Fund Transfer External

Create API

This API allows you to transfer funds from a BRI account to another bank account. The source account must be your corporate account account.

 

Account Validation

This endpoint is used to validate the account of the destination account to be transferred.


curl -X GET 'https://partner.api.bri.co.id/sandbox/v2/transfer/external/accounts?bankcode=014&beneficiaryaccount=12345678'\ 
  -H 'Authorization: Bearer {{TOKEN}}' \ 
  -H 'BRI-Signature: {{SIGNATURE}}' \ 
  -H 'BRI-Timestamp: {{TIMESTAMP}}'

Sample Response

 
      {
          "responseCode": "0600",
          "responseDescription": "Transaksi Anda Sukses",
          "Name": "DUMMY ACCOUNT"
     }

HTTP Request

GET https://partner.api.bri.co.id/sandbox/v2/transfer/external/accounts?
bankcode={{BANK_CODE}}&beneficiaryaccount={{BENEFICIARY_ACCOUNT}}

Query Parameters

Parameter Type Max Char Mandatory Description
bankcode Numeric 3 Yes Destination bank code
beneficiaryaccount Numeric 15 Yes Destination bank account number

Transfer

This endpoint is used to transfer funds from a BRI account to another bank account. The maximum number of total transaction limits and daily limits will be determined by BRI. The source account cannot use a virtual account.


  curl -X POST 'https://partner.api.bri.co.id/sandbox/v2/transfer/external' \
	   -H 'Authorization: Bearer {{TOKEN}}' \
	   -H 'BRI-Signature: {{SIGNATURE}}' \
	   -H 'BRI-Timestamp: {{TIMESTAMP}}' \
	   -H 'Content-Type: application/json' \
	      -d '{
		    "noReferral":"20180212006",
		    "bankCode":"014",
		    "sourceAccount":"888801000003301",
		    "beneficiaryAccount":"12345678",
		    "beneficiaryAccountName":"DUMMY ACCOUNT",
		    "Amount":"10002.00"
		}'

Sample Response

	  
       {
	        "responseCode": "0700",
	        "responseDescription": "Transaksi Anda Sukses",
	        "errorDescription": "",
	        "JurnalSeq": "0024473"
	}

HTTP Request

POST https://partner.api.bri.co.id/sandbox/v2/transfer/external

Request Header

Key Value Mandatory
Content-Type application/json Yes

Request Body

Field Data Type Max Char Mandatory Description
NoReferral String 20 Yes Unique reference number from sender
bankCode Numeric 3 Yes Destination bank code
sourceAccount String 15 Yes Source account
beneficiaryAccount String 15 Yes Destination account
beneficiaryAccountName String 40 Yes Destination account name
Amount String 20 Yes Fund transfer amount, format must be #.##, example 10000.00 for ten thousands

The value in beneficiaryAccountName must exactly match the beneficiaryAccountName value of the responseAccount Validation.

List Bank Code

This endpoint is used to display a list of other bank codes that you can make the transfer destination account for


curl -X GET 'https://partner.api.bri.co.id/sandbox/v2/transfer/external/accounts' \
	-H 'Authorization: Bearer {{TOKEN}}' \
	-H 'BRI-Signature: {{SIGNATURE}}' \
	-H 'BRI-Timestamp: {{TIMESTAMP}}'

Sample Response

	
	{
		  "responseCode": "00",
		  "responseDescription": "SUCCESS",
		  "errorDescription": "",
		  "Data": [
			{
				"BankCode": "008",
				"Bankname": "BANK MANDIRI"
			}, {
				"BankCode": "009",
				"Bankname": "BANK BNI"
			}
		  ]
		}

HTTP Request

GET https://partner.api.bri.co.id/sandbox/v2/transfer/external/accounts

Response Codes

BRI uses a conventional HTTP response code to indicate whether the API request made was successful or failed. In general terms: Code with the prefix 2xx indicates a successful request. A code with the prefix 4xx indicates an error in the data provided (for example, required parameters are incomplete, charging failed, etc.). Codes in the 5xx range indicate an error on the BRI server (this is rare).

Inquiry

Code Code Description
0601 Beneficiary account must be a number
0602 Bank code/beneficiary account must not be empty
0603 Bank code must be a number
0604 Your IP & key has not been registered
0605 This feature cannot be used
0606 Transaction failed during standing mode
0607 Connection lost
0608 Transaction timeout
0609 Beneficiary account not found
0610 Transaction timeout
0611 Duplicate sequence transaction
0612 Debit account number not found
0613 Connection lost
0614 Insufficient balance
0615 Duplicate sequence transaction
0616 Transaction exceeds the limit
0617 Brinets connection is lost
0618 Close account number
0619 Passive account number
0620 Transaction is being processed

Transfer

Code Code Description Transaction Status
0701 Source account/beneficiary account must be a number Failed
0702 Payment data must not be empty Failed
0703 Amount must be a number Failed
0704 Amount must be more than 0 Failed
0705 Reference number is already used Failed
0706 Bank code must be a number Failed
0707 Connection lost, didn't get any response. Please try again Need To Check
0708 Incorrect beneficiary account name Failed