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
Powered by GitBook
On this page
  1. API SPECIFICATION
  2. Get List Bank

Get List Bank Transfer Out

This service used to get Bank list Transfer Out APIs

Canonical Path

/b2b/bank

Authorization

Bearer <host_access_token>

Method

GET

Query Param

§ limit

§ sortField

§ sortOrder

§ id

§ name

§ biCode

Content-Type

-

Content

-

Content-Type

application/json

Content

{
"rowCount": <Integer, not null>,
"data": [
          {
            “id”: <String, not null>,
            “name”: <String, not null>
            “biCode”:<String, not null> 
            “active”: <Boolean, not null>
           }
         ]
}

Description

Field

Description

id

Bank ID

name

Bank name

biCode

Bank Code BI

limit

Maximum result

sortField

Available field: name

sortOrder

ASCENDING, DESCENDING

Active

True

PreviousGet List BankNextGet List Bank Disbursement

Last updated 2 years ago