E-Money Account Linkage
  • Introduction
  • API SPECIFICATION
    • Functional Requirement
    • Authentication
    • Merchant Resource
      • Merchant Registration
        • Merchant Registration Request
        • Merchant Registration Complete
      • Merchant Transfer to Other Account
        • Inquiry Merchant Transfer to Other Account
        • Payment Merchant Transfer to Other Account
      • Merchant Transfer To Bank
        • Inquiry Merchant Transfer Out to Bank
        • Payment Merchant Transfer Out to Bank
      • Merchant Disbursement To Bank
        • Inquiry Merchant Disbursement to Bank
        • Payment Merchant Disbursement to Bank
      • Merchant Verify User Name
      • Resend Registration SMS Token
      • Resend Registration E-Mail
      • Check Balance & Status
      • Check History
      • Change Password for Merchant Account
      • Change E-Mail
      • Change Phone Number
        • Change Phone Number Request
        • Change Phone Number Response
    • Customer Resource
      • Customer Registration
      • Check Balance & Status
      • Check History
      • Customer Upgrade
      • Customer Transaction to Other Account
        • Inquiry Customer Transfer to Other Account
        • Request Customer Transfer to Other Account
        • Confirm Customer Transfer to Other Account
      • Customer Transfer to Bank
        • Inquiry Transfer to Bank Account
        • Payment Transfer to Bank Account
      • Customer Disburse To Bank
        • Inquiry Disbursement to Bank Account
        • Payment Disbursement to Bank Account
      • QR / QRIS Feature
        • QR Internal Feature
          • QR Internal Inquiry
          • QR Internal Payment
        • Qris Feature
          • Qris Customer Inquiry
          • Qris Customer Payment
          • Qris Customer Check Status
      • Balance Limitation Check
    • Log Out
    • Transaction Code
    • Response Code
    • Get List Bank
      • Get List Bank Transfer Out
      • Get List Bank Disbursement
      • Get List Bank BI-Fast
    • List Bank
    • FAQ
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On this page
  1. API SPECIFICATION
  2. Customer Resource
  3. Customer Disburse To Bank

Inquiry Disbursement to Bank Account

This service is used to customer Inquiry disbursement Destination Bank Account

Canonical Path

/b2b/customer/me/disbursement/inquiry

Method

GET

Authorization

Bearer <user_access_token>

Query Param

§ accountId

§ bankId

Content-Type

-

Content

-

Content-Type

application/json

Content

{
    “accountNumber”: <String, not null>, 
    “name”: <String, not null>,
    “id”: <String, not null>, 
    “feeAmount”: <Double>, 
    “bankCode”: <String, not null>,
    “expiryTimestamp”: <Timestamp, not null>, 
    “status”: <String, not null>
}

Description

Field

Description

accountNumber

Destination Account Number

feeAmount

Fee Amount

bankCode

Bank Code

expiryTimestamp

Expired Timestamp

name

Destination Account Name (Owner Name)

id

Inquiry ID

status

Status

PreviousCustomer Disburse To BankNextPayment Disbursement to Bank Account

Last updated 2 years ago