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

Response Code

Here are list of response code in Emoney / Disbursement System

Response Code

Description

00

Success

02

Pending Transaction

Q1

User authentication failed

Q2

Session not exists

U3

Username not exists

U5

Token not exists

E1

Entity does not exist

E2

Entity already exist

F1

Empty field

01

Customer is not active

03

Invalid e-mail verification

04

Duplicate Transaction ID

05

Transaction exceed limit

06

Invalid transaction account

07

Invalid phone verification

51

Insufficient fund

X2

Below Minimum Amount Transfer IDR 10.000

63

Forbidden Access

TO

Time Out (Pending)

TX

Timestamp Invalid

TX1

Different timestamp

93

Token has been expired

94

Account Not Found

95

Validation Eror

96

Host Connection Timeout (Pending)

99

General error

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Last updated 2 years ago