From 729dcbfada5a86883446c3144cf5d3ee5cc71c28 Mon Sep 17 00:00:00 2001 From: Muhammad Harits Arrazi Date: Fri, 15 Mar 2024 11:41:06 +0700 Subject: [PATCH] add only when --- source/includes/_payment_routing.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/source/includes/_payment_routing.md b/source/includes/_payment_routing.md index 37b0780b..71e17072 100644 --- a/source/includes/_payment_routing.md +++ b/source/includes/_payment_routing.md @@ -294,8 +294,8 @@ Endpoint: | need_frontend | Boolean | TRUE | -| Partner need UI or not, if true, we will route to payment link, otherwise will be route to API-based solution. | | list_enable_payment_method | String; comma separated | TRUE | - | To configure payment methods to be enabled in the payment method page. | | list_enable_sof | String; comma separated | TRUE | - | To configure list of source of fund (banks or ewallets) to be enabled in the payment method page. For additional detail please refer to [List Allowed Payment Methods and SOF](https://api-docs.oyindonesia.com/#if-need_frontend-true-list-of-allowed-payment-methods-and-sof) | -| sender_email | String | CONDITIONAL | - | Email of sender. Required when creating VA from mandiri(008), permata(013) or cimb(022). | -| full_name | String | CONDITIONAL | - | Fill with the name of end-user that will pay this transaction. Required when creating VA from mandiri(008), permata(013) or cimb(022). | +| sender_email | String | CONDITIONAL | - | Email of sender. Required only when creating VA from mandiri(008), permata(013) or cimb(022). | +| full_name | String | CONDITIONAL | - | Fill with the name of end-user that will pay this transaction. Required only when creating VA from mandiri(008), permata(013) or cimb(022). | | receive_amount | Numeric | TRUE | - | The amount of a transaction to be paid, min. amount is 10000, except if you use unique code BCA which has min. amount 11000 or CARDS which has min. amount 15000 | | va_display_name | String | FALSE | Partner's brand name | Display name for VA that will be displayed once user do inquiry. If empty VA name will be set using partner brand name. This parameter will be used only if you use BANK_TRANSFER payment method and routed to VA. | | trx_expiration_time | Date string; yyyy-mm-dd hh:mm:ss format (UTC+7) | FALSE | Refer to [Default Expiration Time](https://api-docs.oyindonesia.com/#transaction-expiration-time-guidelines-create-and-update-payment-routing) | Set expiration time of transaction. Please refer to [Transaction Expiration Time Guidelines](https://api-docs.oyindonesia.com/#transaction-expiration-time-guidelines-create-and-update-payment-routing) |