Faspay
  • Homepage
  • Getting Started
    • Faspay Business
      • Debit Transaction
        • Features
          • Static Transaction
            • Virtual Account Static
          • UNIcount
      • Credit Card Transaction
        • Recurring Payment
    • Faspay Billing
      • Introduction
      • Feature
      • How To Use
        • Getting Started
        • Dashboard
        • Recipient
          • List Recipient
          • Recipient Group
          • Recurrence Status
        • Scheduled Status
        • Invoice
        • Report
        • Create Billing System
          • Single Billing
          • Mass Billing
        • Billing Setting
          • Reminder Setting
          • Template Setting
          • Invoice Status
    • Faspay Billing 2.0
      • How to Use
        • Getting Started
        • Billings
          • Billings List
            • Detail Billing
            • Upload Document
          • Scheduled Billing
          • Recurring Billing
          • Static VA Generator
            • Static VA Close Generator
            • Static VA Open Generator
            • Static VA List
            • Payment History
            • Excel File Template
        • Customers
          • Customer List
          • Customer Group
        • Reports
          • Invoice Issued
          • Payment History
          • Summary Outstanding
          • Detail Outstanding
          • Invoice Aging Report
          • Invoice Paid Report
          • Export Report
        • Items
          • Product Catalogs
          • Rooms
          • Product Category
          • UoM (Unit of Measurement)
        • E-Faktur
          • E-Faktur Range Number
            • Generate E-Faktur Number
            • Cancelation E-Faktur Number
          • Export CSV
          • E-Faktur Files
          • Setting Threshold E-Faktur
        • QR Business Profile
          • Create Business Profile
          • Business Profile List
          • Access Business Profile Page
          • Transaction History on Business Profile
            • Lite Sales App
        • Billing Settings
    • Faspay Xpress
      • Faspay Xpress 4.0
        • Setting Language
        • Payment Method
        • Quick Payment Guide
        • Send your Order Details and Payment Instructions
        • Payment Status
        • Payment Receipt
        • Rating Payment
      • Setting Xpress
    • Faspay SendMe
      • Introduction
      • Credentials
      • List Of Service API
      • Authentication
        • Header
        • Authorization
        • Signature
          • Generate signature token
          • Generate signature other service
          • HTTP Method
          • Relative URL
        • Request Body
        • Access Token
      • Cash Out
        • Alfamart Cash Out
        • Indomaret Cash Out
      • E-Wallet
    • SNAP
      • SNAP Direct Debit
      • SNAP QRIS
      • SNAP Virtual Account
      • SNAP Disbursement
  • Merchant Integration
    • API Reference
      • Debit
        • Payment Channel Inquiry
        • Post Data Transaction
        • Redirect Process
        • Inquiry Payment Status
        • Cancel Transaction
        • Payment Notification
        • URL Callback/Return URL
        • Reference
          • Status Response Code
          • Payment Channel Code
        • Bank Transfer Integration Guide
        • Internet Banking integration Guide
        • Retail Payment Integration Guide
        • Online Debit Integration Guide
          • B-secure
          • BRI Direct Debit
        • Online Credit Integration Guide
          • Status Response Code
        • e-Money Integration Guide
          • LinkAja Integration Guide
          • LinkAja QRIS Integration Guide
          • LinkAja AppLink Integration Guide
          • DANA Integration Guide
          • Sakuku Integration Guide
          • OVO Integration Guide
          • ShopeePay Jump App Integration Guide
          • ShopeePay QRIS Integration Guide
          • OVO Tokenize Integration Guide
          • DANA Subs Integration Guide
          • Paydia QRIS Integration Guide
        • Features
          • Static Transaction Integration
            • BNI VA Static Integration
            • BNC VA Static Integration
          • Unicount
        • Postman Collection
      • Credit Card
        • Payment Integration API
        • Additional API Integration
          • Inquiry Payment Status
          • Capture Transaction
          • Transaction Void
          • Refund Transaction
          • Signature Transaction
            • Generate Signature Request
            • Genarete signature response
          • Server CallBack / URL Notification Credit Card
          • API Tokenization
            • Payment Window Integration API
            • Payment Direct API
            • Advance Functionality API Tokenization
              • Inquiry Detail Token
              • Inquiry Delete Token
              • Inquiry Last Token (Dynamic Token Only)
        • Recurring Payment API
          • Message Flow Transaction
            • Post Transaction
            • Update Card
          • JSON Message Format
            • Update Member
            • Inquiry Status
            • Payment Notification
            • Notification CC Expired
          • Status Response Code
        • Response Transaction
          • Response Success
          • Response Failed
          • Response Code Error Transaction
          • User Notification Screen
        • Reference
          • Faspay e-Payment Error Code Listing - CC
          • Transaction Status - CC
          • End User Indicator (EUI)
          • Categories of User Code and User Message - CC
          • ECI
      • Xpress
        • Xpress Version 4🆕
      • Faspay Billing API
        • Create Billing
        • Inquiry Billing
        • Cancel Billing
        • Get List Invoice
        • Callback
      • SendMe
        • Register Account
        • Confirmation Register Account
        • Transfer
        • Inquiry Name
        • Inquiry Balance
        • Mutasi
        • Inquiry Status
        • Notification / Callback
        • Error Code And Response Code
        • APPENDIX
        • Cash Out
          • ATM Permata Cash Out
          • Alfamart Cash Out
          • Indomaret Cash Out
        • E-Wallet (Top Up)
          • Inquiry Name
          • Transfer (Top Up)
      • SNAP
        • Signature SNAP
        • SNAP Virtual Account
        • SNAP Direct Debit
        • SNAP QRIS
        • SNAP Disbursement
          • Response Code
      • Route Payment
        • Post Data Transaction
        • SNAP Generate QRIS
        • SNAP Create Virtual Account
        • SNAP Direct Debit
        • Inquiry Static VA
        • SNAP Inquiry Static VA
        • Response Code
    • E-Commerce Plugin
      • Woocommerce
      • Ecwid
  • SDK Integration
    • SendMe SDK
      • Integration with Java SDK
      • Integrate with PHP SDK
      • Integrate with Python SDK
  • BEFORE LIVE
    • Whitelist IP
    • Account Testing
    • Sample Code
  • AFTER LIVE
  • Merchant page Reference
    • Change Password
    • Dashboard
    • Transactions
      • Debit
      • Credit
      • Settlement
      • Notification
    • Settings Profile
    • Faspay Business
      • Credential Settings
      • Report Settings
        • Daily Report Settings
        • Daily Report
        • Resend Daily Report
      • Developer Settings
      • Route Payment
        • Transaction Report
        • History
    • Faspay SendMe
      • Google Authenticator Pairing
      • Disbursement Account
      • Withdrawal
      • Withdraw History
      • Single Transfer
      • Mass Transfer
        • Upload File
        • Validation
        • Mass Transfer
      • Transaction History
      • Paycheck
      • Top Up
      • Credential Settings
      • Report Settings
        • Daily Report
        • Daily Report Setting
        • Resend Daily Report
Powered by GitBook
On this page
  • Integration Step
  • 1. Post Data Transaction
  • 2. Displaying Payment Code
  1. Merchant Integration
  2. API Reference
  3. Debit

Retail Payment Integration Guide

PreviousInternet Banking integration GuideNextOnline Debit Integration Guide

Last updated 11 months ago

One of the payment methods offered by Faspay is Retail Payment. By using this payment method, customers will have the option to make a payment via retail payment and Faspay will send real time notifications when the customer completes the payment.

At this moment, Faspay has integrated the following retail payment methods:

  1. Payment Point Indomaret

  2. Alfagroup

Basic integration process of retail payment will be explained below.

Integration Step

  1. Post Data Transaction to Faspay

  2. Display Payment Code

  3. Payment Notification

1. Post Data Transaction

Post data transaction should be done from merchant backend, the detailed API reference can be found

Every Retail Payment channel will use the same API request, the difference is only on payment_channelvalue for each retail payment channel.

This is an example of post data transaction for the Retail Payment channel

{
   "request": "Post Data Transaction",
   "merchant_id": "99999",
   "merchant": "Sophia Store",
   "bill_no": "20201222113632",
   "bill_reff": "20200324_02-2286704_336",
   "bill_date": "2020-12-19 06:04:29",
   "bill_expired": "2020-12-19 07:04:29",
   "bill_desc": "Payment Online Via Faspay",
   "bill_currency": "IDR",
   "bill_gross": "100000",
   "bill_miscfee": "100000",
   "bill_total": "200000",
   "cust_no": "01",
   "cust_name": "John Doe",
   "payment_channel": "706",
   "pay_type": "01",
   "msisdn": "8562927907",
   "email": "john@gmail.com",
   "terminal": "10",
   "billing_address": "Jl Sabang 37",
   "billing_address_city": "Jakarta",
   "billing_address_region": "DKI Jakarta",
   "billing_address_state": "Indonesia",
   "billing_address_poscode": "10170",
   "billing_address_country_code": "ID",
   "receiver_name_for_shipping": "John Doe",
   "shipping_address": "Jl. Sabang 37",
   "shipping_address_city": "Jakarta",
   "shipping_address_region": "DKI Jakarta",
   "shipping_address_state": "Indonesia",
   "shipping_address_poscode": "10170",
   "item": {
      "id": "A001",
      "product": "Invoice #2286704",
      "qty": "1",
      "amount": "100000",
      "payment_plan": "01",
      "merchant_id":"99999",
      "tenor": "00"
   },
   "reserve1": "",
   "reserve2": "",
   "signature": "b8e8b132d1fba3b958fd427b22b88349b7b4c16d"
}
{
   "request": "Post Data Transaction",
   "merchant_id": "99999",
   "merchant": "Sophia Store",
   "bill_no": "20201222113850",
   "bill_reff": "20200324_02-2286704_336",
   "bill_date": "2020-12-19 06:04:29",
   "bill_expired": "2020-12-19 07:04:29",
   "bill_desc": "Payment Online Via Faspay",
   "bill_currency": "IDR",
   "bill_gross": "100000",
   "bill_miscfee": "100000",
   "bill_total": "200000",
   "cust_no": "01",
   "cust_name": "John Doe",
   "payment_channel": "707",
   "pay_type": "01",
   "msisdn": "8562927907",
   "email": "john@gmail.com",
   "terminal": "10",
   "billing_address": "Jl Sabang 37",
   "billing_address_city": "Jakarta",
   "billing_address_region": "DKI Jakarta",
   "billing_address_state": "Indonesia",
   "billing_address_poscode": "10170",
   "billing_address_country_code": "ID",
   "receiver_name_for_shipping": "John Doe",
   "shipping_address": "Jl. Sabang 37",
   "shipping_address_city": "Jakarta",
   "shipping_address_region": "DKI Jakarta",
   "shipping_address_state": "Indonesia",
   "shipping_address_poscode": "10170",
   "item": {
      "id": "A001",
      "product": "Invoice #2286704",
      "qty": "1",
      "amount": "100000",
      "payment_plan": "01",
      "merchant_id":"99999",
      "tenor": "00"
   },
   "reserve1": "",
   "reserve2": "",
   "signature": "5fefe2c250f029d18db15396c430a7c4aec9e5aa"
}

You will get the post data response like the following

{
   "response": "Transmission of Purchase Detail Info",
   "trx_id": "9999970000081018",
   "merchant_id": "99999",
   "merchant": "Sophia Store",
   "bill_no": "20201222113632",
   "bill_items": {
      "id": "A001",
      "product": "Invoice #2286704",
      "qty": "1",
      "amount": "100000",
      "payment_plan": "01",
      "merchant_id": "99999",
      "tenor": "00"
   },
   "response_code": "00",
   "response_desc": "Success",
   "redirect_url" : "https://dev.faspay.co.id/pws/100003/0830000010100000/b8e8b132d1fba3b958fd427b22b88349b7b4c16d?trx_id=9999970000081018&merchant_id=99999&bill_no=20201222113632"
}
{
   "response": "Transmission of Purchase Detail Info",
   "trx_id": "3245070700122879",
   "merchant_id": "99999",
   "merchant": "Sophia Store",
   "bill_no": "20201222113850",
   "bill_items": {
      "id": "A001",
      "product": "Invoice #2286704",
      "qty": "1",
      "amount": "100000",
      "payment_plan": "01",
      "merchant_id": "99999",
      "tenor": "00"
   },
   "response_code": "00",
   "response_desc": "Success",
   "redirect_url" : "https://dev.faspay.co.id/pws/100003/0830000010100000/5fefe2c250f029d18db15396c430a7c4aec9e5aa?trx_id=3245070700122879&merchant_id=99999&bill_no=20201222113850"
}

2. Displaying Payment Code

There are display the payment code there are two options:

  1. Displaying payment code on merchant's web page

To display the payment code on the merchant's webpage use the trx_id response from Post Data Transaction as Payment Code

Don't forget to display the expiration time and how to pay instructions too.

3. 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 Faspay system

Redirect to Faspay's page to display the payment code, expired time, and how to pay instructions. Read the detailed API reference or just simply use redirect_url that retrieved from Post Data Transaction Response (for JSON Format).

The detailed API reference can be found

here
here
here