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. QR / QRIS Feature
  4. Qris Feature

Qris Customer Check Status

This service is used to QRIS payment Check Statys by the QRIS Code

Canonical Path

switching/b2b/customer/me/transaction/qrisCheckStatus/manual

Authorization

Bearer <user_access_token>

Method

GET

Query Param

clientRef

Content-Type

-

Content

-

Content-Type

application/json

Content

{
    "count": "<String, not null>",
    "status": "<String, not null>",
    "rrn": "<String, not null>"
}

Description

Field

Description

clientRef

Client Reference Number

count

Count of transaction

status

Transaction Status (Sukses, Gagal, Pending)

rrn

RRN

PreviousQris Customer PaymentNextBalance Limitation Check

Last updated 2 years ago