# Payment Channel Inquiry

This process is used to view the list of payment channels used by the merchant. The process is done when the merchant inquiry request gets a response from Faspay.

## **URL Endpoint Payment Channel Inquiry**

The endpoint URL is a feedback URL that will process the data at the request of the merchant system. For the implementation of the testing, UAT can use the development URL.

<table><thead><tr><th width="89">Type</th><th width="159">Environment</th><th>URL</th></tr></thead><tbody><tr><td>XML</td><td>Development</td><td><a href="https://debit-sandbox.faspay.co.id/pws/100001/182xx00010100000">https://debit-sandbox.faspay.co.id/pws/100001/182xx00010100000</a></td></tr><tr><td>JSON</td><td>Development</td><td><a href="https://debit-sandbox.faspay.co.id/cvr/100001/10">https://debit-sandbox.faspay.co.id/cvr/100001/10</a></td></tr></tbody></table>

## **Inquiry Request Parameter Payment Channel**

Request parameters are parameters that the merchant's system must provide to integrate with the Faspay system.

{% tabs %}
{% tab title="Request" %}

<table><thead><tr><th width="143">Parameter</th><th width="174">Data Type</th><th width="88">M/O/C</th><th width="277">Description</th></tr></thead><tbody><tr><td>request</td><td>Alphanumeric (50)</td><td>O</td><td>Request Description</td></tr><tr><td>merchant_id</td><td>Numeric (5)</td><td>M</td><td>Merchant Code</td></tr><tr><td>merchant</td><td>Alphanumeric (32)</td><td>O</td><td>Merchant Name</td></tr><tr><td>signature</td><td>Alphanumeric</td><td>M</td><td>sha1(md5(user_id+password))</td></tr></tbody></table>
{% endtab %}

{% tab title="Sample XML Request" %}

```xml
<?xml version="1.0"?>
<faspay>
    <request>Request List of Payment Gateway</request>
    <merchant_id>31019</merchant_id>
    <merchant>Sophia Store</merchant>
    <signature>18a157f7dd95df490f28d62e3ec7bf5bb9911be1</signature>
</faspay>
```

{% endtab %}

{% tab title="Sample JSON Request" %}

```json
{
    "request":"Request List of Payment Gateway",
    "merchant_id":"98765",
    "merchant":"Sophia Store",
    "signature":"e73f632e99308e424cac281b5d28c4cfc150e85b"
}
```

{% endtab %}
{% endtabs %}

**Response Payment Channel Inquiry**

Response parameters will be delivered by Faspay system in response to requests that have been sent by the merchant system. If no parameters are appropriate/value is incorrect, the transaction will be rejected in Faspay system.

{% tabs %}
{% tab title="Response" %}

<table><thead><tr><th>Parameter</th><th width="178">Data Type</th><th width="98">M/O/C</th><th>Description</th></tr></thead><tbody><tr><td>response</td><td>Alphanumeric (50)</td><td>O</td><td>Response Description</td></tr><tr><td>merchant_id</td><td>Numeric (5)</td><td>M</td><td>Merchant Code</td></tr><tr><td>merchant</td><td>Alphanumeric (32)</td><td>O</td><td>Merchant Name</td></tr><tr><td>pg_code</td><td>Numeric (3)</td><td>M</td><td>Payment Channel Code</td></tr><tr><td>pg_name</td><td>Alphanumeric (32)</td><td>M</td><td>Payment Channel Name</td></tr><tr><td>response_code</td><td>Alphanumeric (2)</td><td>M</td><td>Response Code</td></tr><tr><td>response_desc</td><td>Alphanumeric (32)</td><td>M</td><td>Response Description</td></tr></tbody></table>
{% endtab %}

{% tab title="Sample Response XML" %}

```xml
<?xml version="1.0" encoding="UTF-8"?>
<faspay>
    <response>Request List of Payment Gateway</response>
    <merchant_id>31019</merchant_id>
    <merchant>EVOUCHER</merchant>
    <payment_channel>
        <pg_code>405</pg_code>
        <pg_name>BCA klikPay</pg_name>
    </payment_channel>
    <payment_channel>
        <pg_code>400</pg_code>
        <pg_name>BRI MOBILE BANKING</pg_name>
    </payment_channel>
    <payment_channel>
        <pg_code>401</pg_code>
        <pg_name>BRI NET-PAY</pg_name>
    </payment_channel>
    <payment_channel>
        <pg_code>402</pg_code>
        <pg_name>Permata</pg_name>
    </payment_channel>
    <payment_channel>
        <pg_code>301</pg_code>
        <pg_name>TELKOMSEL TCash</pg_name>
    </payment_channel>
    <response_code>00</response_code>
    <response_desc>Success</response_desc>
</faspay>
```

{% endtab %}

{% tab title="Sample Response JSON" %}

```json
{
    "response": "List Payment Channel",
    "merchant_id": "99998",
    "merchant": "Sophia Store",
    "payment_channel": [
        {
            "pg_code": "707",
            "pg_name": "ALFAGROUP"
        },
        {
            "pg_code": "409",
            "pg_name": "ATMB"
        },
        {
            "pg_code": "308",
            "pg_name": "BBM Money"
        },
        {
            "pg_code": "801",
            "pg_name": "BNI Virtual Account"
        },
        {
            "pg_code": "800",
            "pg_name": "BRI Virtual Account"
        },
        {
            "pg_code": "500",
            "pg_name": "CREDIT CARD"
        },
        {
            "pg_code": "701",
            "pg_name": "DANAMON ONLINE BANKING"
        },
        {
            "pg_code": "708",
            "pg_name": "Danamon VA"
        },
        {
            "pg_code": "307",
            "pg_name": "DOMPETKU"
        },
        {
            "pg_code": "802",
            "pg_name": "Mandiri Virtual Account"
        },
        {
            "pg_code": "402",
            "pg_name": "Permata"
        },
        {
            "pg_code": "410",
            "pg_name": "UNICount"
        }
    ],
    "response_code": "00",
    "response_desc": "Success"
}
```

{% endtab %}
{% endtabs %}