Payload Example

Adira Roda Dua

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}}"
}

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"
}

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}}"
}

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"
}

Astra Credit Company (ACC) Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

BNI Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

BPJS Kesehatan Denda

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": ""
}

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"
}

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": ""
}

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"
}

BPJS Kesehatan VA

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"
}

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"
}

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"
}

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"
}

BPJS Ketenagakerjaan BPU

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": ""
}

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"
}

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": ""
}

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"
}

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": ""
}

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"
}

BPJS Ketenagakerjaan PMI

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": ""
}

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"
}

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": ""
}

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": "[email protected]",
    "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": "[email protected]",
    "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"
}

BPJS Ketenagakerjaan PU

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": ""
}

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"
}

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": ""
}

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"
}

ByU

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": ""
}

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"
}

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": ""
}

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"
}

Bussan Auto Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

CBN

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}}"
}

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"
}

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}}"
}

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"
}

CIMB Niaga Auto Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

Clipan Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

Garuda Airlines

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": ""
}

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"
}

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": ""
}

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"
}

Iconnet

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": ""
}

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"
}

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": ""
}

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"
}

Indihome Prepaid

Cek No Internet

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": ""
}

Cek No Internet response

{
  "bit61": "123451234567 0812345678 [email protected]",
  "customerData": {
    "noInternet": "123451234567",
    "hpPic": "0812345678",
    "email": "[email protected]"
  },
  "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"
}

Cek No Pelanggan

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"
}

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"
}

Minipack Services

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"
}

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"
}

Payment

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 "
}

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"
}

SOD Services

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"
}

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"
}

Jaya Real Property

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"
}

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"
}

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"
}

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"
}

KAI Aset

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}}"
}

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"
}

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}}"
}

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"
}

KAI Payment

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": ""
}

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"
}

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": ""
}

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"
}

Mega Finance

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"
}

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"
}

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"
}

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"
}

Mitra Pinastika Mustika Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

MNC Play

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"
}

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"
}

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"
}

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"
}

MNC Vision

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"
}

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"
}

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"
}

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"
}

MPNG3

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": ""
}

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"
}

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": ""
}

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"
}

PBB Bali

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": ""
}

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"
}

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": ""
}

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"
}

PBB SAP

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"
}

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"
  }
}

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"
}

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"
  }
}

PDAM Surabaya

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": ""
}

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"
}

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": ""
}

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"
}

PDAM Non Surabaya

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": ""
}

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"
}

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",
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  "timeStamp": "2024-01-04 13:12:43:000000",
  "addInfo1": "",
  "addInfo2": "",
  "addInfo3": ""
}

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"
}

Pegadaian : Angsuran Mikro

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": ""
}

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"
}

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": ""
}

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"
}

Pegadaian : Pembayaran Cicilan Gadai – Cicilan

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": ""
}

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"
}

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": ""
}

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"
}

Pegadaian : Pembayaran Cicilan Gadai – Tebus

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": ""
}

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"
}

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": ""
}

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"
}

Pegadaian : Pembayaran Cicilan Gadai – Ulang Gadai

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": ""
}

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"
}

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": ""
}

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"
}

Pegadaian : Pembelian Tabungan Emas

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"
}

inquiry response

{
  "bit61": "000000000000              0.1047000000000000000000009560             12.4856              0.0100SL                                            ARDIAN KUSTIANTO                                     TABUNGAN EMAS0000001000001230020010002440                                           168806828438309120000000030002015-06-162023-01-01000000103000",
  "customerData": {
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    "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"
}

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"
}

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"
}

PLN Postpaid

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": ""
}

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"
}

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": ""
}

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"
}

PLN Prepaid

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": ""
}

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"
}

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": ""
}

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"
}

Signal Samsat

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": ""
}

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"
}

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": ""
}

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"
}

Smart Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

Telkom / Indihome

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": ""
}

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"
}

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": ""
}

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"
}

Telkomsel Halo

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": ""
}

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"
}

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": ""
}

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"
}

Telkomsel Prepaid

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"
}

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"
}

Top Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

Topup DANA

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"
}

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"
}

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"
}

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"
}

Topup Ovo

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": ""
}

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"
}

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": ""
}

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"
}

Topup ShopeePay

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"
}

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"
}

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"
}

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"
}

Toyota Astra Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

Transvision

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}}"
}

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"
}

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}}"
}

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"
}

UNSIQ

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": ""
}

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"
}

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": ""
}

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"
}

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": ""
}

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"
}

Wahana Ottomitra Multiartha

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

Woka Finance

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}}"
}

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"
}

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}}"
}

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"
}

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}}"
}

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"
}

XL Prepaid

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": ""
}

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"
}

XL Postpaid

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": ""
}

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"
}

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": ""
}

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"
}

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Last updated 3 months ago