Payment Channel Inquiry

This process is used to view the list of payment channels used by the merchant. The process is done when a merchant inquiry request parameters and then Faspay will respond to the request.

URL Endpoint Payment Channel Inquiry

Endpoint URL is used as a feedback URL that will process the data at the request of the merchant system. There are two URLs that needs to be used, namely Production and Development. For the implementation of the testing or UAT can use the URL development

XML

Environment	URL
Production	https://web.faspay.co.id/pws/100001/382xx00010100000
Development	https://debit-sandbox.faspay.co.id/pws/100001/182xx00010100000

JSON

Environment	URL
Production	https://web.faspay.co.id/cvr/100001/10
Development	https://debit-sandbox.faspay.co.id/cvr/100001/10

Inquiry Request Parameter Payment Channel

Request parameters are parameters that must be provided by the merchant's system can be integrated with the system Faspay

Request

Parameter	Data Type	M/O/C	Description
request	Alphanumeric (50)	O	Request Description
merchant_id	Numeric (5)	M	Merchant Code
merchant	Alphanumeric (32)	O	Merchant Name
signature	Alphanumeric	M	sha1(md5(user_id+password))

Sample XML Request

<?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>

Sample JSON Request

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

Response Payment Channel Inquiry

Response parameters are parameters that will be delivered by the system Faspay in response to the request parameters have been sent by the merchant system. If no parameters are not appropriate / value is incorrect, the transaction will be rejected in the system Faspay.

Response

Parameter	Data Type	M/O/C	Description
response	Alphanumeric (50)	O	Response Description
merchant_id	Numeric (5)	M	Merchant Code
merchant	Alphanumeric (32)	O	Merchant Name
pg_code	Numeric (3)	M	Payment Channel Code
pg_name	Alphanumeric (32)	M	Payment Channel Name
response_code	Alphanumeric (2)	M	Response Code
response_desc	Alphanumeric (32)	M	Response Description

Sample Response 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>

Sample Response 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"
}