Telkomsel Prepaid

Product Code

010102: 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
50	Payment Request

Payload

Payment Request

{
  "productCode": "010102",
  "channel": "6017",
  "transactionType": "38",
  "billNumber": "0082226625585",
  "amount": "000000020000",
  "feeAmount": "0",
  "bit61": "0082226625585",
  "traxId": "0022382892306205731",
  "timeStamp": "20-03-2023 10:40:40",
  "addInfo1": "Account Source :3800301375731",
  "addInfo2": "Destination Number :082226625585",
  "addInfo3": "Identity Source :082226625585"
}

Payment Response

Customer Data Object

Field	Type	Description
customerId	String	Max Length : 13 ;
nomorReferensi1	String	Max Length : 11 ;
serialNumber	String	Max Length : 16 ;

Bill Receipt Reference

Wireframe

Mapping

Bill Testing Number & Result Code List

Test Number	Type	RC	Transaction	Description
0082226625585	Positif	0000	Payment	Sukses
0812123431005	Negatif	0005	Payment	Time Out Transaction/undefined error
0812123431011	Negatif	0011	Payment	Phone number is block by Telkomsel
0812123431012	Negatif	0012	Payment	Reversal denied due to Billing Provider’s host can not reverse the payment
0812123431013	Negatif	0013	Payment	Invalid voucher nominal (voucher nominal is not defined by Telkomsel)
0812123431014	Negatif	0014	Payment	Phone number’s not found
0812123431015	Negatif	0015	Payment	Voucher already user
0812123431020	Negatif	0020	Payment	Voucher Disable
0812123431021	Negatif	0021	Payment	Voucher Expired
0812123431022	Negatif	0022	Payment	Voucher Blocked
0812123431030	Negatif	0030	Payment	Format error
0812123431031	Negatif	0031	Payment	Bank not supported by switch. Kode bank tidak terdaftar
0812123431032	Negatif	0032	Payment	Account Expired
0812123431033	Negatif	0033	Payment	MSISDN not found / expired (transaksi Pulsa Internet)
0812123431034	Negatif	0034	Payment	Block Bank Code
0812123431040	Negatif	0040	Payment	Invalid Product ID
0812123431041	Negatif	0041	Payment	Invalid Voucher Control
0812123431044	Negatif	0044	Payment	Transaction Failed, Voucher Data Time Out
0812123431063	Negatif	0063	Payment	Reversal denied because Billing Provider not receive payment transaction (0200)
0812123431069	Negatif	0069	Payment	For response 0210 a late response cause answering reserved voucher ‘OK’ more than 14 seconds
0812123431070	Negatif	0070	Payment	Voucher out of stock
0812123431078	Negatif	0078	Payment	MSISDN Suspended
0812123431079	Negatif	0079	Payment	Phone number is blocked
0812123431081	Negatif	0081	Payment	Phone number is expired
0812123431082	Negatif	0082	Payment	Transaction Time Out
0812123431089	Negatif	0089	Payment	Link to Billing Provider is down
0812123431091	Negatif	0091	Payment	Database problem
0812123431092	Negatif	0092	Payment	Unable to route transaction
0812123431094	Negatif	0094	Payment	Duplicate reversal request
0812123431096	Negatif	0096	Payment	System Malfunction
-	-	1000	Payment	Transaksi Pending
-	-	1100	Payment	Status transaksi tidak diketahui, h+1 resolve

Reconciliation

Waktu Pengirima

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