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

FAQ

This Section will gather information about frequently asked question by partners

PreviousList Bank

Last updated 2 years ago

Where do we can get the credential for UAT testing ?

You can request by email to

What the step to do integration ?

Registration flow

  1. To get token by hit url /switching/rest/oauth/token with param grant_type = client_credentials

  2. Bring the access_token for registration to completion

  3. Hit api /switching/b2b/merchant/register/request

  4. Then hit api confrim /switching/b2b/merchant/register/confirm

Notes :

  • Params for grant_type header : Registration

    grant_type = client_credentials

Login flow

  1. Hit api /switching/rest/h2h/authorization to get the code, then bring the code to hit the api token

  2. Hit api token /switching/rest/oauth/token with param grant_type = authorization_code

  3. Then bring access_token for all transactions

Notes :

  • Params for grant_type header : Login

    grant_type = authorization_code

  • Params for grant_type header : Refresh tokens

    grant_type = refresh_token

Are there any dummy bank account to test transfer out transaction ?

BankId = 20307

AccDst = 067201000299301

bank name = BRI

BankId = 140397

AccDst = 705220518900

bank name = BCA

BankId = 140397

AccDst = 5465327020

bank name = BCA

BankId = 90010

AccDst = 0437051936

bank name = BNI / BNI Syariah

BankId = 013

AccountDst = 701075331

bank name = permata

When E2pay System do daily Cut Off time Period ?

Every day E2pay System Cut Off time Period are from 00.00 AM until 00.30 AM. To avoid unexpected case we recommend you to not do the transaction from 11 PM until 01.00 AM

When Banks do daily cut off their system ?

Here are the information about banks cut off their system period, End Of Day (EOD), End Of Month (EOM)

Bank Name

Cut-Off Time

Information

Permata

22:45 - 02:45

  • Transactions made within the cut-off time will be processed when the bank is back in operation.

  • After the money is received by E2pay system, ideally the transaction will be processed within 10 (ten) minutes. However, if there is a disturbance or system maintenance, the transaction may be declared suspect, fail, or be processed longer.

  • Transactions that are declared suspect will be reconcile within 1 (one) until 3 (three) working day.

Mandiri

EOD = 23:00 - 02:30

EOM = 23:00 - 02:30

BNI/BNI Syariah

22:00 - 03:00

BRI

EOD = 23:00 - 03:45

EOM = 23:00 - 03:45

BSI

EOD: 23:00 - 02:00

BTPN

EOD: 20:30 - 03:00

EOM: 20:00 - 03.00

BCA

20:30 - 03:30

Danamon Syariah

21:00 - 00:00

Muamalat

20:30 - 05:00

CIMB Niaga

DBS/Digibank

24 Jam

  • Ideally, money will be transferred in real-time. However, it will take longer if there is a disruption or system maintenance at the related bank.

  • Once the money is received by E2pay system, the transaction will ideally be processed within 10 minutes. However, if there is a disturbance or system maintenance, the transaction may be declared suspect, fail, or be processed longer.

  • Transactions that are declared suspect will be reconcile within 1 (one) until 3 (three) working day.

Is There any Test Number for transfer to E-Money Account via API ?

You can use this number for transfer to all E-Money Account : 083807191685

emoney.prd@e2pay.co.id