Indomaret Cash Out

Transfer

This service serves to create transactions from partner to Faspay. This service is used to process fund transfers from a partner account to a beneficiary.

Transfer Request

Relative URL : /account/API/transfer

Method : HTTP POST

The parameters that must be provided by the partner system to be accessed by the Faspay system are as follows:

ParameterData TypeM/O/CDescription

virtual_account

Numeric (20)

Mandatory

Virtual account number partner

beneficiary_bank_code

Alphanumeric (3)

Mandatory

Beneficiary Bank Code:

  • alf= Alfamart

  • imr= Indomaret

beneficiary_region_code

Numeric (4)

Mandatory

Beneficiary Region Code

beneficiary_country_code

Alphanumeric (2)

Mandatory

Code of Country

beneficiary_purpose_code

Numeric (1)

Optional

Code of purpose of using the system account

beneficiary_phone

Numeric (15)

Mandatory

Beneficiary phone

beneficiary_email

Alphanumeric (128)

Mandatory

Beneficiary email

trx_no

Alphanumeric (255)

Mandatory

Transaction number (from partner)

trx_date

Datetime

Mandatory

Transaction date time

trx_expired

Datetime

Optional

Transaction expired,

- null : expired date within 24 hours (depending on the partner)

instruct_date

Datetime

Mandatory

Transfer instruction date

trx_amount

Numeric

Mandatory

Total amount, ex : 100.000 à 10000000

Amount must be multiple of 50000.

trx_desc

Alphanumeric (15)

Optional

Description, If the user input is more than 15 characters, it will be cut into 15 characters

beneficiary_account_name

Alphanumeric (255)

Mandatory

Beneficiary account name

Transfer Response

ParameterTypeM/O/CDescription

virtual_account

Numeric (20)

Mandatory

Virtual account number partner

beneficiary_bank_code

Alphanumeric (3)

Mandatory

Beneficiary Bank Code:

  • alf: Alfamart

  • imr: Indomaret

beneficiary_region_code

Numeric (4)

Mandatory

Benefeciary Region Code

beneficiary_country_code

Alphanumeric (2)

Mandatory

Code of Country

beneficiary_purpose_code

Numeric (1)

Optional

Code of purpose of using the system account

beneficiary_phone

Numeric (15)

Optional

Beneficiary phone

beneficiary_email

Alphanumeric (128)

Mandatory

Beneficiary email

trx_no

Numeric (255)

Mandatory

Transaction number (from partner)

trx_date

Datetime

Mandatory

Transaction date time

trx_expired

Datetime

Optional

Transaction expired,

- null : expired date within 24 hours (depending on the partner)

instruct_date

Datetime

Mandatory

Transfer instruction date

trx_amount

Numeric

Mandatory

Total amount, ex : 100.000 à 10000000

Amount must be multiple of 50000.

trx_desc

Alphanumeric (15)

Optional

Description, If the user input is more than 15 characters, it will be cut into 15 characters

callback_url

Alphanumeric (255)

Mandatory

URL for callback / notification, used if the partner wants the system to send notifications to the partner

beneficiary_account_name

Alphanumeric (255)

Mandatory

Beneficiary account name

trx_id

Numeric (16)

Mandatory

ID Transaction

trx_reff

Alphanumeric

Mandatory

Refference of transaction number on system disbursement

cash out_code

Numeric (16)

Mandatory

Cash out code

status

Numeric (1)

Mandatory

List Status Transaction :

1 = On Process,

2 = Success,

4 = Failed,

5 = Reverse

message

Alphanumeric

Mandatory

Message Description

response_code

Numeric (2)

Mandatory

Response code from bank (00 = success)

response_desc

Alphanumeric

Mandator

Response description from bank

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