Intrabank Transfer

Create API

API Information

Title

API Account Inquiry/Intrabank Transfer

Version

v1.0

URL Sandbox

https://sandbox.partner.api.bri.co.id

URL Production

  

Version Control

Doc Version

API Version

Date

Document Link

Description

v1.0

 v1.0

7 December 2021

This Pages

Baseline version
v1.1 v1.0 12 April 2021 This Pages Update Field Format
v1.2 v1.0 19 September 2022 This Pages Update RC & example Field
v1.3 v1.0 13 Desember 2022 This Pages Delete RC Inactive & dormant account in inquiry account

Product Description

Product Overview

This feature is used for overbooking of funds sourced from PJP PIAS account via credit transfer service on PJP AIS Bank using API intrabank transfer

Header

Key

Value

Format

Mandatory

Length

Description

Authorization

Authorization

String

M

 

Bearer {Token}

X-TIMESTAMP

timestamp

Datetime

M

 

Format Timestamp ISO8601

X-SIGNATURE

signature

String

M

 

HMAC_SHA512

Content-type

application/json

 

M

 

application/json

X-PARTNER-ID

 

Alphanumeric

M

36

 

CHANNEL-ID

 

Alphanumeric

M

5

 

X-EXTERNAL-ID

 

Numeric

M

36

 

Endpoint

A. Internal Account Inquiry

This endpoint is used to validate the number and name of the destination account before making an intrabank transfer.

General Information

HTTP Method

POST

Path

/intrabank/snap/v1.0/account-inquiry-internal

Tipe Format

JSON

Authentication

OAuth 2.0 with Access Token

Request Structure

Field

Data Type

Format

Mandatory

Length

Description

Example

beneficiaryAccountNo

String

Numeric

M

15

Note :

SNAP BI

Length

(34)

Beneficiary Account Number

888801000157508

additionalInfo

Object

 

O

 

 

 

>deviceId

String

Alphanumeric

O

 

 

 

>channel

String

Alphanumeric

O

 

 

 

Response Structure & Sample

Field

Data Type

Format

Mandatory

Length

Description

Example

responseCode

 

String

Numeric

M

7

Response code

2001500

responseMessage

String

Alphanumeric

M

150

Response description

Successful

referenceNo

String

Numeric

O

Note :

SNAP BI

(C)

7

Note :

SNAP BI

Length

(64)

Identification of transactions in the service provider system. must be completed after the transaction is successful

2021112

beneficiaryAccountName

String

Alphanumeric

M

100

Beneficiary Account Name

John Doe

beneficiaryAccountNo

String

Numeric

M

15

Note :

SNAP BI length

(34)

Beneficiary Account Numbe

888801000157508

beneficiaryAccountStatus

String 

Alphanumeric

O

16

Beneficiary Account Status

Rekening Aktif

beneficiaryAccountType

String

Alphanumeric

O

1

Beneficiary Account Type “D” for Current Account “S” for Saving Account

S

currency

String

Alphanumeric

O

3

Currency

IDR

additionalInfo

Object

 

O

 

 

 

>channel

String

Alphanumeric

O

 

 

mobilephone

>deviceId

String

Alphanumeric

O

 

 

12345679237

Request & Response Payload Sample

Request :

{
   "beneficiaryAccountNo":"888801000157508",
   "additionalInfo":{
      "deviceId":"12345679237",
      "channel":"mobilephone"
   }
}

Normal Response :

{
   "responseCode":"2001500",
   "responseMessage":"Successful",
   "referenceNo":"2021112",
   "beneficiaryAccountNo":"888801000157508",
   "beneficiaryAccountName":"John Doe",
   "beneficiaryAccountStatus":"Rekening Aktif",
   "beneficiaryAccountType":"S",
   "currency":"IDR",
   "additionalInfo":{
      "channel":"mobilephone",
      "deviceId":"12345679237"
   }
}

Error Response :

{
   "responseCode":"4001502",
   "responseMessage":"Invalid Mandatory Field beneficiaryAccountNo"
}

List of Error/Response Code

HTTP Status

Service Code

Code

Status

Response Description

Deskripsi

200

15

00

Success

Successful

 

400

15

01

Failed

Invalid Field Format {fieldName}

 

400

15

02

Failed

Invalid Mandatory Field {fieldName}

 

401

15

00

Failed

Unauthorized. Client

 

404

15

11

Failed

Invalid Card/Account/Customer[info]/Virtual Account

 

500

15

00

Pending

General Error

 
504 15 00 Pending Timeout  
Any error response not listed in the BRIAPI response list is considered pending and requires further investigation.

B. Transfer Intarbank

This endpoint is used to make fund transfers from the accounts of Non-PJP Service Users, PJP PIAS, or PJP AIS Non-Bank Institutions to the destination account at one PJP AIS Bank.

General Information

HTTP Method

POST

Path

/intrabank/snap/v1.0/transfer-intrabank

Tipe Format

JSON

Authentication

OAuth 2.0 with Access Token

Request Structure

Field

Data Type

Format

Mandatory

Length

Description

Example

partnerReferenceNo

String

Alphanumeric

M

20

Note: SNAP

BI Length

(64)

Transaction identification on service provider system

2020102900000000000001

amount

Object

 

M

 

 

 

>value

String

(ISO4 217)

Decimal

M

15,2

Note : SNAP BI

Length (16,2)

Net amount of the transaction. If it’s IDR then value includes 2 decimal digits. e.g. IDR 10.000,- will be placed with 10000.00

10000.00

>currency

String

Alphanumeric

M

3

Currency

IDR

beneficiaryAccountNo

String

Numeric

M

15

Note : SNAP BI Length (34)

Beneficiary Account

888801000157 508

customerReference

String

Alphanumeric

O

20

Note : SNAP BI

Length (30)

Reference Number / Referral Number / Transaction ID

10052020

feeType

String

Alphanumeric

M

Note : SNAP BI

(O)

25

to whom the fee will be charged 1. OUR Fee is charged to the sender (default) 2. BEN Fee is charged to the recipient 3. SHA|1000 Fee is shared between sender and recipient, with sender is charged Rp 1.000,00 and the recipient will be charged the rest

BEN

remark

String

Alphanumeric

M

Note : SNAP BI

(O)

40

Note : SNAP BI

Length (50)

Remark/transaction description

remark test

sourceAccountNo

String

Numeric

M

15

Note : SNAP BI Length (19)

Source Account Numbe

888801000157520
transactionDate

String

Datetime

M

25

 transaction date : ISO 8601

2021-11- 30T10:30: 24+07:00
additionalInfo

Object

 

O

 

Additional Information

 
>deviceId 

String

Alphanumeric

O

 

 

 12345679237
>channel String Alphanumeric O     mobilephone

Response Structure & Sample

 

Field

Data Type

Format

Mandatory

Length

Description

Example

responseCode

String

Numeric

M

7

Response code

2001800

responseMessage

String

Alphanumeric

M

150

Response description

Successful

referenceNo

String

Numeric

O

Note :

SNAP BI

(C)

14

Note :

SNAP BI

Length

(64)

Identification of transactions on the service provider system. must be filled after the transaction is successful

20211206000000

partnerReferenceNo

String

Alphanumeric

O

20

Note :

SNAP BI Length

(64)

Transaction identifier on service consumer system

20201029000000000000

amount

Object

 

O

 

 

 

>value

String

(ISO4217)

Decimal

M

15,2

Note : SNAP BI

Length (16,2)

Net amount of the transaction. If it’s IDR then value includes 2 decimal digits. e.g. IDR 10.000,- will be placed with 10000.00

10000.00

>currency

String

Alphanumeric

M

3

Currency

IDR

beneficiaryAccountNo

String

Numeric

M

15

Note : SNAP BI Length (34)

BeneficiaryAccountNumber

8888010001575 08

customerReference

String

Alphanumeric

O

20

Note : SNAP BI

Length

(30)

Reference Number / Referral Number

10052020

sourceAccountNo

String

Numeric

O

15

Note : SNAP BI

Length (19)

SourceAccountNumber

8888010001575 20

transactionDate

String

Datetime

M

25

transaction date : ISO 8601

2021-11-30T10: 30:24+07:00

additionalInfo

Object

 

O

 

Additionalinformation

 

>deviceId

String

Alphanumeric

O

 

 

12345679237

>channel

String

Alphanumeric

O

 

 

mobilephone

Request & Response Payload Sample

Request  :

{
   "partnerReferenceNo":"2021113000000000000",
   "amount":{
      "value":"100000.00",
      "currency":"IDR"
   },
   "beneficiaryAccountNo":"888801000157508",
   "customerReference":"10052020",
   "feeType":"BEN",
   "remark":"remark test",
   "sourceAccountNo":"888801000157520",
   "transactionDate":"2021-11-30T10:30:24+07:00",
   "additionalInfo":{
      "deviceId":"12345679237",
      "channel":"mobilephone"
   }
}

Normal Response :

{
   "responseCode":"2001700",
   "responseMessage":"Successful",
   "referenceNo":"20211206000000",
   "partnerReferenceNo":"2021113000000000000",
   "amount":{
      "currency":"IDR",
      "value":"100000.00"
   },
   "beneficiaryAccountNo":"888801000157508",
   "customerReference":"10052020",
   "sourceAccountNo":"888801000157520",
   "transactionDate":"2021-11-30T10:30:24+07:00",
   "additionalInfo":{
      "channel":"mobilephone",
      "deviceId":"12345679237"
   }
}

Error Response :

{
   "responseCode":"4001701",
   "responseMessage":"Invalid Field Format transactionDate"
}

List of Error/Response Code

HTTP Status

Service Code

Code

Status

Response Description

Description

200

17

00

Success

Successful

 

400

17

01

Failed

 Invalid Field Format {fieldName}

 

400

17

02

Failed

 Invalid Mandatory Field {fieldName}

 

401

17

00

Failed

 Unauthorized. Client

 

403

17

02

Failed

 Exceeds Transaction Amount Limit

 

403

17

09

Failed

 Dormant Account

 

403

17

14

Failed

 Insufficient Funds

 

403

17

15

Failed

 Transaction Not Permitted. [reason]

 

403

17

16

Pending

 Suspend Transaction

 

403

17

18

Failed

 Inactive Card/Account/Customer

 

404

17

11

Failed

 Invalid Card/Account/Customer [Info]/Virtual Account

 

404

17

13

Failed

 Invalid Amount

 

409

17

00

Failed

 Conflict

 

409

17

01

Failed

 Duplicate partnerReferenceNo

 

500

17

00

Pending

 General Error

 
504 17 00 Pending Timeout  
Any error response not listed in the BRIAPI response list is considered pending and requires further investigation.