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.
Inquiry Request Parameter Payment Channel
Request parameters are parameters that the merchant's system must provide to integrate with the Faspay system.
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))
<?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>{
"request":"Request List of Payment Gateway",
"merchant_id":"98765",
"merchant":"Sophia Store",
"signature":"e73f632e99308e424cac281b5d28c4cfc150e85b"
}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.
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
<?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>{
"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"
}Last updated