Create Disbursement

Create a new disbursement transaction to transfer funds to a recipient's bank account.

‍

HTTPS Request

[Production] POST https://partner.rem.id/api/remit

[Staging] POST https://api-demo.rem.id/api/remit

‍

Request Parameters

Parameter

Type

Required

Description

recipient_bank

String(255)

TRUE

Please refer to the Disbursement Bank Codes to find the bank code for the recipient's bank account.

recipient_account

String(255)

TRUE

Recipient bank account number, numeric only.

amount

BigInteger

TRUE

Amount of disbursement, the minimum amount for disbursement is Rp10.000.

note

String(255)

FALSE

The transaction's message may or may not be reflected in the recipient's bank account statement, based on the bank's capabilities. Using alphanumeric characters and some common symbols (e.g. -, *, . )

partner_trx_id

String(255)

TRUE

Unique disbursement ID for a specific request, generated by partner.

String(255)

FALSE

Multiple emails allowed, max. 5, separated by space. E.g. john.doe@example.com budi@example.com stark@example.com

sender_info

Object

FALSE

Object related to sender information. This object contain :

Parameter	Type	Required	Description
sender_account_name	String(255)	TRUE	Name of the sender's bank account owner
sender_account_number	String(255)	TRUE	Sender's bank account number
sender_bank_code	String(255)	TRUE	Bank code of the sender's bank

By default, if your request does not include the sender_info object, the system will automatically use your registered bank account from Settings > Bank Accounts.

additional_data

Object

FALSE

Object that includes the additional parameter for partner’s needs. This object contain:

Parameter	Type	Required	Description
partner_merchant_id	String(64)	TRUE	Unique ID for each of partner’s merchant

‍

Response Parameters

Parameter

Type

Description

status

Object

Status of Disbursement in Object. Detail of the parameters:

Parameter	Data Type	Description
code	BigInteger	3 digits of status code for the transaction (reference in the transaction status & request status table)
message	String(255)	Transaction status or request status message.

amount

BigInteger

Amount to disburse.

recipient_bank

String(255)

Bank or Ewallet code of the recipient’s account, please refer to Disbursement Bank Codes

recipient_account

String(255)

Recipient bank account number.

trx_id

String(36)

Unique disbursement ID from our system, partners can use this ID for reconciliation.

partner_trx_id

String(255)

Unique disbursement ID which partner put on the request.

timestamp

String(19)

Creation time of disbursement transaction in our system, using the format "dd-mm-yyyy hh:mm:ss" in UTC time.

‍

Response Code: API Create Disbursement

Below is the list of response codes that show the request status for API Create Disbursement:

Response Code	State	State Details	Description
101	Non-Final	Transaction In Progress	Transaction is processed.
201	Final	Transaction Not Created	Request is Rejected (User ID is not Found)
202	Final	Transaction Not Created	Request is Rejected (User ID is not Active)
203	Final	Transaction Not Created	Request is Rejected (Duplicate Partner Tx ID)
205	Final	Transaction Not Created	Request is Rejected (Beneficiary Bank Code is Not Supported)
207	Final	Transaction Not Created	Request is Rejected (Request IP Address is not Registered)
208	Final	Transaction Not Created	Request is Rejected (API Key is not Valid)
209	Final	Transaction Not Created	Request is Rejected (Bank Account is not found)
210	Final	Transaction Not Created	Request is Rejected (Amount is not valid)
211	Final	Transaction Not Created	Request is Rejected (Bank Account is not Allowed)
257	Final	Transaction Not Created	Request is Rejected (Disbursement with the same Partner Tx ID is still in process)
264	Final	Transaction Not Created	Request is rejected (The suggested routing from the partner is not valid)
300	Final	Transaction Failed	Transaction is failed.
301	Non-Final	Transaction Pending	Pending (when there is an unclear answer from bank network)
429	Final	Transaction Not Created	Request Rejected (Too Many Request to specific endpoint)
504	Non-Final	Transaction Unknown	Disbursement Submission Timed Out. Note: the transaction status is uncertain, it may or may not have been successfully submitted, so we suggest resubmitting using the same partner_trx_id. Please check your dashboard or contact our business representative.
990	Final	Transaction Not Created	Request is Rejected (Invalid Format)
999	Non-Final	Transaction Unknown	Internal Server Error. Please check your dashboard or contact our business representative

‍

Column State Details: Response Code API Create Disbursement

Below is the list of Explanation for column state details that show on response code API Create Disbursement:

State Details	Description
Transaction Failed	Transaction is failed to disburse.
Transaction In Progress	Transaction is still in progress.
Transaction Pending	Transaction has an unclear status from the banks.
Transaction Unknown	Transaction status is uncertain, please wait the callback or hit check status API to make sure the status of transaction. Please check to your dashboard or contact our business representative.
Transaction Not Created	Transaction was not created in our system due to an invalid disbursement request.

{
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "amount": 10000,
  "partner_trx_id": "TRX-20250318-004",
  "note": "Test Disbursement API",
  "email": "recipient@example.com",
  "sender_info": {
    "sender_account_name": "PT. ABC Indonesia",
    "sender_account_number": "9876543210",
    "sender_bank_code": "009"
  },
  "additional_data": {
    "partner_merchant_id": "username-20250318"
  }
}
curl --location 'https://{host}/api/remit' \
--header 'x-username: yourusername' \
--header 'x-api-key: your-api-key' \
--header 'Content-Type: application/json' \
--data '{
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "amount": 10000,
  "partner_trx_id": "TRX-20250318-004",
  "note": "Test Disbursement API",
  "email": "recipient@example.com",
  "sender_info": {
    "sender_account_name": "PT. ABC Indonesia",
    "sender_account_number": "9876543210",
    "sender_bank_code": "009"
  },
  "additional_data": {
    "partner_merchant_id": "username-20250318"
  }
}'
Request Samples

    
    
  
101
{
  "status": {
    "code": "101",
    "message": "Request is Processed"
  },
  "amount": 10000,
  "timestamp": "18-03-2025 10:20:37",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "a2ad3e15-03e2-11f0-b633-ed8f892f5097",
  "partner_trx_id": "TRX-20250318-004"
}
203
{
  "status": {
    "code": "203",
    "message": "Duplicate Partner Tx Id"
  },
  "amount": 10000,
  "timestamp": "10-03-2025 10:55:33",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID"
}
205
{
  "status": {
    "code": "205",
    "message": "Bank Code is not found"
  },
  "amount": 10000,
  "timestamp": "10-03-2025 09:54:00",
  "recipient_bank": "INVALID",
  "recipient_account": "12341234",
  "trx_id": "",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID"
}
209
{
  "status": {
    "code": "209",
    "message": "Bank Account is not found"
  },
  "amount": 10000,
  "timestamp": "10-03-2025 10:33:09",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID"
}
257
{
  "status": {
    "code": "257",
    "message": "An API request with the same Partner Trx Id is already in progress."
  },
  "amount": 10000,
  "timestamp": "24-06-2024 04:07:09",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID"
}
500
{
  "status": {
    "code": "500",
    "message": "Internal server error"
  }
}
Response Samples

Disbursement Callback

Once a disbursement request is finished, our system will make a callback status of that disbursement request to your system.

You can set your own callback URL in the Business dashboard:

Open “Settings” tab
Choose “Developer Option”
Choose “Callback Configuration.”
Fill your callback URL in the API Disbursement field

‍

Callback Parameters

Parameter

Data Type

Description

status

Object

Status of Disbursement in Object. Detail of the parameters:

Parameter	Data Type	Description
code	BigInteger	3 digits of status code for the transaction (reference in the transaction status & request status table)
message	String(255)	Transaction status or request status message.

tx_status_description

String(255)

Additional information regarding status code, especially for Failed transactions, Force Credit transactions, and Queued transactions.

For example: “Account is blocked. Please create a new transaction with a different recipient account number.”

Note: This parameter will not appear in the response body for transactions with a Success status.

amount

BigDecimal

Amount to disburse.

Note: The amount field uses BigDecimal to maintain financial precision.
Decimal values (e.g. 10000.0000) may appear in Get Disbursement Status and Callback responses due to standardized internal processing.

recipient_name

String(255)

Account holder name of recipient bank account.

recipient_bank

String(255)

Bank or Ewallet code of the recipient’s account, please refer to Disbursement Bank Codes

recipient_account

String(255)

Recipient bank account number.

trx_id

String(36)

Unique disbursement ID from our system, partners can use this ID for reconciliation.

partner_trx_id

String(255)

Unique disbursement ID which partner put on the request.

timestamp

String(19)

Time of API get disbursement status called by partner ("dd-MM-yyyy HH:mm:ss in UTC time zone").

created_date

String(19)

Execution time of disbursement in our system ("dd-MM-yyyy HH:mm:ss in UTC time zone").

last_updated_date

String(19)

Latest status change of a disbursement. Example from 'Pending' to 'Success' ("dd-MM-yyyy HH:mm:ss in UTC Time zone")

receipt_url

String(255)

URL to download the transaction receipt. Contact our business representative to activate this parameter.

‍

Transaction Status: Disbursement Callback

Below is the list of response codes that show the transaction status for Disbursement Callback:

Response Code	State	Description
000	Final	Transaction has been completed (success)
300	Final	Transaction is failed
301	Non Final	Pending (When there is an unclear answer from Banks Network)

‍

Request Samples

000

{
  "status": {
    "code": "000",
    "message": "Success"
  },
  "amount": 11000,
  "timestamp": "30-04-2025 03:19:42",
  "tx_status_description": null,
  "recipient_name": "John Doe",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "f452b69c-16ad-11f0-9335-d3a2d00e212a",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID",
  "created_date": "11-04-2025 08:21:23",
  "last_updated_date": "11-04-2025 08:21:29",
  "receipt_url": "https://api.rem.id/api/receipt?partner_trx_id=YOUR-PARTNER-TRX-ID&trx_id=f452b69c-16ad-11f0-9335-d3a2d00e212a"
}

‍

300

{
  "status": {
    "code": "300",
    "message": "Failed"
  },
  "amount": 10000,
  "timestamp": "24-06-2024 05:10:18",
  "tx_status_description": null,
  "recipient_name": "Brooks Schmitt",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "cc4e926a-9953-4c6e-b581-b6b347591430",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID",
  "created_date": "24-06-2024 05:10:12",
  "last_updated_date": "24-06-2024 05:10:14",
  “receipt_url”: “https://api.rem.id/api/receipt?partner_trx_id=YOUR-PARTNER-TRX-ID&trx_id=f452b69c-16ad-11f0-9335-d3a2d00e212a”
}

301

{
  "status": {
    "code": "301",
    "message": "Pending"
  },
  "amount": 10000,
  "timestamp": "24-06-2024 05:11:04",
  "tx_status_description": null,
  "recipient_name": "Pei Mills I",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "3e92defd-8f5b-4f33-86cf-e7bb02c3dcf7",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID",
  "created_date": "24-06-2024 05:10:58",
  "last_updated_date": "24-06-2024 05:11:01"
}

Response Samples

Get Disbursement Status

To get status of a disbursement request, you can call this API. You may need to call this API few times until getting a final status (success/failed). We suggest to check the status after the remit API timed out or 60 seconds after the disbursement requested.

This API offers an option to send you a callback status of the disbursement request to a specific URL. You can set your own callback URL in Business dashboard:

Open “Settings” tab
Choose “Developer Option”
Choose “Callback Configuration.”
Fill your callback URL in the API Disbursement field

‍

HTTPS Request

[Production] POST https://partner.rem.id/api/remit-status

[Staging] POST https://api-demo.rem.id/api/remit-status

‍

Request Parameters

Parameter	Type	Required	Description
partner_trx_id	String(255)	TRUE	Unique Disbursement ID for a specific request, generated by partner
send_callback	Boolean	FALSE	A flag to indiciate if the status of the disbursement request need to be re-sent as a callback or not

‍

Response Parameters

Parameter Data Type Description

status

Object

Status of Disbursement in Object. Detail of the parameters:

Parameter	Data Type	Description
code	BigInteger	3 digits of status code for the transaction (reference in the transaction status & request status table)
message	String(255)	Transaction status or request status message.

tx_status_description

String(255)

Additional information regarding status code, especially for Failed transactions.

For example: “Account is blocked. Please create a new transaction with a different recipient account number.”

Note: This parameter will not appear in the response body for transactions with a Success status.

amount

BigDecimal

Amount to disburse.

Note: The amount field uses BigDecimal to maintain financial precision.
Decimal values (e.g. 10000.0000) may appear in Get Disbursement Status and Callback responses due to standardized internal processing.

recipient_name

String(255)

Account holder name of recipient bank account.

recipient_bank

String(255)

Bank or Ewallet code of the recipient’s account, please refer to Disbursement Bank Codes

recipient_account

String(255)

Recipient bank account number.

trx_id

String(36)

Unique disbursement ID from our system, partners can use this ID for reconciliation.

partner_trx_id

String(255)

Unique disbursement ID which partner put on the request.

timestamp

String(19)

Time of API get disbursement status called by partner ("dd-MM-yyyy HH:mm:ss in UTC time zone").

created_date

String(19)

Execution time of disbursement in our system ("dd-MM-yyyy HH:mm:ss in UTC time zone").

last_updated_date

String(19)

Latest status change of a disbursement. Example from 'Pending' to 'Success' ("dd-MM-yyyy HH:mm:ss in UTC Time zone")

receipt_url

String(255)

URL to download the transaction receipt. Contact our business representative to activate this parameter.

‍

Response Code: API Get Disbursement Status

Below is the list of response codes that show the request status for API Get Disbursement Status:

Response Code	State	State Details	Description
000	Final	Transaction Success	Transaction has been completed.
101	Non-Final	Transaction In Progress	Transaction is processed.
102	Non-Final	Transaction In Progress	Transaction is in progress.
201	Non-Final	Transaction Unknown	Request for Get Disbursement Status is rejected (user ID is not found)
202	Non-Final	Transaction Unknown	Request for Get Disbursement Status is rejected (user ID is not active)
204	Final	Transaction Not Created	Transaction do not exist (Partner Tx ID is Not Found)
206	Final	Transaction Failed	Transaction is failed (partner deposit balance is not enough)
207	Non-Final	Transaction Unknown	Request for Get Disbursement Status is rejected (request IP Address is not registered)
208	Non-Final	Transaction Unknown	Request for Get Disbursement Status is rejected (API key is not valid)
225	Final	Transaction Failed	Transaction is failed (Transaction amount exceeds the maximum limit)
300	Final	Transaction Failed	Transaction is failed.
301	Non-Final	Transaction Pending	Pending (when there is an unclear answer from bank network)
429	Non-Final	Transaction Unknown	Request for Get Disbursement Status is rejected (too many requests to specific endpoint)
990	Final	Transaction Unknown	Request for Get Disbursement Status is rejected (invalid format)
999	Non-Final	Transaction Unknown	Internal Server Error

‍

Column State Details: Response Code API Get Disbursement Status

Below is the list of Explanation for column state details that show on response code API Get Disbursement Status:

State Details	Description
Transaction Success	Transaction has been completed & successfully received on the recipient account
Transaction Failed	Transaction is failed to disburse.
Transaction In Progress	Transaction is still in progress.
Transaction Pending	Transaction has an unclear status from the banks.
Transaction Unknown	Transaction status is uncertain, please wait the callback or hit check status API to make sure the status of transaction. Please check to your dashboard or contact our business representative.
Transaction Not Created	Transaction is not created in the our system due to not valid disbursement request.

‍

{
  "partner_trx_id": "TRX-20250411-003",
  "send_callback": true
}

curl --location 'https://{host}/api/remit' \
--header 'x-username: yourusername' \
--header 'x-api-key: your-api-key' \
--header 'Content-Type: application/json' \
--data '{
  "partner_trx_id": "TRX-20250411-003",
  "send_callback": true
}'

‍

Request Samples

000

{
  "status": {
    "code": "000",
    "message": "Success"
  },
  "amount": 11000,
  "timestamp": "30-04-2025 03:19:42",
  "tx_status_description": null,
  "recipient_name": "John Doe",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "f452b69c-16ad-11f0-9335-d3a2d00e212a",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID",
  "created_date": "11-04-2025 08:21:23",
  "last_updated_date": "11-04-2025 08:21:29",
  "receipt_url": "https://api.rem.id/api/receipt?partner_trx_id=YOUR-PARTNER-TRX-ID&trx_id=f452b69c-16ad-11f0-9335-d3a2d00e212a"
}

102

{
  "status": {
    "code": "102",
    "message": "Request is In progress"
  },
  "amount": 10000,
  "timestamp": "25-06-2024 08:16:02",
  "tx_status_description": null,
  "recipient_name": "Kimberly Koss",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "994c0705-dd46-4754-b940-7be22ae51517",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID",
  "created_date": "25-06-2024 08:15:50",
  "last_updated_date": "25-06-2024 08:15:52"
}

204

{
  "status": {
    "code": "204",
    "message": "Tx Id is not found"
  },
  "amount": null,
  "timestamp": "03-08-2025 11:58:41",
  "tx_status_description": null,
  "recipient_name": "",
  "recipient_bank": null,
  "recipient_account": null,
  "trx_id": "",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID",
  "created_date": null,
  "last_updated_date": null
}

300

{
  "status": {
    "code": "300",
    "message": "Failed"
  },
  "amount": 10000,
  "timestamp": "24-06-2024 05:10:18",
  "tx_status_description": null,
  "recipient_name": "Brooks Schmitt",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "cc4e926a-9953-4c6e-b581-b6b347591430",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID",
  "created_date": "24-06-2024 05:10:12",
  "last_updated_date": "24-06-2024 05:10:14"
}

301

{
  "status": {
    "code": "301",
    "message": "Pending"
  },
  "amount": 10000,
  "timestamp": "24-06-2024 05:11:04",
  "tx_status_description": null,
  "recipient_name": "Pei Mills I",
  "recipient_bank": "008",
  "recipient_account": "12341234",
  "trx_id": "3e92defd-8f5b-4f33-86cf-e7bb02c3dcf7",
  "partner_trx_id": "YOUR-PARTNER-TRX-ID",
  "created_date": "24-06-2024 05:10:58",
  "last_updated_date": "24-06-2024 05:11:01"
}

500

{
  "status": {
    "code": "500",
    "message": "Internal server error"
  }
}

Response Samples

Disbursement Bank Codes

Supported Bank Codes to be used in the Disbursement Request:

Bank Code	Bank Name	Transaction Limit
002	BRI	Rp250,000,000
008	Bank Mandiri	Rp250,000,000
009	Bank Negara Indonesia	Rp250,000,000
011	Bank Danamon	Rp250,000000
013	Bank Permata	Rp250,000,000
014	BCA	Rp250,000,000
016	BII Maybank	Rp250,000,000
019	Bank Panin	Rp250,000,000
022	CIMB Niaga	Rp250,000,000
023	Bank UOB Indonesia	Rp250,000,000
028	Bank OCBC NISP	Rp250,000,000
031	Citibank	Rp50,000,000
032	JPMorgan Chase Bank	Rp250,000,000
036	Bank China Construction Bank Indonesia	Rp50,000,000
037	Bank Artha Graha Internasional	Rp250,000,000
042	MUFG Bank	Rp250,000,000
046	Bank DBS Indonesia	Rp250,000,000
050	Standard Chartered	Rp250,000,000
054	Bank Capital Indonesia	Rp250,000,000
061	ANZ Indonesia	Rp250,000,000
067	Deutsche Bank AG	Rp50,000,000
069	Bank OF China	Rp250,000,000
076	Bank Bumi Arta	Rp250,000,000
087	Bank HSBC Indonesia	Rp250,000,000
088	Bank Antardaerah	Rp50,000,000
089	Bank Rabobank	Rp50,000,000
095	Bank Jtrust Indonesia	Rp250,000,000
097	Bank Mayapada International	Rp250,000,000
110	BJB	Rp250,000,000
111	Bank DKI	Rp250,000,000
112	Bank DIY	Rp250,000,000
112S	Bank DIY Syariah	Rp250,000,000
113	Bank Jateng	Rp250,000,000
114	Bank Jatim	Rp250,000,000
114S	Bank Jatim Syariah	Rp250,000,000
115	Bank Jambi	Rp250,000,000
115S	Bank Jambi Syariah	Rp250,000,000
116	Bank Aceh	Rp250,000,000
117	Bank Sumut	Rp250,000,000
117S	Bank Sumut Syariah	Rp250,000,000
118	Bank Nagari	Rp250,000,000
118S	Bank Nagari Syariah	Rp250,000,000
119	Bank Riau	Rp250,000,000
120	Bank Sumsel Babel	Rp250,000,000
120S	Bank Sumsel Babel Syariah	Rp250,000,000
121	Bank Lampung	Rp250,000,000
122	Bank Kalsel	Rp250,000,000
122S	Bank Kalsel Syariah	Rp250,000,000
123	Bank Kalbar	Rp250,000,000
123S	Bank Kalbar Syariah	Rp250,000,000
124	Bank Kaltim	Rp250,000,000
124S	Bank Kaltim Syariah	Rp250,000,000
125	Bank Kalteng	Rp250,000,000
126	Bank Sulselbar	Rp250,000,000
126S	Bank Sulselbar Syariah	Rp250,000,000
127	Bank Sulut	Rp250,000,000
128	Bank NTB	Rp250,000,000
129	Bank Bali	Rp250,000,000
130	Bank NTT	Rp250,000,000
131	Bank Maluku	Rp250,000,000
132	Bank Papua	Rp250,000,000
133	Bank Bengkulu	Rp250,000,000
134	Bank Sulteng	Rp250,000,000
135	Bank Sultra	Rp250,000,000
137	Bank Banten	Rp250,000,000
145	Bank Nusantara Parahyangan	Rp50,000,000
146	Bank Of India Indonesia	Rp50,000,000
147	Bank Muamalat	Rp250,000,000
151	Bank Mestika	Rp250,000,000
152	Bank Shinhan	Rp250,000,000
153	Bank Sinarmas	Rp250,000,000
157	Bank Maspion Indonesia	Rp250,000,000
161	Bank Ganesha	Rp250,000,000
164	Bank ICBC Indonesia	Rp250,000,000
167	Bank QNB Indonesia	Rp250,000,000
200	BTN	Rp250,000,000
200S	BTN Syariah	Rp250,000,000
212	Bank Woori Saudara	Rp250,000,000
213	Bank SMBC Indonesia	Rp250,000,000
405	Bank Victoria Syariah	Rp250,000,000
425	BJB Syariah	Rp250,000,000
426	Bank Mega	Rp250,000,000
441	Bank Bukopin	Rp250,000,000
451	Bank Syariah Indonesia	Rp250,000,000
459	Krom Bank Indonesia	Rp250,000,000
472	Bank Jasa Jakarta	Rp250,000,000
484	Bank KEB Hana	Rp250,000,000
485	Bank MNC	Rp250,000,000
490	Bank Neo Commerce	Rp250,000,000
494	Bank Raya Indonesia	Rp250,000,000
498	Bank SBI Indonesia	Rp250,000,000
501	BCA Digital	Rp250,000,000
503	Bank National Nobu	Rp250,000,000
506	Bank Mega Syariah	Rp250,000,000
513	Bank INA	Rp250,000,000
517	Bank Panin Syariah	Rp250,000,000
520	Bank Prima	Rp250,000,000
521	Bank Syariah Bukopin	Rp250,000,000
523	Bank Sahabat Sampoerna	Rp250,000,000
526	Bank Oke Indonesia	Rp250,000,000
535	Bank Seabank Indonesia	Rp250,000,000
536	Bank BCA Syariah	Rp250,000,000
542	Bank Jago	Rp250,000,000
542S	Bank Jago Syariah	Rp250,000,000
547	Bank BTPN Syariah	Rp250,000,000
548	Bank Multiarta Sentosa	Rp250,000,000
553	Bank Hibank Indonesia	Rp250,000,000
555	Bank Index	Rp250,000,000
559	Bank CNB	Rp50,000,000
562	Superbank	Rp250,000,000
564	Bank Mandiri Taspen	Rp250,000,000
566	Bank Victoria International	Rp250,000,000
567	Allo Bank	Rp250,000,000
600	ATMB LSB	Rp250,000,000
688	BPR KS	Rp250,000,000
724	Bank DKI Syariah	Rp250,000,000
725	Bank Jateng Syariah	Rp250,000,000
734	Bank Sinarmas Syariah	Rp250,000,000
777	Finnet	Rp50,000,000
867	Bank Eka	Rp250,000,000
945	Bank IBK Indonesia	Rp50,000,000
949	Bank CTBC Indonesia	Rp250,000,000
950	Bank Commonwealth	Rp50,000,000
987	ATMB Plus	Rp250,000,000
dana	DANA	Rp20,000,000
gopay	GoPay	Rp20,000,000
linkaja	LinkAja	Rp10,000,000
ovo	OVO	Rp20,000,000
shopeepay	Shopeepay	Rp20,000,000

Request Samples

Response Samples

Disbursement Mock Data in Demo Environment

You can replicate final error response codes based on the Response Code by filling in the recipient_account value using this format: <desired response code>0000. You can input 4 to 15 characters consisting only of the digit 0 at the end of the response code. Any value that doesn't follow this format as default will be processed as a Successful transaction.

For example, if you want to get the "Request is Rejected (Amount is not valid)" error, you can trigger the response code "210" by formatting the recipient_account as "2100000".

‍

Request Body Example (Mock Data in Demo Environment)

{
    "recipient_bank": "014",
    "recipient_account": "2100000",
    "amount": 10000,
    "note": "Test Expose Route",
    "partner_trx_id": "TRX-20231211-007",
    "email": "email@example.com"
}

‍

Response Body Example (Mock Data in Demo Environment)

{
    "status": {
        "code": "210",
        "message": "Request is Rejected (Amount is not valid)"
    },
    "amount": 10000,
    "recipient_bank": "014",
    "recipient_account": "2100000",
    "trx_id": "",
    "partner_trx_id": "TRX-20231211-007",
    "timestamp": "11-12-2023 05:06:16"
}

‍

Test Scenario

To test out all scenarios of API Disbursement and ensure the flows in your integration are handled correctly, please visit this link.

‍

Request Samples

Response Samples

Get Balance

Retrieve current balance information including available, pending, and frozen balances.

HTTPS Request

[Production] GET https://partner.rem.id/api/balance

[Staging] GET https://api-demo.rem.id/api/balance

Header Parameters

Parameter	Type	Required	Description
x-username	String	TRUE	Username for authentication
x-api-key	String	TRUE	API key for authentication

Response Parameters

Parameter

Type

Description

status

Object

Status of request in Object. Detail of the parameters:

Parameter	Data Type	Description
code	BigInteger	3 digits of status code for the request
message	String(255)	Request status message.

balance

BigDecimal

Remaining balance (Accept non fraction number).

overdraftBalance

BigDecimal

Remaining overdraft balance (Accept non fraction number).

overbookingBalance

BigDecimal

Remaining overbooking balance (Accept non fraction number).

pendingBalance

BigDecimal

The cumulative balance of your pending transactions.

availableBalance

BigDecimal

The total cumulative money of Balance + Available Overdraft - Pending Balance that you can use for disbursement.

timestamp

String(19)

Execution time of Disbursement in Remid system ("dd-MM-yyyy HH:mm:ss in UTC Time zone").

Request Status: API Get Balance

Below is the list of response codes that show the request status for API Get Balance:

Response Code	Description	Description
000	Request get balance is success	-
207	Request is Rejected (Request IP Address is not Registered)	Request check balance rejected.
208	Request is Rejected (API Key is not Valid)	Request check balance rejected.
999	Internal Server Error	Request check balance rejected.
201	Request is Rejected (User ID is not Found)	Request check balance rejected.
202	Request is Rejected (User ID is not Active)	Request check balance rejected.
429	Request Rejected (Too Many Request to specific endpoint)	Request check balance rejected.
900	Request is Rejected (Invalid Format)	Request check balance rejected.

‍

https://{host}/api/balance

‍

curl --location 'https://{host}/api/balance' \
--header 'x-username: yourusername' \
--header 'x-api-key: your-api-key' \
--header 'Content-Type: application/json'

Request Samples

Response Samples