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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  • B2B Base Url Endpoint
  • H2H Base Url Endpoint
  1. API SPECIFICATION

Functional Requirement

There are 2 types of integration B2B (Business to Business) and H2H (Host to Host)

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Last updated 2 years ago

B2B (Business to Business)

Integration type which using Bearer tokenization to get authentication, for this type of integration partner don't need to whitelisted their IP's to E2PAY System.

Note : Partner IP no need to be whitelised in E2Pay Systems

B2B Base Url Endpoint

H2H (Host to Host)

Integration type which using EPOCH Date as validation of authentication process, by using this type of integration partner must inform their IP's to E2PAY, so the IP's will be whitelisted in E2PAY System.

Prerequisite :

  • Partner must inform the IP, so it can be whitelisted on E2Pay System

  • Whitelising process SLA are 1-3 Working days after partner inform the IP's

H2H Base Url Endpoint

https://mobiletest.mbayar.co.id/switching
https://mobile.mbayar.co.id/switching
https://dsbttest.mbayar.co.id/switchingh2h/
https://dsbt.mbayar.co.id/switchingh2h/