Xpress

Faspay xpress is another way to integrate with Faspay business services, the difference is the payment channel option is on the Faspay page. 
Basic integration process of faspay xpress will be explained below.
Integration Step
Post Data Transaction
callback/return URL (for one step transaction)
Payment Notification
1. Post Data Transaction
Endpoint URL Post Data
Endpoint URL is used as a feedback URL that will process the data in the post from 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
Production 
Development
​https://xpress.faspay.co.id/v3/payment​
​https://dev.faspay.co.id/xpress/payment​
Request Parameter
Sample Request
Request Parameter
No
Parameter
Type
Lenght
Required
Description
1
Merchant_id
N
5
M
Merchant code from faspay
2
Merchant_name
AN
32
M
Merchant Name 
3
order_id
AN
32
M
Order Number
4
order_reff
AN
32
O
Booking Number/reffrence (can fill same with order no)
5
bill_date
Datetime
​
M
Transaction/Order Date
6
bill_expired
Datetime
​
M
Transaction/Order Expiry Date
7
bill_desc
AN
128
M
Transaction Description
8
bill_gross
N
15
O
Order Nominal
9
bill_miscfee
N
15
O
Miscellaneous fee
10
bill_total
N
15
M
Total Nominal
11
custNo
AN
32
M
Customer Number
12
return_url
AN
32
M
url using to return to merchant website (*channel credit card)
13
custName
AN
32
O
Customer Name
14
custPhone
N
128
O
Customer Mobile Phone
15
custEmail
AN
128
M
Customer Email
16
billingAddress
AN
200
O
Billing Address
17
billingCity
AN
50
O
Billing City
18
BillingRegion
AN
100
O
Billing Addres Region
19
billingState
AN
100
O
Billing Address State
20
billingPoscode
AN
10
O
Billing Address PosCode
21
billingCountryCode
AN
10
O
Billing Address Country Code
22
receiver_name
AN
100
O
Receiver Name
23
shippingAddress
AN
200
O
Shipping Address
24
shippingCity
AN
50
O
Shipping Address City
25
shippingRegion
AN
100
O
Shipping Address Region
26
shippingState
AN
100
O
Shipping Address State
27
shippingPostcode
AN
10
O
Shipping AddressPosCode
28
Products
AN
50
M
Items
29
Signature
AN
100
M
sha1(md5(user_id merchant + password merchant + bill_no + bill_total))
30
term_condition
N
1
M
Active Term and Conditions (1=True , 0=False)
Sample Request
$products = array(
        array(
            'product'   => 'Bunga', 
            'qty'       => 1, 
            'amount'    => 450000           
        ),
        array(
            'product'   => 'Coklat', 
            'qty'       => 2, 
            'amount'    => 500000
        )
    );
​
$signature = sha1(md5($this->merchant_user.$this->merchant_password.$bill_no));
​
foreach($products as $rprod => $fprod){ $bill_total += ($fprod["amount"] * $fprod["qty"]); }
$data = serialize($products);
$encoded = htmlentities($data);
​
    $post = array(
        "merchant_id"                   => $this->merchant_id,
        "merchant_name"                 => $this->merchant_name,
        "order_id"                      => $bill_no,
        "order_reff"                    => $bill_no,                  
        "bill_date"                     => date("Y-m-d H:i:s"),
        "bill_expired"                  => date("Y-m-d H:i:s", strtotime("+1 day")),
        "bill_gross"                    => $bill_total, 
        "bill_miscfee"                  => '0',
        "bill_total"                    => $bill_total,
        "bill_desc"                     => 'Purchase Orders',
        "custNo"                        => '01',
        "return_url"                    => 'https://alamatwebsite.com/response',
        "custName"                      => 'Tester',
        "custPhone"                     => '085881130118',
        "custEmail"                     => '[email protected]',
        "billingAddress"                => 'Jl. Pintu Air Raya No 2A',
        "billingState"                  => 'Indonesia',
        "billingCity"                   => 'Jakarta Pusat',
        "billingRegion"                 => 'DKI Jakarta',
        "billingPostcode"               => '10710',
        "billingCountryCode"            => 'ID',
        "receiver_name"                 => 'Tester',
        "shippingAddress"               => 'Jl. Pintu Air Raya No 2A',
        "shippingState"                 => 'Indonesia',
        "shippingCity"                  => 'Jakarta Pusat',
        "shippingRegion"                => 'DKI JAKARTA',
        "shippingPostCode"              => '10710',
        "klik_pay_code"                 => $this->klikpay_code,
        "clear_key"                     => $this->clear_key,
        "server"                        => $this->server,
        "mixed"                         => 0,
        "mid_full"                      => '100001',
        "mid_tiga_bulan"                => '100003',
        "mid_enam_bulan"                => '100006',
        "mid_duabelas_bulan"            => '100012',
        "mid_duaempat_bulan"            => '100024',
        "cicilan_enam_bulan"            => 1,
        "cicilan_tiga_bulan"            => 1,
        "cicilan_duabelas_bulan"        => 1,
        "cicilan_duaempat_bulan"        => 1,
        "products"                      => $encoded,
        "signature"                     => $signature,
        "term_condition"                => 1,
    );
    
For every valid post data will get result like example bellow :
xpress purchase detail page
xpress payment method page
2. Callback/Return URL
After the customer completes the payment via bank's website, the bank website automatically redirect customer to Callback/Return URL. Please provide the URL and make sure it's already register on Faspay system. For the detail reference can be find Here​
3. Payment Notification
Payment notification from Faspay to Merchant backend will also be triggered on event of transacion status getting updated, to ensure merchant is securely informed. Please provide the URL and make sure it's already register on Faspay system
The detail API reference can be find here 
​

ECI

Faspay Billing API

Last updated 4 months ago

Production	Development
https://xpress.faspay.co.id/v3/payment	https://dev.faspay.co.id/xpress/payment

No	Parameter	Type	Lenght	Required	Description
1	Merchant_id	N	5	M	Merchant code from faspay
2	Merchant_name	AN	32	M	Merchant Name
3	order_id	AN	32	M	Order Number
4	order_reff	AN	32	O	Booking Number/reffrence (can fill same with order no)
5	bill_date	Datetime		M	Transaction/Order Date
6	bill_expired	Datetime		M	Transaction/Order Expiry Date
7	bill_desc	AN	128	M	Transaction Description
8	bill_gross	N	15	O	Order Nominal
9	bill_miscfee	N	15	O	Miscellaneous fee
10	bill_total	N	15	M	Total Nominal
11	custNo	AN	32	M	Customer Number
12	return_url	AN	32	M	url using to return to merchant website (*channel credit card)
13	custName	AN	32	O	Customer Name
14	custPhone	N	128	O	Customer Mobile Phone
15	custEmail	AN	128	M	Customer Email
16	billingAddress	AN	200	O	Billing Address
17	billingCity	AN	50	O	Billing City
18	BillingRegion	AN	100	O	Billing Addres Region
19	billingState	AN	100	O	Billing Address State
20	billingPoscode	AN	10	O	Billing Address PosCode
21	billingCountryCode	AN	10	O	Billing Address Country Code
22	receiver_name	AN	100	O	Receiver Name
23	shippingAddress	AN	200	O	Shipping Address
24	shippingCity	AN	50	O	Shipping Address City
25	shippingRegion	AN	100	O	Shipping Address Region
26	shippingState	AN	100	O	Shipping Address State
27	shippingPostcode	AN	10	O	Shipping AddressPosCode
28	Products	AN	50	M	Items
29	Signature	AN	100	M	sha1(md5(user_id merchant + password merchant + bill_no + bill_total))
30	term_condition	N	1	M	Active Term and Conditions (1=True , 0=False)