Account Inquiry APIs allow you to get beneficiary account details.

Invoice will be created on the first API hit of the day with status INITIATED. The next day, invoice will be updated with status UNPAID. The inquiry service can still be used if there are UNPAID invoices within the agreed grace period.

A scheduler will run every day to check if there is UNPAID invoice that needs to be paid to prevent the inquiry service from being blocked by our system and the invoice status will be updated to PAID. In the event that there is insufficient balance when the scheduler runs, it is the partner responsibility to ensure the invoice is paid accordingly via the payment endpoint or the business portal.

Disbursement APIs allow you to send fund to any bank accounts in Indonesia easily and real-time.

This section contains APIs related to Payment Routing management, including creating, check status, and simulate staging callback.

This section contains APIs related to Payment Link management, including creating, retrieving, updating, and deleting payment links for various payment methods.

Below is the list of HTTP Status Code for API Payment Link: