BNI VA Static Integration

POST Data

The services API is the same as the existing post-data API in Debit Integration. However, there are differences in the bill_expired parameter.

Endpoint URL Post Data

Environment
URL

Development

Method: HTTP POST

Request Parameter POST Data

Parameter
Data Type
M/O/C
Description

request

Alphanumeric (50)

M

Request Description

merchant_id

Numeric (5)

M

Merchant Code From Faspay = BOI

merchant

Alphanumeric (32)

M

Merchant Name

bill_no

Numeric (16)

M

Virtual Account Number from channel (BNI VA).

(prefix 3 + client id 5+ faspay id 2 + 6 free digits)

bill_reff

Alphanumeric (32)

O

Booking Number/reffrence (can fill same with order no)

bill_date

Datetime YYYY-MM-DD HH:MM:SS (6)

M

Transaction/ Order Date

bill_expired

Datetime YYYY-MM-DD HH:MM:SS (6)

M

Payment Expired Date (Merchant can set > 30 days or less, except past date).

bill_desc

Alfanumeric (128)

M

Transaction Description

bill_currency

Alphanumeric (3)

M

Currency, Must be 'IDR'

bill_gross

Numeric (15)

O

Order Nominal

bill_miscfee

Numeric (15)

O

Miscellaneous fee

bill_total

Numeric (15)

M

Open maximum amount. Amount maximum per transaction.

payment_channel

Numeric (32)

M

Payment Channel Code

pay_type

Alphanumeric (1)

M

Payment type :

1: Full Settlement

2: Installment

3: Mixed 1 & 2

Pay Type 2 & 3 only implement on BCA KlikPay channel

cust_no

Alphanumeric (32)

M

Customer Number

cust_name

Alphanumeric (128)

M

Customer Name

bank_user_id

Alphanumeric (128)

O

Customer User ID on bank’s services (ex : KlikBCA User Id)

msisdn

Numeric (64)

M

Customer Mobile Phone

email

Alphanumeric (128)

M

Customer Email

terminal

Numeric (16)

M

Always use 10 for Terminal

billing_name

Alphanumeric

C

Billing name for OVO

billing_lastname

Billing name

O

biling last name

billing_address

Alphanumeric (200)

O

billing_address

billing_address_city

Alphanumeric (50)

O

Billing City

billing_address_region

Alphanumeric (100)

O

Billing Addres Region

billing_address_state

Alphanumeric (100)

O

Billing Address State

billing_address_poscode

Alphanumeric (10)

O

Billing Address Pos Code

billing_address_country_code

Alphanumeric (10)

O

Billing Address Country Code

receiver_name_for_shipping

Alphanumeric (100)

C

Receiver Name

shipping_lastname

Alphanumeric

O

Receiver last name

shipping_address

Alphanumeric (200)

O

Shipping Address

shipping_address_city

Alphanumeric (50)

O

Shipping Address City

shipping_address_region

Alphanumeric (100)

O

Shipping Address Region

shipping_address_state

Alphanumeric (100)

O

Shipping Address State

shipping_address_poscode

Alphanumeric (10)

O

Shipping Address Pos Code

shipping_address_country_code

Alphanumeric (10)

O

Shipping Address Country Code

shipping_msisdn

Numeric

C

Shipping phone number

product

Alphanumeric (50)

M

Item Name

amount

Numeric

M

Item Price

qty

Numeric (32)

M

Item Quantity

payment_plan

Numeric (1)

M

Payment plan

1: Full Settlement

2: Installement

tenor

Numeric (2)

M

Installment Tenor

00: Full Payment

03: 3 months

06: 6 months

12: 12 months

Tenor 03,06,12 only use on BCA KlikPay channel

merchant_id

Numeric (5)

M

Merchant Id From Payment Channel ex : MID from BCA KlikPay

reserve1

Alphanumeric (50)

O

reserve2

Alphanumeric (50)

C

signature

Alphanumeric (100)

M

sha1(md5(user_id merchant + password merchant + bill_no)

Response Parameter POST Data

Parameter
Data Type
M/O/C
Description

response

Alphanumeric (50)

O

Response Name

trx_id

Numeric (16)

M

Transaction ID (Issued/generated by Faspay (Media Indonusa)) Notes: Unique Transaction ID for 1 day or as long as it hasn't been paid and hasn't expired

merchant_id

Numeric (5)

M

Merchant Code

merchant

Alphanumeric (32)

M

Merchant Name

bill_no

Numeric (16)

M

Virtual Account Number from channel (BNI VA).

(prefix 3 + client id 5+ faspay id 2 + 6 free digits)

response_code

Numeric (2)

M

Response Code 00 Success

response_desc

Alphanumeric (32)

M

Response Code Description

redirect_url

Alphanumeric

O

the redirect url for the next process, available only on JSON format

Inquiry Payment Status Request

In this API service, the Inquiry Payment Status parameter is the same as the existing one. The difference is that when hit, the response received is a list of several transactions using that VA number.

Endpoint URL Inquiry Payment Status

Environment
URL

Development

Inquiry Payment Status Request

The parameters that the merchant system must provide to be able to integrate with the Faspay system are as follows:

Parameter
Data Type
M/O/C
Description

request

Alphanumeric

O

Request Description

trx_id

Numeric

M

Transaction ID (Issued/generated by Faspay (Media Indonusa)) Notes: Unique Transaction ID for 1 day or as long as it hasn't been paid and hasn't expired.

bill_no

Numeric

M

Virtual Account Number from channel (BNI VA).

(prefix 3 + client id 5+ faspay id 2 + 6 free digits)

merchant_id

Numeric

M

Merchant Code.

signature

Numeric

M

sha1(md5((user_id + password + bill_no))

Inquiry Payment Status Response

Parameter
Data Type
M/O/C
Description

response

Alphanumeric (50)

M

Response description

merchant_id

Numeric (6)

M

Merchant Code

merchant

Alphanumeric (32)

M

Merchant name

bill_no

Numeric (16)

M

Virtual Account Number from channel (BNI VA).

(prefix 3 + client id 5+ faspay id 2 + 6 free digits)

transaction

M

collection of all transaction data status used

trx_id

Numeric (16)

M

Transaction ID (Issued/generated by Faspay (Media Indonusa)) Notes: Unique Transaction ID for 1 day or as long as it hasn't been paid and hasn't expired

payment_reff

Numeric (16)

M

Payment Reff (from Payment Channel)

payment_date

DateTime

M

Payment Date (from Payment Channel)

paymnet_status_code

Numeric

M

Status Code

0 Unprocessed

1 In Process

2 Payment Success

4 Payment Reserval

5 No bills found

8 Payment Cancelled

9 Unknown

payment_status_desc

Alphanumeric

M

Description status of Payment

response_code

Numeric

M

Response Code 00 Success

response_desc

Alphanumeric

M

Response Description

Update Transaction

This service aims to update static transactions, transaction updates can be done before or after making payments.

Endpoint URL Inquiry Update Transaction

Environment
URL

Development

Update Transaction Request

the merchant system must provide the parameters that must be provided by the merchant system to be able to integrate with the Faspay system are as follows:

Parameter
Data Type
M/O/C
Description

request

Alphanumeric

M

Request Description

bill_no

Numeric

M

Virtual Account Number from channel (BNI VA).

(prefix 3 + client id 5+ faspay id 2 + 6 free digits)

merchant_id

Numeric

M

Merchant code

bill_total

Numeric

M

Open maximum amount. Amount maximum per transaction.

cust_name

Alphanumeric

M

Custumer name

bill_expired

DateTime (YYYY:MM:DD HH:MM:SS)

M

Payment Expired Date (Merchant can set > 30 days or less, except past date).

signature

Alphanumeric

M

sha1(md5((merchant_id + passwd + bill_no))

Update Transaction Response

Parameter
Data Type
M/O/C
Description

response_code

Numeric

M

Response code

response_desc

Alphanumeric

M

Response description

bill_no

Numeric

M

Virtual Account Number from channel (BNI VA).

(prefix 3 + client id 5+ faspay id 2 + 6 free digits)

Payment Notification

Payment notification from Faspay to the Merchant backend will also be triggered in the event of transaction status getting updated, to ensure the merchant is securely informed. Please provide the URL and make sure it's already registered on the Faspay system.

The detailed API reference can be found here

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