Faspay
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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
JSON
Environment
URL
Production
Development
Environment
URL
Production
Development
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
Sample XML Request
Sample JSON Request
Parameter
Data Type
M/O/C
Description
Request
Alfanumeric (50)
O
Request Description
Merchant_id
Numeric (5)
M
Merchant Code
Merchant
Alfanumeric (32)
O
Merchant Name
Signature
Alfanumeric
M
sha1(md5(user_id+password))
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<?xml version="1.0"?>
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<faspay>
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<request>Request List of Payment Gateway</request>
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<merchant_id>31019</merchant_id>
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<merchant>STORE</merchant>
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<signature>18a157f7dd95df490f28d62e3ec7bf5bb9911be1</signature>
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</faspay>
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{
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"request":"Request List of Payment Gateway",
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"merchant_id":"98765",
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"merchant":"FASPAY STORE",
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"signature":"e73f632e99308e424cac281b5d28c4cfc150e85b"
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}
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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
Sample Response XML
Sample Response JSON
Parameter
Data Type
M/O/C
Description
Response
Alfanumeric (50)
O
Response Description
Merchant_id
Numeric (5)
M
Merchant Code
Merchant
Alfanumeric (32)
O
Merchant Name
PG code
Numeric (3)
M
Payment Channel Code
PG name
Alfanumeric (32)
M
Payment Channel Name
Response_Code
Alfanumeric (2)
M
Response Code
Response_Desc
Alfanumeric (32)
M
Response Description
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<?xml version="1.0" encoding="UTF-8"?>
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<faspay>
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<response>Request List of Payment Gateway</response>
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<merchant_id>31019</merchant_id>
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<merchant>EVOUCHER</merchant>
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<payment_channel>
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<pg_code>405</pg_code>
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<pg_name>BCA klikPay</pg_name>
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</payment_channel>
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<payment_channel>
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<pg_code>400</pg_code>
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<pg_name>BRI MOBILE BANKING</pg_name>
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</payment_channel>
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<payment_channel>
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<pg_code>401</pg_code>
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<pg_name>BRI NET-PAY</pg_name>
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</payment_channel>
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<payment_channel>
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<pg_code>402</pg_code>
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<pg_name>Permata</pg_name>
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</payment_channel>
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<payment_channel>
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<pg_code>301</pg_code>
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<pg_name>TELKOMSEL TCash</pg_name>
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</payment_channel>
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<response_code>00</response_code>
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<response_desc>Success</response_desc>
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</faspay>
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{
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"response": "List Payment Channel",
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"merchant_id": "99998",
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"merchant": "Rizki Store",
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"payment_channel": [
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{
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"pg_code": "707",
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"pg_name": "ALFAGROUP"
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},
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{
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"pg_code": "409",
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"pg_name": "ATMB"
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},
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{
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"pg_code": "308",
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"pg_name": "BBM Money"
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},
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{
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"pg_code": "801",
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"pg_name": "BNI Virtual Account"
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},
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{
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"pg_code": "800",
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"pg_name": "BRI Virtual Account"
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},
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{
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"pg_code": "500",
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"pg_name": "CREDIT CARD"
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},
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{
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"pg_code": "701",
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"pg_name": "DANAMON ONLINE BANKING"
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},
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{
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"pg_code": "708",
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"pg_name": "Danamon VA"
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},
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{
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"pg_code": "307",
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"pg_name": "DOMPETKU"
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},
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{
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"pg_code": "802",
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"pg_name": "Mandiri Virtual Account"
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},
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{
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"pg_code": "402",
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"pg_name": "Permata"
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},
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{
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"pg_code": "410",
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"pg_name": "UNICount"
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}
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],
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"response_code": "00",
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"response_desc": "Success"
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}
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Last modified 6mo ago
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