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[Payment Routing] Add payment_method and sender_bank field
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nicosetyawanh committed Nov 23, 2023
1 parent 27ec821 commit 3f4f14c
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8 changes: 8 additions & 0 deletions source/includes/_payment_routing.md
Original file line number Diff line number Diff line change
Expand Up @@ -585,6 +585,8 @@ print(data.decode("utf-8"))
"payment_status": "WAITING_PAYMENT",
"trx_expiration_time": "2021-12-02 18:59:31",
"need_frontend": false,
"payment_method": "VA",
"sender_bank": "009",
"payment_info": {
"va_number": "103406000000006289",
"va_display_name": "partner_brand"
Expand Down Expand Up @@ -641,6 +643,8 @@ Note: All requests made must contain "partner_trx_id" or "payment_reference_numb
|settlement_status|String| The status of the settlement (this parameter will only be sent once status of the payment routing is set to ‘COMPLETE’).|
|settlement_type|String|Indicate if a transaction will be settled in realtime/non-realtime. (this parameter will only be sent once status of the payment routing is set to ‘COMPLETE’).|
|need_frontend|Boolean|Partner need UI or not, if true, we will route to payment link, otherwise will be routed to payment aggregator.|
|payment_method | String | The payment method used by user to complete a payment. Refer to Payment Method on [List of Allowed Payment Methods and SOF](#list-of-allowed-payment-methods-and-sof-create-and-update-payment-routing) |
|sender_bank | String | The bank code used by a payer to do payment. Refer to SOF on [List of Allowed Payment Methods and SOF](#list-of-allowed-payment-methods-and-sof-create-and-update-payment-routing) |
|payment_info|Object|Payment info Object|
|payment_checkout_url|String|generated url for payment link; conditional, only exist if request need_frontend is TRUE|
|account_number|String|Generated VA number if you use VA or account number destination if you use unique code BCA; conditional, only exist if request need_frontend is FALSE and payment_method is BANK_TRANSFER|
Expand Down Expand Up @@ -677,6 +681,8 @@ Once user successfully do the payment, our system will make a callback via HTTP
"payment_status": "WAITING_PAYMENT",
"trx_expiration_time": "2021-12-02 18:59:31",
"need_frontend": false,
"payment_method": "VA",
"sender_bank": "009",
"payment_info": {
"va_number": "103406000000006289",
"va_display_name": "partner_brand"
Expand Down Expand Up @@ -717,6 +723,8 @@ If your settlement is non-real time, for every transaction whose payment method
|settlement_time|String| The timestamp (in UTC+7) indicating when the fund will be settled to partner’s account statement (this parameter will only be sent once status of the payment routing is set to ‘COMPLETE’).|
|settlement_status|String| The status of the settlement (this parameter will only be sent once status of the payment routing is set to ‘COMPLETE’).|
|settlement_type|String|Indicate if a transaction will be settled in realtime/non-realtime. (this parameter will only be sent once status of the payment routing is set to ‘COMPLETE’).|
|payment_method | String | The payment method used by user to complete a payment. Refer to Payment Method on [List of Allowed Payment Methods and SOF](#list-of-allowed-payment-methods-and-sof-create-and-update-payment-routing) |
|sender_bank | String | The bank code used by a payer to do payment. Refer to SOF on [List of Allowed Payment Methods and SOF](#list-of-allowed-payment-methods-and-sof-create-and-update-payment-routing) |
|payment_info|Object|Payment info Object|
|payment_checkout_url|String|generated url for payment link; conditional, only exist if request need_frontend is TRUE|
|account_number|String|Generated VA number if you use VA or account number destination if you use unique code BCA; conditional, only exist if request need_frontend is FALSE and payment_method is BANK_TRANSFER|
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