From 1f058fe5bd755980c116270db34ab70de58d872c Mon Sep 17 00:00:00 2001 From: rahmadiantio <34976128+rahmadiantio@users.noreply.github.com> Date: Wed, 18 Dec 2024 16:38:08 +0700 Subject: [PATCH] change name btpn to smbc (#311) --- source/includes/_fund_acceptance.md | 4 ++-- source/includes/static_va.md.erb | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/source/includes/_fund_acceptance.md b/source/includes/_fund_acceptance.md index 9ce313f3..4eedd167 100644 --- a/source/includes/_fund_acceptance.md +++ b/source/includes/_fund_acceptance.md @@ -285,7 +285,7 @@ phone_number | Numeric | FALSE | Phone number of the payer for a transaction. | is_open | Boolean | TRUE | Enable open/closed amount transaction method. | If is_open = TRUE and the amount parameter is defined, then a payer can pay any amount (greater than IDR 10,000) up to the defined amount. And in the case that is_open=false, then the amount and partner_tx_id parameters must be defined. include_admin_fee | Boolean | TRUE | Admin fee will be added to the specified amount or amount inputted by user if this parameter is set as TRUE. | - list_disabled_payment_methods | String | FALSE | To configure payment methods to be disabled (e.g. VA, CREDIT_CARD, QRIS, EWALLET, BANK_TRANSFER). When BANK_TRANSFER is included, you are disabling both VA and Unique Code. When CREDIT_CARD is included, you are disabling the ‘cards’ payment method as a whole - which means disabling both credit card and debit card. | There must be at least 1 payment method enabled. If this field is not included in the request, or filled with an empty String, then all payment methods will be enabled. -list_enabled_banks | String | TRUE | To configure banks to be enabled for BANK_TRANSFER payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB), "213" (BTPN), "213" (BSI), and "014" (BCA). Unique code is only available for BCA. +list_enabled_banks | String | TRUE | To configure banks to be enabled for BANK_TRANSFER payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB), "213" (SMBC), "213" (BSI), and "014" (BCA). Unique code is only available for BCA. list_enabled_ewallet | String | TRUE | To configure list of e-wallets to be enabled on payment method page. | List of eligible e-wallet: "shopeepay_ewallet", "dana_ewallet", "linkaja_ewallet", "ovo_ewallet". expiration | datetime | FALSE | To set the expiration of the payment link (yyyy-MM-dd HH:mm:ss) | Expiration date will be defaulted to 24 hours if it is not defined. va_display_name | String | FALSE | Optional parameter, name to display on Bank Transfer VA Name | Can be omitted. Accepts alphabets (A-Z), numeric (0-9) and space as input. @@ -639,7 +639,7 @@ phone_number | Numeric | Phone number of the payer for a transaction. | Do not u is_open | Boolean | Enable open/closed amount transaction method. | If is_open = TRUE and the amount parameter is defined, then a payer can pay any amount (greater than IDR 10,000) up to the defined amount. And in the case that is_open=false, then the amount and partner_tx_id parameters must be defined. include_admin_fee | Boolean | Admin fee will be added to the specified amount or amount inputted by user if this parameter is set as TRUE. | - list_disabled_payment_methods | String | To configure payment methods to be disabled (e.g. VA, CREDIT_CARD, QRIS, EWALLET, BANK_TRANSFER). When BANK_TRANSFER is included, you are disabling both VA and Unique Code. When CREDIT_CARD is included, you are disabling the ‘cards’ payment method as a whole - which means disabling both credit card and debit card. | There must be at least 1 payment method is enabled. -list_enabled_banks | String | To configure banks to be enabled for VA payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB), "213" (BTPN), "213" (BSI), and "014" (BCA). +list_enabled_banks | String | To configure banks to be enabled for VA payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB), "213" (SMBC), "213" (BSI), and "014" (BCA). expiration | datetime | To set the expiration of the payment link (yyyy-MM-dd HH:mm:ss) | - due_date | datetime | To set the transaction due date of the payment (yyyy-MM-dd HH:mm:ss) | Transaction due date should equal or before expiration. As default, transaction due date will be same as expiration if it is not defined. partner_user_id | String | Username assigned to the customer by partner. | - diff --git a/source/includes/static_va.md.erb b/source/includes/static_va.md.erb index 9a98b962..4dc06c50 100644 --- a/source/includes/static_va.md.erb +++ b/source/includes/static_va.md.erb @@ -2256,7 +2256,7 @@ Note: For payments and inquiries involving a BSI VA using BSI Mobile or Banking | BCA | 014 | Open Amount, Closed Amount | Supported | - | | Bank Permata/Permata Syariah| 013 | Open Amount, Closed Amount | Supported | - | | CIMB Niaga/CIMB Niaga Syariah| 022 | Open Amount, Closed Amount | Supported | - | -| BTPN | 213 | Open Amount, Closed Amount | Supported | - | +| SMBC | 213 | Open Amount, Closed Amount | Supported | - | | BSI (Bank Syariah Indonesia)| 451 | Closed Amount | Not Supported | 99999 minutes | For all available banks, there is no minimum expiration time.