timeStamp": "20-03-2023 10: 40: 40",
"timeStampServer": "24-06-2023 13:05:36:396538"
}
```
{% endtab %}
{% endtabs %}
### Telkomsel Halo
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "010001",
"channel": 6010,
"terminal": "770915",
"terminalName": "DEV",
"terminalLocation": "DEVELOPMENT",
"transactionType": 38,
"billNumber": "0008126616744",
"amount": 0,
"feeAmount": 0,
"bit61": "0008126616744",
"traxId": "000001",
"timeStamp": "28-12-2022 10:15:09:79",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "0008126616744100020121240262657000000010000IDHXXXXXXXXXXXXXXXXXIBI ",
"customerData": {
"customerId": "0008126616744",
"bill": "1",
"billRef": "21240262657",
"billAmount": "000000010000",
"customerName": "IDHXXXXXXXXXXXXXXXXXIBI"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000001",
"productCode": "010001",
"terminal": "770915",
"transactionType": 38,
"amount": "000000010000",
"feeAmount": "0",
"bit48": "No.Halo:08126616744;Jumlah:Rp.10000;Nama:IDHXXXXXXXXXXXXXXXXXIBI",
"traxId": "000001",
"timeStamp": "28-12-2022 10:15:09:79",
"timeStampServer": "28-12-2022 10:15:12:640975"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "010001",
"channel": 6010,
"terminal": "770915",
"terminalName": "DEV",
"terminalLocation": "DEVELOPMENT",
"transactionType": 50,
"billNumber": "0008126616744",
"amount": 10000,
"feeAmount": 0,
"bit61": "0008126616744100020121240262657000000010000IDHXXXXXXXXXXXXXXXXXIBI",
"traxId": "000001",
"timeStamp": "28-12-2022 10:17:50:31",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "0008126616744100020121240262657000000010000 ",
"customerData": {
"customerId": "0008126616744",
"bill": "1",
"billRef": "21240262657",
"billAmount": "000000010000",
"customerName": "IDHXXXXXXXXXXXXXXXXXIBI"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000001",
"productCode": "010001",
"terminal": "770915",
"transactionType": 50,
"amount": "000000010000",
"feeAmount": "0",
"bit48": "0008126616744100020121240262657000000010000IDHXXXXXXXXXXXXXXXXXIBI",
"traxId": "000001",
"timeStamp": "28-12-2022 10:17:50:31",
"timeStampServer": "28-12-2022 10:17:50:994153"
}
```
{% endtab %}
{% endtabs %}
### Telkomsel Prepaid
{% tabs %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "010102",
"channel": "6017",
"terminal": "121BLPG",
"terminalName": "Bank Lampung",
"terminalLocation": "Bandar Lampung",
"transactionType": "50",
"billNumber": "0082226625585",
"amount": "000000020000",
"feeAmount": "0",
"bit61": "0082226625585",
"traxId": "0022382892306205731",
"timeStamp": "20-06-2023 00:22:38:000",
"addInfo1": "Account Source :3800301375731",
"addInfo2": "Destination Number :082226625585",
"addInfo3": "Identity Source :082226625585"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "008222662558510002012306200022100000002000003092400001902493654",
"customerData": {
"customerId": "0082226625585",
"nomorReferensi1": "23062000221",
"serialNumber": "03092400001902493654"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "892306205731",
"productCode": "010102",
"terminal": "121BLPG",
"transactionType": "50",
"amount": "000000020000",
"feeAmount": "2500",
"bit48": "008222662558510002012306200022100000002000003092400001902493654",
"traxId": "0022382892306205731",
"timeStamp": "20-06-2023 00:22:38:000",
"timeStampServer": "20-06-2023 00:26:07:192024"
}
```
{% endtab %}
{% endtabs %}
### Top Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 3031 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 3031 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "604828799514",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:07:+07:00",
"timeStampServer": "25-10-2024 13:54:08:000603",
"transactionType": "38",
"traxId": "1729839247463"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 3031 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 3031 11729649264120 716500 WISHNU EKA SIDHARTA 9035299306745421 FNMEGA Multifinance HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "0",
"billRefNumber": "9035299306745421",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649264120",
"productId": "32",
"status": "00",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "282567563657",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:54:+07:00",
"timeStampServer": "25-10-2024 13:54:56:000025",
"transactionType": "50",
"traxId": "1729839294930"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020028",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "44",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 3031 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 3031 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020028",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "313246578686",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 14:35:59:+07:00",
"timeStampServer": "25-10-2024 14:36:00:000261",
"transactionType": "44",
"traxId": "1729841759245"
}
```
{% endtab %}
{% endtabs %}
### Topup DANA
{% tabs %}
{% tab title=" Inquiry Request" %}
inquiry request
```
{
"userName": "{{ userName }}",
"signature": "8c2a7d2b91c2aa6bb8948c3c0a62578c",
"productCode": "001034",
"channel": "6018",
"terminal": "FINNET",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "08117862327",
"amount": "20000",
"feeAmount": "0",
"bit61": "08117862327",
"traxId": "F200723JB10527832",
"timeStamp": "16-10-2023 14:25:52:000"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "08117862327 00000002000010 DNID FARXXXXXX NOOX RACXXXX00077020231016142552",
"customerData": {
"CustomerId": "08117862327",
"Denom": "000000020000",
"IdReff_Switch": "10",
"CustName": "DNID FARXXXXXX NOOX RACXXXX",
"Reff_Id": "00077020231016142552"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "23JB10527832",
"productCode": "001034",
"terminal": "FINNET",
"transactionType": "38",
"amount": "20000",
"feeAmount": "1500",
"bit48": "",
"traxId": "F200723JB10527832",
"timeStamp": "16-10-2023 14:25:52:000",
"timeStampServer": "16-10-2023 14:25:53:067309"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{ userName }}",
"signature": "04fdc0d507be89d64fd19bc9dd877dc4",
"productCode": "001034",
"channel": "6018",
"terminal": "FINNET",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "08117862327",
"amount": "20000",
"feeAmount": "0",
"bit61": "08117862327 00000002000010 DNID FARXXXXXX NOOX RACXXXX00077020231016144539",
"traxId": "F200723JB10026967",
"timeStamp": "16-10-2023 14:46:02:000"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "08117862327 00000002000010 DNID FARXXXXXX NOOX RACXXXX00077020231016144602 2023101610121481030100166806732987506",
"customerData": {
"CustomerId": "08117862327",
"Denom": "000000020000",
"IdReff_Switch": "10",
"CustName": "DNID FARXXXXXX NOOX RACXXXX",
"Reff_Id": "00077020231016144602",
"Serial_Number": "2023101610121481030100166806732987506"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "23JB10026967",
"productCode": "001034",
"terminal": "FINNET",
"transactionType": "50",
"amount": "20000",
"feeAmount": "1500",
"bit48": "",
"traxId": "F200723JB10026967",
"timeStamp": "16-10-2023 14:46:02:000",
"timeStampServer": "16-10-2023 14:46:03:719193"
}
```
{% endtab %}
{% endtabs %}
### Topup Ovo
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "finnetDev",
"signature": "d45af94143baaa2b183e3e4041dd9429",
"productCode": "001027",
"channel": "6018",
"terminal": "B009TRKK",
"terminalName": "12 504 1398",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "08118502521",
"amount": "20000",
"feeAmount": "0",
"bit61": "08118502521",
"traxId": "9876543211",
"timeStamp": "13-06-2022 12:00:59:430",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "08118502521 00000002000010 OVO DEXX ACCXXX 5219876543211",
"customerData": {
"CustomerId": "08118502521",
"Denom": "000000020000",
"IdReff_Switch": "10",
"CustName": "OVO DEXX ACCXXX 521",
"Reff_Id": "9876543211"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000011",
"productCode": "001027",
"terminal": "B009TRKK",
"transactionType": "38",
"amount": "20000",
"feeAmount": "2500",
"bit48": "Transaksi Sukses",
"traxId": "9876543211",
"timeStamp": "13-06-2022 12:00:59:430",
"timeStampServer": "13-06-2022 12:00:59:430"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "finnetDev",
"signature": "d45af94143baaa2b183e3e4041dd9429",
"productCode": "001027",
"channel": "6018",
"terminal": "B009TRKK",
"terminalName": "12 504 1398",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "08118502521",
"amount": "20000",
"feeAmount": "2500",
"bit61": "08118502521 00000002000010 OVO DECXX ACCXXX 5219876543211",
"traxId": "013234122447",
"timeStamp": "30-05-2022 12:00:59:430",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "081380312000 00000002000010 OVO DEXX ACCXXX 5219876543211210531GM11364270",
"customerData": {
"CustomerId": "08118502521",
"Denom": "000000020000",
"IdReff_Switch": "10",
"CustName": "OVO DEXX ACCXXX 521",
"Reff_Id": "9876543211",
"Serial_Number": "210531GM11364270"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000013",
"productCode": "001027",
"terminal": "B009TRKK",
"transactionType": "50",
"amount": "20000",
"feeAmount": "2500",
"bit48": "Transaksi Sukses",
"traxId": "9876543211",
"timeStamp": "30-05-2022 12:01:59:430",
"timeStampServer": "31-05-2022 12:02:31:670446"
}
```
{% endtab %}
{% endtabs %}
### Topup ShopeePay
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{UserName}}",
"signature": "67e642be8635d86b7e2073048271f27e",
"productCode": "001038",
"channel": "6018",
"terminal": "FINNET",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "083334446666",
"amount": "50000",
"feeAmount": "0",
"bit61": "083334446666",
"traxId": "F252223KI11315309",
"timeStamp": "20-11-2023 21:35:31:000"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "083334446666 00000005000000 fi****4 23KI11315309",
"customerData": {
"CustomerId": "083334446666",
"Denom": "000000050000",
"IdReff_Switch": "00",
"CustName": "fi****4",
"Reff_Id": "23KI11315309"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "23KI11315309",
"productCode": "001038",
"terminal": "FINNET",
"transactionType": "38",
"amount": "50000",
"feeAmount": "2500",
"bit48": "",
"traxId": "F252223KI11315309",
"timeStamp": "20-11-2023 21:35:31:000",
"timeStampServer": "20-11-2023 21:35:32:612521"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{UserName}}",
"signature": "2be63214e0f13588ccaa15e71bbf6b49",
"productCode": "001038",
"channel": "6018",
"terminal": "FINNET",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "083334446666",
"amount": "50000",
"feeAmount": "0",
"bit61": "083334446666 00000005000000 fi****4 23KI11315309",
"traxId": "F252223KI11543644",
"timeStamp": "20-11-2023 21:35:55:000"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "083334446666 00000005000000 fi****4 23KI11543644 MWSVH6R4UDB451QIMPIX1WOEKW5BY",
"customerData": {
"CustomerId": "083334446666",
"Denom": "000000050000",
"IdReff_Switch": "00",
"CustName": "fi****4",
"Reff_Id": "23KI11543644",
"Serial_Number": "MWSVH6R4UDB451QIMPIX1WOEKW5BY"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "23KI11543644",
"productCode": "001038",
"terminal": "FINNET",
"transactionType": "50",
"amount": "50000",
"feeAmount": "2500",
"bit48": "",
"traxId": "F252223KI11543644",
"timeStamp": "20-11-2023 21:35:55:000",
"timeStampServer": "20-11-2023 21:35:57:177705"
}
```
{% endtab %}
{% endtabs %}
### Toyota Astra Finance
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020037",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "38",
"channel": "6014",
"billNumber": "807400010001",
"amount": "0",
"feeAmount": "0",
"bit61": "807400010001 771 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "718900",
"bit48": "true",
"bit61": "807400010001 771 11732269316380 718900 WISHNU EKA SIDHARTA 9377639791841779 Toyota Astra Finance TAF Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2400 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "2400",
"billRefNumber": "9377639791841779",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Toyota Astra Finance TAF",
"orderId": "1732269316380",
"productId": "771",
"status": "true",
"tenor": "17",
"totalAmount": "718900",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020037",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "982424281019",
"terminal": "Termi000",
"timeStamp": "22-11-2024 16:55:16:+07:00",
"timeStampServer": "22-11-2024 16:55:17:000804",
"transactionType": "38",
"traxId": "1732269316380"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020037",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "50",
"channel": "6014",
"billNumber": "807400010001",
"amount": "718900",
"feeAmount": "0",
"bit61": "807400010001 771 11732269316380 718900 WISHNU EKA SIDHARTA 9377639791841779 Toyota Astra Finance TAF Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2400 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "718900",
"bit48": "success",
"bit61": "807400010001 771 11732269316380 718900 WISHNU EKA SIDHARTA 9721664736094390 Toyota Astra Finance TAF Multifinance HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2400 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "2400",
"billRefNumber": "9721664736094390",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Toyota Astra Finance TAF",
"orderId": "1732269316380",
"productId": "771",
"status": "00",
"tenor": "17",
"totalAmount": "718900",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020037",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "174356040829",
"terminal": "Termi000",
"timeStamp": "22-11-2024 16:57:14:+07:00",
"timeStampServer": "22-11-2024 16:57:16:000972",
"transactionType": "50",
"traxId": "1732269434947"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020037",
"terminal": "Termi000",
"terminalName": "FINNET",
"terminalLocation": "-",
"transactionType": "44",
"channel": "6014",
"billNumber": "807400010001",
"amount": "718900",
"feeAmount": "0",
"bit61": "807400010001 771 11732269316380 718900 WISHNU EKA SIDHARTA 9377639791841779 Toyota Astra Finance TAF Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2400 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 771 11732269316380 718900 WISHNU EKA SIDHARTA 9377639791841779 Toyota Astra Finance TAF Multibiller HZGDZ00010001 17 5 19 Nov 24 2000 713500 3000 2400 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "2400",
"billRefNumber": "9377639791841779",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "19 Nov 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "Toyota Astra Finance TAF",
"orderId": "1732269316380",
"productId": "771",
"status": "true",
"tenor": "17",
"totalAmount": "718900",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020037",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "974242064249",
"terminal": "Termi000",
"timeStamp": "06-12-2024 11:04:31:+07:00",
"timeStampServer": "06-12-2024 11:04:32:000729",
"transactionType": "44",
"traxId": "1733457871131"
}
```
{% endtab %}
{% endtabs %}
### Transvision
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "090004",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "0127810095648",
"amount": "319000",
"feeAmount": "0",
"bit61": "0127810095648",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "319000",
"bit48": "No.Telkom:0127810095648;Nama:EDWARD T.A.N;Jumlah:Rp.319000",
"bit61": "01278100956480800111P0R1S621H3 319000EDWARD T.A.N ",
"customerData": {
"billInfo1": {
"nilaiTagihan": "319000",
"nomorReferensi": "P0R1S621H3"
},
"customerId": "0127810095648",
"customerName": "EDWARD T.A.N",
"jumlahBill": "1",
"kodeDatel": "0011",
"kodeDivre": "08",
"npwp": ""
},
"feeAmount": "3500",
"productCode": "090004",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "795306681928",
"terminal": "G009TRKK",
"timeStamp": "05-12-2024 16:59:29:+07:00",
"timeStampServer": "05-12-2024 16:59:29:000529",
"transactionType": "38",
"traxId": "1733392769421"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "090004",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "0127810095648",
"amount": "319000",
"feeAmount": "0",
"bit61": "01278100956480800111P0R1S621H3 319000EDWARD T.A.N ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "319000",
"bit48": "No.Telkom:0127810095648;Nama:EDWARD T.A.N;Jumlah:Rp.319000",
"bit61": "01278100956480800111P0R1S621H3 319000EDWARD T.A.N ",
"customerData": {
"billInfo1": {
"nilaiTagihan": "319000",
"nomorReferensi": "P0R1S621H3"
},
"customerId": "0127810095648",
"customerName": "EDWARD T.A.N",
"jumlahBill": "1",
"kodeDatel": "0011",
"kodeDivre": "08",
"npwp": ""
},
"feeAmount": "3500",
"productCode": "090004",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "513725600500",
"terminal": "G009TRKK",
"timeStamp": "05-12-2024 16:59:56:+07:00",
"timeStampServer": "05-12-2024 16:59:56:000830",
"transactionType": "50",
"traxId": "1733392796914"
}
```
{% endtab %}
{% endtabs %}
### UNSIQ
{% tabs %}
{% tab title=" Inquiry Request" %}
inquiry request
```
{
"userName": "{{Username}}",
"signature": "56519a75d4577b9820db7eecb8231c02",
"productCode": "004023",
"channel": "6018",
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"billNumber": "999",
"amount": 0,
"feeAmount": 0,
"bit61": "999",
"traxId": "1782510527990985",
"timeStamp": "2023-11-14 11:01:49:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "999 Tester'i Ok Ok Syari'ah dan Hukum Ilmu Al-Qur'an dan Tafsir 000002266080 7684392 Ujian Tahfidz Lisan & Tulis 0000005020221 685463 SKS 24 x 90.000 0216000020221 685464 Kemahasiswaan dan Muawanah 0009500020221 741604 SPP 0000500020231 741605 SKS 19 x 90.000 0000003020231 767091 Cuti 0000500020202 767092 Administrasi B 0000100020202 00000000 00000000 00000000 00000000 00000000 00000000 00000000 00000000 ",
"customerData": {
"nim": "999",
"nama": "Tester'i Ok Ok",
"fakultas": "Syari'ah dan Hukum",
"jurusan": "Ilmu Al-Qur'an dan Tafsir",
"totalAmount": "000002266080",
"totalBill": "7",
"data": [
{
"billId": "684392",
"billDesc": "Ujian Tahfidz Lisan & Tulis",
"billAmount": "00000050",
"thaka": "20221"
},
{
"billId": "685463",
"billDesc": "SKS 24 x 90.000",
"billAmount": "02160000",
"thaka": "20221"
},
{
"billId": "685464",
"billDesc": "Kemahasiswaan dan Muawanah",
"billAmount": "00095000",
"thaka": "20221"
},
{
"billId": "741604",
"billDesc": "SPP",
"billAmount": "00005000",
"thaka": "20231"
},
{
"billId": "741605",
"billDesc": "SKS 19 x 90.000",
"billAmount": "00000030",
"thaka": "20231"
},
{
"billId": "767091",
"billDesc": "Cuti",
"billAmount": "00005000",
"thaka": "20202"
},
{
"billId": "767092",
"billDesc": "Administrasi B",
"billAmount": "00001000",
"thaka": "20202"
}
]
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "510527990985",
"productCode": "004023",
"terminal": "Finnet",
"transactionType": "38",
"amount": "2266080",
"feeAmount": "0",
"bit48": "",
"traxId": "1782510527990985",
"timeStamp": "2023-11-14 11:01:49:000000",
"timeStampServer": "14-11-2023 11:01:49:589744"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{Username}}",
"signature": "e8b4fa86c429d6e19db38fc736d6f8ec",
"productCode": "004023",
"channel": null,
"terminal": "Finnet",
"terminalName": "Loket Finnet",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"billNumber": "999",
"amount": 50,
"feeAmount": 0,
"bit61": "999 1684392 000000000050",
"traxId": "1782058911140696",
"timeStamp": "2023-11-09 11:23:33:000000",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "999 Tester'i Ok Ok Syari'ah dan Hukum Ilmu Al-Qur'an dan Tafsir 00000000005000793920231109112333 1684392 Ujian Tahfidz Lisan & Tulis 0000005020221 ",
"customerData": {
"nim": "999",
"nama": "Tester'i Ok Ok",
"fakultas": "Syari'ah dan Hukum",
"jurusan": "Ilmu Al-Qur'an dan Tafsir",
"totalAmount": "000000000050",
"totalBill": "1",
"data": [
{
"billId": "684392",
"billDesc": "Ujian Tahfidz Lisan & Tulis",
"billAmount": "00000050",
"thaka": "20221"
}
],
"reff": "00793920231109112333"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "058911140696",
"productCode": "004023",
"terminal": "Finnet",
"transactionType": "50",
"amount": "50",
"feeAmount": "0",
"bit48": "",
"traxId": "1782058911140696",
"timeStamp": "2023-11-09 11:23:33:000000",
"timeStampServer": "09-11-2023 11:23:34:255905"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "finnetDev",
"signature": "d45af94143baaa2b183e3e4041dd9429",
"productCode": "004023",
"channel": "6018",
"terminal": "B009TRKK",
"terminalName": "12 504 1398",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "44",
"billNumber": "999",
"amount": "850000",
"feeAmount": "2500",
"bit61": "999 1726240 000000850000",
"traxId": "DICH00000000000173",
"timeStamp": "01-11-2023 10:50:59:430",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"bit61": "999 Tester'i Ok Ok Syari'ah dan Hukum Ilmu Al-Qur'an dan Tafsir 00000085000077092420231101165134 1726240 KPM 0085000020222 ",
"customerData": {
"nim": "999",
"nama": "Tester'i Ok Ok",
"fakultas": "Syari'ah dan Hukum",
"jurusan": "Ilmu Al-Qur'an dan Tafsir",
"totalAmount": "000000850000",
"totalBill": "1",
"data": [
{
"billId": "726240",
"billDesc": "KPM",
"billAmount": "00850000",
"thaka": "20222"
}
],
"reff": "77092420231101165134"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000173",
"productCode": "004023",
"terminal": "B009TRKK",
"transactionType": "44",
"amount": "850000",
"feeAmount": "2500",
"bit48": "",
"traxId": "DICH00000000000173",
"timeStamp": "01-11-2023 10:50:59:430",
"timeStampServer": "01-11-2023 16:51:34:735390"
}
```
{% endtab %}
{% endtabs %}
### Wahana Ottomitra Multiartha
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 33 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 33 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "604828799514",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:07:+07:00",
"timeStampServer": "25-10-2024 13:54:08:000603",
"transactionType": "38",
"traxId": "1729839247463"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 33 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 33 11729649264120 716500 WISHNU EKA SIDHARTA 9035299306745421 FNMEGA Multifinance HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "0",
"billRefNumber": "9035299306745421",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649264120",
"productId": "32",
"status": "00",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "282567563657",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:54:+07:00",
"timeStampServer": "25-10-2024 13:54:56:000025",
"transactionType": "50",
"traxId": "1729839294930"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020028",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "44",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 33 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 33 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020028",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "313246578686",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 14:35:59:+07:00",
"timeStampServer": "25-10-2024 14:36:00:000261",
"transactionType": "44",
"traxId": "1729841759245"
}
```
{% endtab %}
{% endtabs %}
### Woka Finance
{% tabs %}
{% tab title=" Inquiry Request" %}
inquiry request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "38",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 3028 ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 3028 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "604828799514",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:07:+07:00",
"timeStampServer": "25-10-2024 13:54:08:000603",
"transactionType": "38",
"traxId": "1729839247463"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020027",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "50",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 3028 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"amount": "716500",
"bit48": "null",
"bit61": "807400010001 3028 11729649264120 716500 WISHNU EKA SIDHARTA 9035299306745421 FNMEGA Multifinance HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE 00 ",
"customerData": {
"adminFee": "0",
"billRefNumber": "9035299306745421",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649264120",
"productId": "32",
"status": "00",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multifinance"
},
"feeAmount": "3500",
"productCode": "020027",
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "282567563657",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 13:54:54:+07:00",
"timeStampServer": "25-10-2024 13:54:56:000025",
"transactionType": "50",
"traxId": "1729839294930"
}
```
{% endtab %}
{% tab title="CheckStatus Request" %}
checkStatus request
```
{
"userName": "{{userName}}",
"signature": "{{signature}}",
"productCode": "020028",
"terminal": "G009TRKK",
"terminalName": "FINNET",
"terminalLocation": "Bidakara Pancoran",
"transactionType": "44",
"channel": "6018",
"billNumber": "807400010001",
"amount": "716500",
"feeAmount": "0",
"bit61": "807400010001 3028 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"traxId": "{{traxId}}",
"timeStamp": "{{timestamp}}"
}
```
{% endtab %}
{% tab title="CheckStatus Response" %}
checkStatus response
```
{
"amount": "0",
"bit48": "null",
"bit61": "807400010001 3028 11729649249989 716500 WISHNU EKA SIDHARTA 1065608507929017 FNMEGA Multibiller HZGDZ00010001 17 5 20 Oct 24 2000 713500 3000 0 10000 716500 APPROVE true ",
"customerData": {
"adminFee": "0",
"billRefNumber": "1065608507929017",
"cardNumber": "HZGDZ00010001",
"customerName": "WISHNU EKA SIDHARTA",
"customerNumber": "807400010001",
"jumlahBill": "1",
"lastPaidDuedate": "20 Oct 24",
"lastPaidPeriode": "5",
"maximumAmount": "716500",
"minimumAmount": "10000",
"miscFee": "3000",
"nominal": "713500",
"note": "APPROVE",
"odPinaltyFee": "2000",
"operator": "FNMEGA",
"orderId": "1729649249989",
"productId": "32",
"status": "true",
"tenor": "17",
"totalAmount": "716500",
"type1": "Multibiller"
},
"feeAmount": "3500",
"productCode": "020028",
"resultCode": "90",
"resultDesc": "Transaksi Anda ditolak karena sistem sedang melakukan proses cutoff. -90",
"sysCode": "313246578686",
"terminal": "G009TRKK",
"timeStamp": "25-10-2024 14:35:59:+07:00",
"timeStampServer": "25-10-2024 14:36:00:000261",
"transactionType": "44",
"traxId": "1729841759245"
}
```
{% endtab %}
{% endtabs %}
### XL Prepaid
{% tabs %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "017002",
"channel": "6012",
"terminal": "B000TPD",
"terminalName": "TOPINDOKU",
"terminalLocation": "JL. P. DIPONEGORO NO. 48",
"transactionType": "50",
"billNumber": "0087710177849",
"amount": 30000,
"feeAmount": "0",
"bit61": "0087710177849",
"traxId": "279116458",
"timeStamp": "2023-06-23 00:21:30",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "00877101778491000501 0000000300000060200623241166",
"customerData": {
"customerId": "0087710177849",
"xlPrepaidCode": "100050",
"bill": "1",
"period": "",
"pulsa": "000000030000",
"voucherSerialNo": "0060200623241166"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000000458",
"productCode": "017002",
"terminal": "B000TPD",
"transactionType": "50",
"amount": "30000",
"feeAmount": "2450",
"bit48": "",
"traxId": "279116458",
"timeStamp": "2023-06-23 00:21:30",
"timeStampServer": "23-06-2023 00:21:35:207279"
}
```
{% endtab %}
{% endtabs %}
### XL Postpaid
{% tabs %}
{% tab title="Inquiry Request" %}
inquiry request
```
{
"userName": "{{ userName }}",
"signature": "{{ signature }}",
"productCode": "017001",
"channel": "6014",
"terminal": "IB0001",
"terminalName": "Internet Banking",
"terminalLocation": "Internet Banking",
"transactionType": "38",
"billNumber": "0878123456001",
"amount": "0",
"feeAmount": "0",
"bit61": "0878123456001",
"traxId": "20230620FNNT38030000000000001295",
"timeStamp": "20-06-2023 09:04:30:155",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Inquiry Response" %}
inquiry response
```
{
"bit61": "08781234560011000601616855305 000000010000IDHAM DHIYAULHAQ HABIBI 20072023",
"customerData": {
"customerId": "0878123456001",
"xlPostpaidCode": "100060",
"bill": "1",
"customerNo": "616855305",
"billAmount": "000000010000",
"customerName": "IDHAM DHIYAULHAQ HABIBI",
"dueDate": "20072023"
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000001295",
"productCode": "017001",
"terminal": "IB0001",
"transactionType": "38",
"amount": "000000010000",
"feeAmount": "0",
"bit48": "0878123456001",
"traxId": "20230620FNNT38030000000000001295",
"timeStamp": "20-06-2023 09:04:30:155",
"timeStampServer": "20-06-2023 09:04:31:043961"
}
```
{% endtab %}
{% tab title="Payment Request" %}
payment request
```
{
"userName": "BankIBK",
"signature": "9c7cb842f9ede86c67265d4021a06c0d",
"productCode": "017001",
"channel": "6014",
"terminal": "IB0001",
"terminalName": "Internet Banking",
"terminalLocation": "Internet Banking",
"transactionType": "50",
"billNumber": "0878123456001",
"amount": "000000010000",
"feeAmount": "1500",
"bit61": "08781234560011000601616855305 000000010000IDHAM DHIYAULHAQ HABIBI 20072023",
"traxId": "20230620FNNT38030000000000001295",
"timeStamp": "20-06-2023 09:05:28:112",
"addInfo1": "",
"addInfo2": "",
"addInfo3": ""
}
```
{% endtab %}
{% tab title="Payment Response" %}
payment response
```
{
"bit61": "08781234560011000601000001000000 ",
"customerData": {
"customerId": "0878123456001",
"xlPostpaidCode": "100060",
"bill": "1",
"customerNo": "000001000000",
"billAmount": "",
"customerName": ""
},
"resultCode": "00",
"resultDesc": "Approve",
"sysCode": "000000001295",
"productCode": "017001",
"terminal": "IB0001",
"transactionType": "50",
"amount": "000000010000",
"feeAmount": "0",
"bit48": "08781234560011000601616855305 000000010000IDHAM DHIYAULHAQ HABIBI 20072023",
"traxId": "20230620FNNT38030000000000001295",
"timeStamp": "20-06-2023 09:05:28:112",
"timeStampServer": "20-06-2023 09:05:30:419742"
}
```
{% endtab %}
{% endtabs %}
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://docs.finpay.id/api-reference/developer-tools/payload-example.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.