BNI Finance

Product Code

020033: Kode produk yang digunakan pada saat request transaksi

Transaction Type

Berikut ini daftar jenis transaksi yang digunakan pada field transactionType yang digunakan saat request

Value
Description

38

Inquiry Request

50

Payment Request

51

Reversal Request

Payload

{
  "productCode": "020038",
  "channel": "6018",
  "transactionType": "38",
  "billNumber": "101012300195",
  "amount": "0",
  "feeAmount": "0",
  "bit32": "700",
  "bit33": "700",
  "bit61": "101012300195",
  "traxId": "64560312893",
  "timeStamp": "20-03-2023 10:40:40"
}

Customer Data Object

Field
Type
Description

product_code

String

Max Length : 50 ;

customerno

String

Max Length : 20;

customername

String

Max Length : 150 ;

amount

String

Max Length : 12 ;

installmentno

String

Max Length : 3 ;

tenor

String

Max Length : 3 ;

penalty

String

Max Length : 12 ;

admin_fee

String

Max Length : 12;

total_amount

String

Max Length : 12 ;

Bill Receipt Reference

Wireframe

-

Mapping

-

Bill Testing Number & Result Code List

Test Number
Type
RC
Transaction
Description

101012300195

Positif

0000

Payment

Approve

101012300102

Negatif

0002

Inquiry & Payment

Agreement No Not Found

101012300103

Negatif

0003

Payment

Transaction Id Already Exists

101012300106

Negatif

0003

Inquiry

General Error

101012300193

Negatif

0093

Payment

Jumlah yang dibayarkan tidak sesuai. Seharusnya sebesar ...

101012300194

Negatif

0094

Payment

Koneksi biller ditolak.

101012300196

Negatif

0096

Inquiry

Transaksi ditolak karena terjadi error di host

101012305102

Negatif

0002

Reversal

Agreement No Not Found

101012305194

Negatif

0094

Reversal

Biller's Connection Rejected

101012305168

Negatif

0068

Payment

Time Out

-

-

1000

Payment

Transaksi Pending

-

-

1100

Payment

Status transaksi tidak diketahui, h+1 resolve

Reconciliation

-

Kode CA akan diberikan oleh JLC

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