Dokumentasi Intrabank Transfer

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.