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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  1. API SPECIFICATION
  2. Customer Resource
  3. Customer Transfer to Bank

Payment Transfer to Bank Account

This serice API are used to do Customer Payment Transfer to Bank Account

Canonical Path

/b2b/customer/me/ibft/transaction

Method

POST

Authorization

Bearer <user_access_token>

Query Param

-

Content-Type

application/json

Content

{
    "accountSrc": <String, not null>, 
    "accountDst": <String, not null>, 
    "amount": <Double, not null>, 
    "clientRef": <String, not null>, 
    "description": <String, not null>, 
    "password": <String, not null>, 
    "bankId": <String, not null>, 
    "inquiryId": <String, not null>, 
    "sourceId": <String, not null>
}

Content-Type

application/json

Content

{
    “accountSrcId”: <String, not null>, 
    “accountDstId”: <String, not null>, 
    “amount”: <Double, not null>, 
    “transactionCode”: <String, not null>, 
    “journalId”: <String, not null>, 
    “clientRef”: <String, not null>, 
    “description”: <String, not null>,
    “transactionTimestamp”: <timestamp, not null>, 
    “feeAccountId”: <String>,
    “feeAmount”: <Double>, 
    “feeConfigId”: <String>, 
    “feeTransactionCodeId”: <String>
}

Description

Field

Description

accountSrcId

Source Account Number

accountDstId

Destination Account Number

amount

Amount

transactionCodeId

Transaction Code Id

accountGroupId

Account Group Id

accountGroupName

Account Group Name

journalId

Journal Id

clientRef

Client Reference Number

description

Description

clientTimestamp

Client Timestamp

transactionTimestamp

Transaction Datetime

accountSrcName

Account Source Name

accountGroupEmail

Account Group Email

accountDstName

Account Destination Name

feeAccountId

Fee Account Id

feeConfigId

Fee Config

feeTransactionId

Fee Transaction Code

feeAmount

Fee Amount

PreviousInquiry Transfer to Bank AccountNextCustomer Disburse To Bank

Last updated 2 years ago