Introduction

Welcome to Midtrans API!

Midtrans API is a RESTful Web Service served as a communication bridge between merchants and our payment channels.

HTTP(S) Request

Midtrans API can be requested through HTTP(S) Request to Midtrans Base URL endpoint. The HTTP(S) Header has to be used to allow proper authentication.

API Base URL

Development Environment : https://api.sandbox.midtrans.com/v2
Production Environment : https://api.midtrans.com/v2

HTTP(S) Header

Header	Value	Definition
Content-Type	application/json	The Content-Type field indicates that JSON type is acceptable to send to the recipient
Accept	application/json	The Accept field is used to specify that JSON type is acceptable for the response
Authorization	Basic base64(`server key` , `:`)	The Authorization field credentials can be found in Midtrans Merchant Admin Portal

Content-Type and Accept Header

In Midtrans API, the input and output parameters of the methods will be in JSON format. To accept JSON input and output parameters, you need to add the following HTTP(S) header:

Content-Type: application/json
Accept: application/json

Authorization Header

The authorization header utilizes Midtrans Server Key following HTTP(S) BASIC AUTH convention:

For Development environment, obtain server key in Sandbox MAP Settings - Access Keys.
For Production environment, obtain server key in MAP Settings - Access Keys.

Below is the step by step guideline:

Place Server Key as Username, following the format of BASIC AUTH.
Username:Password
Since there is no Password for the server key, leave the password field blank.
If the server key is: 94960ece-9513-4265-9cf2-67a4da330213.
Following BASIC AUTH Username and password format will become:
94960ece-9513-4265-9cf2-67a4da330213:
Note: Make sure there is ":" character after the server key!
Encode this value into base64 format, hence the result is:
OTQ5NjBlY2UtOTUxMy00MjY1LTljZjItNjdhNGRhMzMwMjEzOg==
To be authorized to use Midtrans API, you need to add the following HTTP(S) header:
Authorization: Basic OTQ5NjBlY2UtOTUxMy00MjY1LTljZjItNjdhNGRhMzMwMjEzOg==

Midtrans API

API Methods

Endpoint	HTTP Method	Definition
/v2/token	GET	Tokenize Credit Card information before being charged
/v2/charge	POST	Perform a transaction with various available payment methods and features. Example given: Credit Card Charge.
/v2/capture	POST	Capture an authorized transaction for card payment
/v2/`order_id`/approve	POST	Approve a transaction with certain `order_id` which gets challenge status from Fraud Detection System
/v2/`order_id`/deny	POST	Deny a transaction with certain `order_id` which gets challenge status from Fraud Detection System
/v2/`order_id`/cancel	POST	Cancel a transaction with certain `order_id`. Cancelation can only be done before settlement process
/v2/`order_id`/expire	POST	Changing `order_id` with `pending` status to be `expired`
/v2/`order_id`/refund	POST	Changing `order_id` with `settlement` status to be `refund`
/v2/`order_id`/status	GET	Get information status of a transaction with certain `order_id`
/v2/`order_id`/status/b2b	GET	Get information status of multiple B2B transactions related to certain `order_id`
/v2/card/register	GET	Register card information (card number and expiry) to be used for two clicks and one click
/v2/point_inquiry/`token_id`	GET	Get the point balance of the card in denomination amount

Get Token

Token ID is a unique value that is associated with the customer’s credit card information during a transaction. Get Token method sends the credit card info via Midtrans.min.js to Midtrans server and returns the token ID to the merchant being charged.

Midtrans Javascript Library

Midtrans Javascript library allows the customer’s credit card to be securely sent to Midtrans server, without the merchant handling the credit card details.

To utilize this library, please add the following line of code at your payment page inside the <head> tag.

<script src="https://api.midtrans.com/v2/assets/js/midtrans.min.js" type="text/javascript"></script>

The Get Token function from the Javascript Library has to be triggered when the customer clicks pay:

// Create the card object with the required fields
function card () {
    return {
        // Contain Card Object explained below
    }
};

// Create the callback function according to Midtrans response
function callback(response) {
        // Handling of Midtrans Callback Response Object explained below
};

//Sandbox API URL. TODO: Remove this line when you're ready to go live
Veritrans.url = "https://api.sandbox.midtrans.com/v2/token";

//Set your Midtrans credentials
Veritrans.client_key = <YOUR_MIDTRANS_CLIENT_KEY>;

//Get token function to be triggered when click pay
Veritrans.token(card, callback);

Card Object

Field	Description	Example
card_number	The 16 digits Credit Card number	"4111 1111 1111 1111" or "4111111111111111"
card_cvv	The numeric digit printed on the back of the card	"123"
card_exp_month	The card expiry month	"03"
card_exp_year	The card expiry year	"2016"
bank	The acquiring back where the card payment is processed	"bni", "mandiri", "cimb", "bca", "bri", "maybank"
secure	Flag for 3D Secure transaction	true
gross_amount	The transaction amount NOTE: Don't add decimal	"200000"
installment_term	The term of installment	"3", "6"
token_id	The previously saved token of credit card. Get the value from `saved_token_id` from initial charge response	"481111-1114-0e68a4c4-85d3-48b5-b6cb-9945b2d3dcc9"
type	The type of transaction	"authorize"
point	Point flag	true

// Create the card object with the required fields
function card () {
    return {
        card_number: "4111 1111 1111 1111",
        card_cvv: "123",
        card_exp_month: "12",
        card_exp_year: "2018"
    }
};

The following card object has to be included in Get Token to access Midtrans feature

Feature	Required Parameters	Optional Parameters
Normal Transaction	`card_number`, `card_cvv`, `card_exp_month`, `card_exp_year`
3D Secure Transaction	`card_number`, `card_cvv`, `card_exp_month`, `card_exp_year`, `secure`, `gross_amount`	`bank`
Installment	`card_number`, `card_cvv`, `card_exp_month`, `card_exp_year`, `secure`, `gross_amount`, `installment_term`	`bank`
Pre-authorization	`card_number`, `card_cvv`, `card_exp_month`, `card_exp_year`, `secure`, `gross_amount`, `type`	`bank`
Normal Two Clicks	`card_cvv`, `token_id`
3D Secure Two Clicks	`card_cvv`, `token_id`, `secure`, `gross_amount`	`bank`

Callback Response Object

/*Create the callback response function.
NOTE: This example utilizes JQuery Fancybox.
You can use other javascript framework to display 3DS dialog*/

function callback(response) {
    if (response.redirect_url) {
      // If 3Dsecure transaction. Open 3Dsecure dialog
      console.log('Open Dialog 3Dsecure');
      openDialog(response.redirect_url);

    } else if (response.status_code == '200') {
      // success 3d secure or success normal
      //close 3d secure dialog if any
      closeDialog();

      // store token data in input #token_id
      $("#token-id").val(response.token_id);

    } else {
      // failed request token
      //close 3d secure dialog if any
      closeDialog();
      $('#submit-button').removeAttr('disabled');
      // Show status message.
      $('#message').text(response.status_message);
      console.log(JSON.stringify(response));
    }
  }

  // Open 3DSecure dialog box
  function openDialog(url) {
    // make sure to load fancybox in a script tag
    $.fancybox.open({
          href: url,
          type: 'iframe',
          autoSize: false,
          width: 400,
          height: 420,
          closeBtn: false,
          modal: true
      });
  }

  // Close 3DSecure dialog box
  function closeDialog() {
    $.fancybox.close();
  }
});

Field	Description	Example
status code	The code of the response	"200" for success, "400" when validation error
status_message	The message of the status code	"OK, success request new token"
validation_messages	The validation errors	[“card_exp_year must be greater than this year”, "card_expire_month must be greater than this year's month”]
redirect_url	The 3DS URL to be displayed	"https://api.sandbox.veritrans.co.id/v2/token/redirect/481111-1114-d3d690db-3e18-4edd-9fee-4d061e4eb6f3" NOTE: The Javascript code shows how to display the 3DS Dialog
token_id	The token id of a credit card	"481111-1114-d3d690db-3e18-4edd-9fee-4d061e4eb6f3" NOTE: `token_id` is essential during Card Payment [Charge Transaction]
eci	The 3DS status indicator	"05"

Charge features

Midtrans provides additional features that can be utilized by the merchants.

Set Custom Field

Set custom field charge request

{
  "payment_type": "bank_transfer",
  "bank_transfer": {
    "bank": "permata"
  },
  "transaction_details": {
    "order_id": "C17550",
    "gross_amount": 145000
  },
  "custom_field1": "custom field 1 content",
  "custom_field2": "custom field 2 content",
  "custom_field3": "custom field 3 content"
}

Set custom field charge response

{
    "status_code": "200",
    "status_message": "Success, Credit Card transaction is successful",
    "transaction_id": "1eae238a-cb9e-4f92-b284-aac8b39e4eab",
    "order_id": "C17550",
    "gross_amount": "145000.00",
    "payment_type": "credit_card",
    "transaction_time": "2016-06-28 09:42:20",
    "transaction_status": "capture",
    "fraud_status": "accept",
    "approval_code": "256084",
    "masked_card": "481111-1114",
    "bank": "bni"
}

Set custom field Notifications

{
  "masked_card": "481111-1114",
  "approval_code": "256084",
  "bank": "bni",
  "transaction_time": "2016-06-28 09:42:20",
  "custom_field1": "Toko Rani",
  "custom_field2": "Jakarta",
  "custom_field3": "RR",
  "gross_amount": "10000.00",
  "order_id": "C17550",
  "payment_type": "credit_card",
  "signature_key": "ad7ccda03d8ec6f2f415661fb511d47fcd17dcc7d7e1ade96a305dd5d3bc2bea5438a8bdfe1aeedabdefb226000338ac169fc18d5ae73788fd5e78dbac945ce4",
  "status_code": "200",
  "transaction_id": "1eae238a-cb9e-4f92-b284-aac8b39e4eab",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

Set Custom Fields is a feature that enables merchants to charge a transaction with a unique data according to the merchant's need. Midtrans provides merchants with 3 custom fields that can be used for various utilities. Convention of a custom field can be set from Midtrans Merchant Admin Portal, as follow below:

Go to Configuration tab, under General Settings, set the custom fields label.
Request Charge transaction with the custom fields value.
These custom fields label and value can be checked at the Order ID of a transaction.
Midtrans will include these custom fields when the HTTP POST Notification is sent.

JSON Attribute	Type	Description
custom_field1	String(255)	The value of custom field 1
custom_field2	String(255)	The value of custom field 2
custom_field3	String(255)	The value of custom field 3

Set Custom Expiry

{
  "payment_type": "bank_transfer",
  "bank_transfer": {
    "bank": "permata"
  },
  "transaction_details": {
    "order_id": "C17550",
    "gross_amount": 145000
  },
  "custom_expiry": {
      "order_time": "2016-12-07 11:54:12 +0700",
      "expiry_duration": 60,
      "unit": "minute"
  }
}

Set Custom Expiry feature enables merchants to set an expiry time of payment with pending status for every transaction. The following payment is the list of payment with Pending Status:

Bank Transfer: Permata Virtual Account, BCA Virtual Account, Mandiri Bill Payment, BNI Virtual Account
Direct Debit: BCA KlikPay, KlikBCA, e-pay BRI, CIMB Clicks, Danamon Online Banking
e-Wallet: LINE Pay e-cash|mandiri e-cash, GO-PAY
Over the Counter: Indomaret, Kioson

JSON Attribute Type Description

order_time

String(50)

Time when the order is created in merchant website.
Format: yyyy-MM-dd hh:mm:ss Z.
NOTE: If attribute undefined, expiry time starts from transaction time

Symbol	Meaning
yyyy	4-digits year
MM	2-digits month in year
dd	2-digits day in month
hh	2-digits hour (1-24)
mm	2-digits minutes fraction
ss	2-digits seconds fraction
Z	RFC-822 Timezone format

expiry_duration String(50) Time duration the payment will remain valid

unit String(50) Unit for expiry_duration.
Valid values are: second, minute, hour, or day.
NOTE: If attribute undefined, default unit is minute

Set Metadata

Set metadata charge request

{
  "payment_type": "bank_transfer",
  "bank_transfer": {
    "bank": "permata"
  },
  "transaction_details": {
    "order_id": "C17550",
    "gross_amount": 145000
  },
  "metadata": {
    "you": "can",
    "put": "any",
    "parameter": "you like"
  }
}

Set Metadata Charge Response

{
    "status_code": "200",
    "status_message": "Success, Credit Card transaction is successful",
    "transaction_id": "1eae238a-cb9e-4f92-b284-aac8b39e4eab",
    "order_id": "C17550",
    "gross_amount": "145000.00",
    "payment_type": "credit_card",
    "transaction_time": "2016-06-28 09:42:20",
    "transaction_status": "capture",
    "fraud_status": "accept",
    "approval_code": "256084",
    "masked_card": "481111-1114",
    "bank": "bni"
}

Set Metadata Notifications

{
  "masked_card": "481111-1114",
  "approval_code": "256084",
  "bank": "bni",
  "transaction_time": "2016-06-28 09:42:20",
  "gross_amount": "10000.00",
  "order_id": "C17550",
  "payment_type": "credit_card",
  "signature_key": "ad7ccda03d8ec6f2f415661fb511d47fcd17dcc7d7e1ade96a305dd5d3bc2bea5438a8bdfe1aeedabdefb226000338ac169fc18d5ae73788fd5e78dbac945ce4",
  "status_code": "200",
  "transaction_id": "1eae238a-cb9e-4f92-b284-aac8b39e4eab",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "metadata": {
    "you": "can",
    "put": "any",
    "parameter": "you like"
  }
}

Set Metadata is similar with set custom field which enables merchant to put free-form JSON object instead of String. Merchants can use this metadata as a transaction tag where merchants retrieve it via Get Status or Notification payload. Additionally, merchants can also configure their fraud detection rules based on their metadata fields.

JSON Attribute	Type	Description
metadata	JSON Object	Object containing the metadata parameters

Capture Transaction

This method is used to capture transaction balance when transaction_status is authorize. Transaction with status authorize is only available after Pre Authorization Credit Card transaction.

Capture Transaction Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/capture	POST	Capture an authorized transaction for card payment

Capture Transaction Request

{
  "transaction_id": "be4f3e44-d6ee-4355-8c64-c1d1dc7f4590",
  "gross_amount": 145000
}

JSON Attribute	Type	Required	Description
transaction_id	String(255)	Y	Transaction id from charge response
gross_amount	Long	N	Amount to be captured. By default will capture whole transaction amount NOTE: Cannot be decimal

Capture Transaction Response

Success Capture Transaction Response

{
  "status_code" : "200",
  "status_message" : "Success, Credit Card capture transaction is successful",
  "transaction_id" : "ca297170-be4c-45ed-9dc9-be5ba99d30ee",
  "masked_card" : "451111-1117",
  "order_id" : "testing-0.4555-1414741517",
  "payment_type" : "credit_card",
  "transaction_time" : "2014-10-31 14:46:44",
  "transaction_status" : "capture",
  "fraud_status" : "accept",
  "bank" : "bni",
  "gross_amount" : "30000.00"
}

Error Capture Transaction Response

{
  "status_code" : "412",
  "status_message" : "Merchant cannot modify the status of the transaction"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after capture credit card transaction
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
status_code	String	Status code of transaction capture result
bank	String	The acquiring bank of the transaction
status_message	String	Description of transaction capture result

Approve Transaction

Approve method can be triggered to accept card payment transaction in which fraud_status is challenge.

Approve Transaction Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/{order_id OR transaction_id}/approve	POST	Approve Challenged Transaction

Approve Transaction Response

Success Approved Transaction Response

{
  "status_code" : "200",
  "status_message" : "Success, transaction is approved",
  "transaction_id" : "ca297170-be4c-45ed-9dc9-be5ba99d30ee",
  "masked_card" : "451111-1117",
  "order_id" : "testing-0.4555-1414741517",
  "payment_type" : "credit_card",
  "transaction_time" : "2014-10-31 14:46:44",
  "transaction_status" : "capture",
  "fraud_status" : "accept",
  "bank" : "bni",
  "gross_amount" : "30000.00"
}

Error Approve Transaction Response

{
  "status_code" : "412",
  "status_message" : "Merchant cannot modify the status of the transaction"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after charge credit card transaction, the possible values are `capture` : Transaction is accepted by the bank and ready for settlement. `deny`: transaction is denied by the bank or FDS. `authorize`: Credit card is authorized in pre-authorization feature
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
status_code	String	Status code of transaction charge result
bank	String	The acquiring bank of the transaction
status_message	String	Description of transaction charge result

Possible error codes: 400, 401, 402, 406, 410, and 412. Please refer to the status code.

Deny Transaction

Deny method can be triggered to immediately deny card payment transaction in which fraud_status is challenge.

Deny Transaction Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/{order_id OR transaction_id}/deny	POST	Deny Challenged Transaction

Deny Transaction Response

Success Denied Transaction Response

{
  "status_code" : "200",
  "status_message" : "Success, transaction is denied",
  "transaction_id" : "ca297170-be4c-45ed-9dc9-be5ba99d30ee",
  "masked_card" : "451111-1117",
  "order_id" : "testing-0.4555-1414741517",
  "payment_type" : "credit_card",
  "transaction_time" : "2014-10-31 14:46:44",
  "transaction_status" : "deny",
  "fraud_status" : "deny",
  "bank" : "bni",
  "gross_amount" : "30000.00"
}

Error Deny Transaction Response

{
  "status_code" : "412",
  "status_message" : "Merchant cannot modify the status of the transaction"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after charge credit card transaction, the possible values are `capture` : Transaction is accepted by the bank and ready for settlement. `deny`: transaction is denied by the bank or FDS. `authorize`: Credit card is authorized in pre-authorization feature
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
status_code	String	Status code of transaction charge result
bank	String	The acquiring bank of the transaction
status_message	String	Description of transaction charge result

Possible error codes: 400, 401, 402, 406, 410, and 412. Please refer to the status code.

Cancel Transaction

Card Payment

Card payment can be voided with cancel method if the transaction has not been settled. For Pre-Authorized transaction, Cancelling a Pre-Authorized transaction varies depending on the Acquiring Bank.

Acquiring Bank	Trigger Cancel Method
BNI	After pre-authorization payment has been captured
Mandiri	After pre-authorization payment initially being Charged

Pending Payment

Payment with Pending Status can be voided with cancel method if the transaction has not expired or has not been completed. The following payment is the list of payment with Pending Status:

Bank Transfer: Permata Virtual Account, BCA Virtual Account, Mandiri Bill Payment, BNI Virtual Account
Direct Debit: BCA KlikPay, KlikBCA, e-pay BRI, CIMB Clicks, Danamon Online Banking
e-Wallet: LINE Pay e-cash|mandiri e-cash, GO-PAY
Over the Counter: Indomaret, Kioson

Cancel Transaction Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/{order_id OR transaction_id}/cancel	POST	Cancel Transaction

Cancel Transaction Response and notification

Success Cancel Transaction Response

{
  "status_code" : "200",
  "status_message" : "Success, transaction is canceled",
  "transaction_id" : "249fc620-6017-4540-af7c-5a1c25788f46",
  "masked_card" : "481111-1114",
  "order_id" : "example-1424936368",
  "payment_type" : "credit_card",
  "transaction_time" : "2015-02-26 14:39:33",
  "transaction_status" : "cancel",
  "fraud_status" : "accept",
  "bank" : "bni",
  "gross_amount" : "30000.00"
}

Error Cancel Transaction Response

{
  "status_code" : "412",
  "status_message" : "Merchant cannot modify the status of the transaction"
}

Success Cancel Transaction notification

{
  "masked_card": "420194-2900",
  "approval_code": "325511",
  "bank": "mandiri",
  "eci": "05",
  "transaction_time": "2016-07-04 13:32:44",
  "gross_amount": "244108.00",
  "order_id": "160288131764",
  "payment_type": "credit_card",
  "signature_key": "71f3b14d3036d2a60dac7fef1cdde7bebdbb2dbeebc68bcf5e7819fe8be7c9241611ea1e769e0c6775735805174c02b9d6b5cf89a11de1861d5efb298c9898b7",
  "status_code": "202",
  "transaction_id": "ffd82cd2-4f0d-4b24-b4b8-e201b0c3d80e",
  "transaction_status": "cancel",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after charge credit card transaction, the possible values are `capture` : Transaction is accepted by the bank and ready for settlement. NOTE: Cancel transaction to deny / cancel it. Otherwise, transaction will automatically be settled during settlement. `deny`: transaction is denied by the bank or FDS. `authorize`: Credit card is authorized in pre-authorization feature
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. `deny`: Denied by FDS. Transaction automatically failed
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
status_code	String	Status code of transaction charge result
bank	String	The acquiring bank of the transaction
status_message	String	Description of transaction charge result

Possible error codes: 400, 401, 402, 406, 410, and 412. Please refer to the status code. 412 will occur if the transaction_status is not pending or capture.

Expire transaction

Transaction status can be updated into expired if the customer has not complete the payment. The expired order id can be reused again with the same or different payment method.

Expire Transaction Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/{order_id OR transaction_id}/expire	POST	Expire Transaction

Expire Transaction Response

Success Expire Transaction Response

{
  "status_code": "407",
  "status_message": "Success, transaction has expired",
  "transaction_id": "447e846a-403e-47db-a5da-d7f3f06375d6",
  "order_id": "vtmbill05",
  "payment_type": "echannel",
  "transaction_time": "2015-06-15 13:36:24",
  "transaction_status": "expire",
  "gross_amount": "10000.00"
}

Error Expire Transaction Response

{
  "status_code" : "412",
  "status_message" : "Merchant cannot modify the status of the transaction"
}

Expired Transaction notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "841c7da8-530b-435a-9f67-c9d632d15537",
  "order_id": "1000176721005355",
  "gross_amount": "698879.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-07-04 00:53:55",
  "transaction_status": "expire",
  "permata_va_number": "8778004890127981",
  "signature_key": "f1066b06ec8a4b7d6ffb941fd9772f6df304618e15e02cf17c2914cec12793e19c71653042f7f617b027eae6ecb6759529c67eca9af55264b736408d8b4df2b9"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after charge credit card transaction, the possible values are `capture` : Transaction is accepted by the bank and ready for settlement. `deny`: transaction is denied by the bank or FDS. `authorize`: Credit card is authorized in pre-authorization feature
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result

Possible error codes: 400, 401, 402, 406, 410, and 412. Please refer to the status code. 412 will occur if the transaction_status is not pending.

Refund transaction

Transaction status can be updated into refund if the customer decides to cancel completed/settlement payment. The refund order id cannot be reused again with the same or different payment method.

Refund Transaction Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/{order_id OR transaction_id}/refund	POST	Refund Transaction

Refund Transaction Request

{
  "amount": 5000,
  "reason": "for some reason"
}

JSON Attribute	Type	Required	Description
amount	Long	N	Amount to be refunded. By default will refund whole transaction amount
reason	String(255)	N	Reason justifying the refund

Refund Transaction Response

Success Full Refund Transaction Response

{
  "status_code": "200",
  "status_message": "Success, refund request is approved",
  "transaction_id": "447e846a-403e-47db-a5da-d7f3f06375d6",
  "order_id": "vtcc05",
  "payment_type": "credit_card",
  "transaction_time": "2015-06-15 13:36:24",
  "transaction_status": "refund",
  "gross_amount": "10000.00",
  "refund_chargeback_id": 1,
  "refund_amount": "10000.00"
}

Success Partial Refund Transaction Response

{
  "status_code": "200",
  "status_message": "Success, refund request is approved",
  "transaction_id": "447e846a-403e-47db-a5da-d7f3f06375d6",
  "order_id": "vtcc05",
  "payment_type": "credit_card",
  "transaction_time": "2015-06-15 13:36:24",
  "transaction_status": "partial_refund",
  "gross_amount": "10000.00",
  "refund_chargeback_id": 1,
  "refund_amount": "5000.00"
}

Error Refund Transaction Response

{
  "status_code" : "412",
  "status_message" : "Merchant cannot modify the status of the transaction"
}

Full Refund Transaction notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "841c7da8-530b-435a-9f67-c9d632d15537",
  "order_id": "1000176721005355",
  "gross_amount": "698879.00",
  "payment_type": "credit_card",
  "transaction_time": "2016-07-04 00:53:55",
  "transaction_status": "refund",
  "permata_va_number": "8778004890127981",
  "signature_key": "f1066b06ec8a4b7d6ffb941fd9772f6df304618e15e02cf17c2914cec12793e19c71653042f7f617b027eae6ecb6759529c67eca9af55264b736408d8b4df2b9"
}

Partial Refund Transaction notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "841c7da8-530b-435a-9f67-c9d632d15537",
  "order_id": "1000176721005355",
  "gross_amount": "698879.00",
  "payment_type": "credit_card",
  "transaction_time": "2016-07-04 00:53:55",
  "transaction_status": "partial_refund",
  "permata_va_number": "8778004890127981",
  "signature_key": "f1066b06ec8a4b7d6ffb941fd9772f6df304618e15e02cf17c2914cec12793e19c71653042f7f617b027eae6ecb6759529c67eca9af55264b736408d8b4df2b9"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after refund action, the possible values	are `refund` : Transaction is fully refunded. `partial_refund`: transaction is partially refunded
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
refund_chargeback_id	String	Identification of the refund process
refund_amount	String	Cumulative amount refunded

Possible error codes: 400, 401, 402, 406, 410, and 412. Please refer to the status code. 412 will occur if the transaction_status is not settlement.

Get Transaction Status

Transaction status can be obtained by triggering the Get Status Method.

Get Transaction Status Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/{order_id OR transaction_id}/status	GET	Get Status Transaction

Get Status Transaction Response

Success Get Status Transaction Response

{
  "status_code" : "200",
  "status_message" : "Success, transaction found",
  "transaction_id" : "249fc620-6017-4540-af7c-5a1c25788f46",
  "masked_card" : "481111-1114",
  "order_id" : "example-1424936368",
  "payment_type" : "credit_card",
  "transaction_time" : "2015-02-26 14:39:33",
  "transaction_status" : "capture",
  "fraud_status" : "accept",
  "approval_code" : "1424936374393",
  "signature_key" : "2802a264cb978fbc59f631c68d120cbda8dc853f5dfdc52301c615cf4f14e7a0b09aa...",
  "bank" : "bni",
  "gross_amount" : "30000.00"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after charge credit card transaction, the possible values are `capture` : Transaction is accepted by the bank and ready for settlement. `deny`: transaction is denied by the bank or FDS. `authorize`: Credit card is authorized in pre-authorization feature
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
status_code	String	Status code of transaction charge result
bank	String	The acquiring bank of the transaction
status_message	String	Description of transaction charge result
signature_key	String	Signature key to validate if the notification is originated from Midtrans
approval_code	String	Approval code from payment provider for successful transaction. It can be used for refund

Possible error codes: 400, 401, 402, 404, 410, and 412. Please refer to the status code. 412 will occur if the transaction_status is not pending or capture.

Get Transaction Status B2B

Transaction status for all B2B transactions related to an order_id can be obtained by triggering the Get Status B2B Method.

Get Transaction Status B2B Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/{order_id OR transaction_id}/status/b2b	GET	Get Status B2B Transaction

Get Status Transaction B2B Parameter

Query Parameter	Required	Description
page	N	Index of the search. Default is `0`.
per_page	N	Number of transactions which is presented. Default is `10`.

Say merchant has 5 transactions created under a certain order_id A. The transactions are B, C, D, E, F (ordered to the latest). Below are the examples on how merchant can use page and per_page parameters.

per_page is not set, page is not set: Merchant gets F, E, D, C, B, A
per_page is set 2, page is not set: Merchant gets F, E
per_page is set 2, page is set 1: Merchant gets D, C
per_page is set 3, page is set 1: Merchant gets C, B, A

Get Status Transaction B2B Response

Success Get Status B2B Transaction Response

{
  "status_code": "200",
  "status_message": "Success, transactions are retrieved",
  "transactions": [
    {
      "payment_type": "echannel",
      "bill_key": "990568881594",
      "transaction_time": "2016-09-17 06:36:31",
      "gross_amount": "6000.00",
      "order_id": "vttesta73fb08ebd1-160916233631561",
      "signature_key": "ae85d0ade1bcdfdce4400b63918a8250b3ce45056621c743f71c02197e851accae43787190ee343b18f665d811a4e4d372bddbd347bda588a90d89c1b1c4ed53",
      "status_code": "200",
      "transaction_id": "647c9366-596a-4ba2-b20f-77baaa1e6647",
      "transaction_status": "settlement",
      "fraud_status": "accept",
      "status_message": "Success, transaction is found"
    },
    {
      "payment_type": "echannel",
      "bill_key": "990568881594",
      "transaction_time": "2016-09-17 06:34:52",
      "gross_amount": "6000.00",
      "order_id": "vttesta73fb08ebd1",
      "signature_key": "e8ae2f8cba40fe505c3c0f8bfec8dbc748ee5c8d04ad0699f33d17b7fc6aba5b1218f518226b4ea2ff095cb60125a5e6e1cb345608446378d29cb10ad687f560",
      "status_code": "200",
      "transaction_id": "f9a6684f-e3b4-46dd-8b6c-b61d805b3c6f",
      "transaction_status": "settlement",
      "fraud_status": "accept",
      "status_message": "Success, transaction is found"
    }
  ]
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after charge credit card transaction, the possible values are `capture` : Transaction is accepted by the bank and ready for settlement. `deny`: transaction is denied by the bank or FDS. `authorize`: Credit card is authorized in pre-authorization feature
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
status_code	String	Status code of transaction charge result
bank	String	The acquiring bank of the transaction
status_message	String	Description of transaction charge result
signature_key	String	Signature key to validate if the notification is originated from Midtrans
approval_code	String	Approval code from payment provider for successful transaction. It can be used for refund
transactions	Array	Collections of transaction status objects

Possible error codes: 400, 401, 402, 404, 410, and 412. Please refer to the status code. 412 will occur if the transaction_status is not pending or capture.

Register Card

Register Card Status Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/card/register	GET	Register card information (card number and expiry) to be used for two clicks and one click

Register Card Request

Put these parameters as query parameters on the URL.

JSON Attribute	Type	Required	Description
card_number	String	Y	Credit card number
card_exp_month	String	Y	Credit card expiry month
card_exp_year	String	Y	Credit card expiry year
client_key	String	Y	Partner client key credential
callback	String	N	Function name used for JSONP callback

Register Card Response

Success Register Card Response

{
  "status_code": "200",
  "saved_token_id": "436502PjvfpHomPBggDvfipaIYhV0009",
  "transaction_id": "50e7c4ac-772e-43fa-94fb-52559bce4fc0",
  "masked_card": "436502-0009"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
status_code	String	Status code of transaction charge result
saved_token_id	String	Token id used for two clicks or one click

Point Inquiry

Point Inquiry Status Method

Endpoint	HTTP Method	Definition
BASE_URL/v2/point_inquiry/{token_id}	GET	Get the point balance of the card in denomination amount

Point Inquiry Request

Put these parameters as query parameters on the URL.

JSON Attribute	Type	Required	Description
gross_amount	String	C	The volume of the following transaction. This number can decide the remaining point balance amount which can be used on the response. NOTE: Needed for Mandiri Point

Point Inquiry Response

Success Point Inquiry Response

{
  "status_code": "200",
  "status_message": "Success, Credit Card Point inquiry is successful",
  "transaction_time": "2017-05-29 12:21:40",
  "point_balance_amount": "10000.00"
}

JSON Attribute	Type	Description
status_code	String	Status code of transaction result
status_message	String	Status message of transaction result
transaction_time	String	Time of the transactions
point_balance_amount	String	Denomination amount of the point balance

Credit Card

Integration steps:

Exchange card data (consisting of the number, expiry month, expiry year and CVV) for a token.
Perform charge transaction using the token.
Handle notification.

Credit Card Charge

Complete credit card charge request

{
  "payment_type": "credit_card",
  "transaction_details": {
    "order_id": "C17550",
    "gross_amount": 145000
  },
  "credit_card": {
    "token_id": "< your token ID >"
  },
  "item_details": [{
      "id": "a1",
      "price": 145000,
      "quantity": 2,
      "name": "Apel",
      "brand": "Fuji Apple",
      "category": "Fruit",
      "merchant_name": "Fruit-store"
    }],
    "customer_details": {
      "first_name": "BUDI",
      "last_name": "UTOMO",
      "email": "test@midtrans.com",
      "phone": "+628123456",
      "billing_address": {
        "first_name": "BUDI",
        "last_name": "UTOMO",
        "email": "test@midtrans.com",
        "phone": "081 2233 44-55",
        "address": "Sudirman",
        "city": "Jakarta",
        "postal_code": "12190",
        "country_code": "IDN"
      },
      "shipping_address": {
        "first_name": "BUDI",
        "last_name": "UTOMO",
        "email": "test@midtrans.com",
        "phone": "0 8128-75 7-9338",
        "address": "Sudirman",
        "city": "Jakarta",
        "postal_code": "12190",
        "country_code": "IDN"
      }
    }
}

Charge method is triggered every time a transaction is performed. The attribute that is used is dependent on the payment method desired.

JSON Attribute	Type	Required	Description
payment_type	String (255)	Y	Set credit card payment method. Value is `"credit_card"`
transaction_details	Object	Y	Transaction details
credit_card	Object	Y	Charge details using credit card
item_details	Object	N	Shopping item details
customer_details	Object	N	Customer Details

Card Payment Charge Response and Notifications

Card Payment Charge Response

{
  "transaction_id": "1a1a66f7-27a7-4844-ba1f-d86dcc16ab27",
  "order_id": "C17550",
  "gross_amount": "145000.00",
  "payment_type": "credit_card",
  "transaction_time": "2014-08-24 15:39:22",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "masked_card": "481111-1114",
  "status_code": "200",
  "bank": "bni",
  "status_message": "Success, Credit Card 3D Secure transaction is successful",
  "approval_code": "1408869563148",
  "eci": "05",
  "channel_response_code": "00",
  "channel_response_message": "Approved",
  "currency": "IDR"
}

Card Payment Charge Error Response

{
    "status_code": "411",
    "status_message": "Token id is missing, invalid, or timed out"
}

Card Payment Capture Notification

{
  "masked_card": "481111-1114",
  "approval_code": "T58755",
  "bank": "bni",
  "eci": "05",
  "transaction_time": "2014-08-24 15:39:22",
  "gross_amount": "145000.00",
  "order_id": "C17550",
  "payment_type": "credit_card",
  "signature_key": "8d22a6b625f395a1a2cf0e62497e20be433cbad3e8a8ff36bf6b40dbd47308125ccda93546eab8a3acd91390155082658ac25b10a6294c6660642e43a5edc8bb",
  "status_code": "200",
  "transaction_id": "1a1a66f7-27a7-4844-ba1f-d86dcc16ab27",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "00",
  "channel_response_message": "Approved"
}

Card Payment Deny notification

{
  "masked_card": "481111-1114",
  "approval_code": "338016",
  "bank": "bni",
  "eci": "06",
  "transaction_time": "2014-08-24 15:39:22",
  "gross_amount": "145000.00",
  "order_id": "C17550",
  "payment_type": "credit_card",
  "signature_key": "763713b31cf59c886d3cc4a0c654a060a8e990080fe29fca75ae9e4ff9de804809c4e20977829844dac01a7ac1464a4eb095ad32482048398918987295dc5022",
  "status_code": "202",
  "transaction_id": "1a1a66f7-27a7-4844-ba1f-d86dcc16ab27",
  "transaction_status": "deny",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "05",
  "channel_response_message": "Do not honor"
}

Card Payment Challenge notification

{
  "masked_card": "481111-1114",
  "approval_code": "315762",
  "bank": "bni",
  "eci": "05",
  "transaction_time": "2014-08-24 15:39:22",
  "gross_amount": "145000.00",
  "order_id": "C17550",
  "payment_type": "credit_card",
  "signature_key": "393f8b6b27f9f6385d8391642942e9534fd20dad20c0631b75b0746bfc314482af4411c93e958b691a63e9154676905b906234d1f12fca031f5be5593f7ec2c6",
  "status_code": "201",
  "transaction_id": "1a1a66f7-27a7-4844-ba1f-d86dcc16ab27",
  "transaction_status": "capture",
  "fraud_status": "challenge",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "00",
  "channel_response_message": "Approved"
}

Card Payment Settlement notification

{
  "masked_card": "481111-1114",
  "approval_code": "131755",
  "bank": "bni",
  "eci": "05",
  "transaction_time": "2014-08-24 15:39:22",
  "gross_amount": "145000.00",
  "order_id": "C17550",
  "payment_type": "credit_card",
  "signature_key": "49e158a0c3f1913eae0902875324075c562daa39b2824b865db2242adea247a228960d2f1002392fdbc29c3271c2bc78ba72e588db9047a82932d0615ddc811f",
  "status_code": "200",
  "transaction_id": "1a1a66f7-27a7-4844-ba1f-d86dcc16ab27",
  "transaction_status": "settlement",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "00",
  "channel_response_message": "Approved"
}

Two of the most important information details in the JSON response is the transaction and fraud status, which can be found in transaction_status and fraud_status attribute.

Transaction status capture and fraud_status accept: Transaction successful.
Transaction status deny and fraud_status anything: Transaction rejected by bank or by Fraud Detection System (FDS).
Transaction status capture and fraud_status challenge: Transaction challenge. You have to make a confirmation at Merchant Administration Portal (MAP).

At this point, the payment process of a transaction is complete. If the transaction_status value is capture and fraud_status value is accept, the customer’s credit card has been charged to your account. In addition to sending the transaction status to the customer, you can also update the respective database. Example, to mark if the respective order_id has been paid.

Transaction status can also be found in Merchant Administration Portal (MAP). You have to login to MAP to see the detail of the transaction. The other alternative to check on the transaction status is to use the command Acquiring Transaction Status.

By default, all credit card transactions from 00.00 until 23.59, will be settled on the day after at 16.00. The transaction status will be updated from capture into settlement. If there is any unapproved challenged transaction, Midtrans will cancel the transaction automatically. Midtrans will also send HTTP POST notification to merchant endpoint.

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after charge credit card transaction, the possible values are `capture` : Transaction is accepted by the bank and ready for settlement. `deny`: transaction is denied by the bank or FDS. `authorize`: Credit card is authorized in pre-authorization feature
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
status_code	String	Status code of transaction charge result
bank	String	The acquiring bank of the transaction
status_message	String	Description of transaction charge result
approval_code	String	Approval code. It can be used for refund. This does not exist on denied transaction
eci	String	The 3D secure ECI Code
channel_response_code	String	Response code from payment channel provider
channel_response_message	String	Response message from payment channel provider

Possible error codes: 400, 401, 402, 406, 410, and 411. Please refer to the status code.

Card Payment BIN Promo Charge

{
  "payment_type": "credit_card",
  "transaction_details": {
    "order_id": "C17550",
    "gross_amount": 145000
  },
  "credit_card": {
    "token_id": "< your token ID >",
    "bank": "bni",
    "bins": ["48111111", "bni", "5"]
  }
}

To configure the BIN Promo feature, an additional attribute will be required in credit_card object:

JSON Attribute	Type	Description
token_id	String	Token ID represents customer's credit card information acquired from Get Token Response
bank	String	Acquiring bank
bins	JSON Array	List of credit card's BIN (Bank Identification Number) that is allowed for transaction. NOTE: 48111111 = Allow only card number beginning with 48111111 bni = Allow only card issued by BNI 5 = Allow only card beginning with 5 (Mastercard)

BIN Promo Charge Response and Notifications are identical with Card Payment Charge Response. Successful BIN Promo transaction is described as capture and is ready for settlement.

NOTE: Approve transaction when fraud_status = challenge to accept it or transaction will auto cancel during settlement.

Card Features: Installment

Card Payment Installment Charge

{
  "payment_type": "credit_card",
  "transaction_details": {
    "order_id": "C17550",
    "gross_amount": 145000
  },
  "credit_card": {
    "token_id": "< your token ID >",
    "bank": "bni",
    "installment_term": 12
  }
}

You need an Installment Token to charge with Installment feature. To charge the installment feature, additional attributes will be required in credit card object:

JSON Attribute	Type	Description
token_id	String	Token ID represents customer's credit card information acquired from Get Token Response
bank	String	Acquiring bank
installment_term	Array Integer	Installment Tenor

Installment Charge Response and Notifications

Card Payment Installment Charge Response

{
      "status_code": "200",
      "status_message": "Success, Credit Card transaction is successful",
      "transaction_id": "c1e1cc28-5208-4965-bc99-076919dc0a26",
      "order_id": "20527106",
      "gross_amount": "1687180.00",
      "payment_type": "credit_card",
      "transaction_time": "2016-06-19 09:12:15",
      "transaction_status": "capture",
      "fraud_status": "accept",
      "approval_code": "R71372",
      "masked_card": "542640-9747",
      "bank": "bni",
      "installment_term": "6",
      "channel_response_code": "00",
      "channel_response_message": "Approved",
      "currency": "IDR"
}

Card Payment Online Installment Capture Notifications

{
  "masked_card": "542640-9747",
  "approval_code": "R71372",
  "bank": "bni",
  "eci": "01",
  "installment_term": 6,
  "transaction_time": "2016-06-19 09:12:15",
  "gross_amount": "1687180.00",
  "order_id": "20527106",
  "payment_type": "credit_card",
  "signature_key": "4a4e59bdc26b3c473014f8dbc1bb9faf35c1f29c473f48666ea6faaf9d8eb80bf8e47be8d79ef4cdec820c6aecad7da198a64461cdf08937f7c56688fafb8448",
  "status_code": "200",
  "transaction_id": "c1e1cc28-5208-4965-bc99-076919dc0a26",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "00",
  "channel_response_message": "Approved"
}

Successful Installment transaction is described as capture and is ready for settlement.

NOTE: Approve transaction when fraud_status = challenge to accept it or transaction will auto cancel during settlement.

Offline Installment

Card Payment Offline Installment Charge

{
  "payment_type": "credit_card",
  "transaction_details": {
    "order_id": "C17550",
    "gross_amount": 145000
  },
  "credit_card": {
    "token_id": "< your token ID >",
    "installment_term": 12,          
    "bins": ["48111111", "3111", "5"]
  }
}

Offline installment feature allow merchants to do installment conversion for transactions which are not supported by MID installment.

To charge the offline installment feature in Core API, additional attributes installment will be required with combination bin_filter. The purpose of bin_filter is to limit certain cards that can be used depending on the agreement between merchant and banks.

Below is the charge request for offline installment:

Offline Installment Charge Response and Notifications

Card Payment Offline Installment Charge Response

{
   "status_code": "200",
   "status_message": "Success, Credit Card transaction is successful",
   "transaction_id": "b046340b-dc40-480a-828f-085fc265850c",
   "order_id": "62465770",
   "gross_amount": "1352373.00",
   "payment_type": "credit_card",
   "transaction_time": "2016-06-19 05:41:18",
   "transaction_status": "capture",
   "fraud_status": "accept",
   "approval_code": "854442",
   "eci": "05",
   "masked_card": "414009-6871",
   "bank": "bni",
   "installment_term": "6",
   "channel_response_code": "00",
   "channel_response_message": "Approved",
   "currency": "IDR"
}

Card Payment Offline Installment Notifications

{
  "masked_card": "414009-4550",
  "approval_code": "833736",
  "bank": "bni",
  "eci": "05",
  "installment_term": 12,
  "transaction_time": "2016-07-04 14:00:55",
  "gross_amount": "16277555.00",
  "order_id": "160288134251",
  "payment_type": "credit_card",
  "signature_key": "1742c43dbda320dfe26a0e570eb8c95f710058967a2bb45b3996b664e19feb30aec8a6458be56ee310e7941fb89e3e3da09833b0f858fc8226bfa0442af2b5b0",
  "status_code": "201",
  "transaction_id": "3c1b1f1a-bfcf-4fa1-9a93-bebf5b9cb488",
  "transaction_status": "capture",
  "fraud_status": "challenge",
  "status_message": "Veritrans payment notification"
}

Successful Installment transaction is described as capture and is ready for settlement.

Card Features: Pre-Authorization

Card Payment pre-Authorization Charge

{
  "payment_type": "credit_card",
  "transaction_details": {
    "order_id": "C17550",
    "gross_amount": 145000
  },
  "credit_card": {
    "token_id": "< your token ID >",
    "bank": "bni",
    "type": "authorize"   
  }
}

You need a Pre-Authorization Token from Get Token to charge with Pre-Authorization feature. To configure the Pre-Authorization feature in Core API, an additional attribute will be required in credit card object.

JSON Attribute	Type	Description
token_id	String	Token ID represents customer's credit card information acquired from Get Token Response
bank	String	Acquiring bank
type	String	Attribute to enable the pre-authorization feature. Valid value `authorize`

Pre-Authorization Charge Response and Notifications

Card Payment Pre-Authorization Charge Response

{
    "status_code": "200",
    "status_message": "Success, Credit Card transaction is successful",
    "transaction_id": "be4f3e44-d6ee-4355-8c64-c1d1dc7f4590",
    "order_id": "C17550",
    "gross_amount": "145000.00",
    "payment_type": "credit_card",
    "transaction_time": "2016-07-02 14:00:27",
    "transaction_status": "authorize",
    "fraud_status": "accept",
    "approval_code": "003873",
    "eci": "05",
    "masked_card": "481111-1114",
    "bank": "bca",
    "channel_response_code": "0",
    "channel_response_message": "Approved",
    "currency": "IDR"
}

Card Payment Pre-Authorization notification

{
  "masked_card": "481111-1114",
  "approval_code": "003873",
  "bank": "bca",
  "eci": "05",
  "transaction_time": "2016-07-02 14:00:27",
  "gross_amount": "145000.00",
  "order_id": "C17550",
  "payment_type": "credit_card",
  "signature_key": "7156a83f0beb052c689e3775e60049062dd84379eda494b929704955957a41949df03c7010a0ad888347828f04b9288bdf541e044569372d1ab957295a6c5a14",
  "status_code": "200",
  "transaction_id": "be4f3e44-d6ee-4355-8c64-c1d1dc7f4590",
  "transaction_status": "authorize",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "0",
  "channel_response_message": "Approved"
}

Pre-Authorization Charge Response is different with Card Payment Charge Response. Successful Pre-Authorization transaction is described as authorize and can be settled only if the transaction has been captured. If the transaction is captured, the transaction status will be updated into capture and ready for settlement.

NOTE:
Charge method in a Pre-Authorized transaction will only check and block a card limit.
Capture transaction for settlement or transaction will be auto cancelled in 7 days.
Approve transaction when fraud_status = challenge to accept it or transaction will be auto cancelled during settlement.

To charge for pre-Authorization, capture transaction method is used in which transaction_status is set to authorize.

{
    "transaction_id" : "1ac1a089d-a587-40f1-a936-a7770667d6dd",
    "gross_amount" : 55000              // <--- Value should not exceed the Charge Value on Pre-Authorization
}

Capture Transaction Method

Endpoint	HTTP Method	Definition
BASE_URL/capture	POST	Capture a Pre-Authorized Transaction

Body Message:

JSON Attribute	Type	Description
transaction_id	String	Transaction ID from Charge Pre-Authorization Response
gross_amount	Long	The value of transactions which will be paid by the customer. Note: Should not exceed the value of Charge Pre-Authorization transaction. If left undefined, capture full transaction

Capture Transaction Response and notification

Capture Transaction Response

{
    "status_code": "200",
    "status_message": "Success, Credit Card capture transaction is successful",
    "transaction_id": "1ac1a089d-a587-40f1-a936-a7770667d6dd",
    "order_id": "A27550",
    "payment_type": "credit_card",
    "transaction_time": "2014-08-25 10:20:54",
    "transaction_status": "capture",
    "fraud_status": "accept",
    "masked_card": "481111-1114",
    "bank": "bca",
    "eci": "05",
    "gross_amount": "55000.00",
    "channel_response_code": "0",
    "channel_response_message": "Approved",
    "currency": "IDR"
}

Capture Transaction notification

{
  "masked_card": "481111-1114",
  "approval_code": "T67700",
  "bank": "bca",
  "eci": "05",
  "transaction_time": "2014-08-25 10:20:54",
  "gross_amount": "55000.00",
  "order_id": "A27550",
  "payment_type": "credit_card",
  "signature_key": "23a7036edb8171b926e5292c7729c6bd26ed3250e22aead55110e34086dbc8fb393e7d3b7f764428a27c76e77d0a3bb6a7ba867066b2fbf5dae9e0f8a6c0dc0d",
  "status_code": "200",
  "transaction_id": "1ac1a089d-a587-40f1-a936-a7770667d6dd",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "0",
  "channel_response_message": "Approved"
}

JSON Attribute	Type	Description
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status after charge credit card transaction, the possible values are `capture` : Transaction is accepted by the bank and ready for settlement. `deny`: transaction is denied by the bank or FDS. `authorize`: Credit card is authorized in pre-authorization feature
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
approval_code	String	Approval code from payment provider for successful transaction, it can be used for refund
eci	String	The 3D Secure ECI Code
masked_card	String	First 6-digit and last 4-digit of customer's credit card number
bank	String	The acquiring bank of the transaction
channel_response_code	String	Response code from payment channel provider
channel_response_message	String	Response message from payment channel provider

NOTE: Approve transaction when fraud_status = challenge to accept it or transaction will auto cancel during settlement.

Possible error codes: 400, 401, 402, 406, 410. Please refer to the status code.

Card Features: One Click

One Click Initial Charge

Card Payment Initial One Click Charge

{
    "payment_type": "credit_card",
    "credit_card": {
        "token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
        "save_token_id": true     // <-- To flag that token is saved during initial charge
    },
    "transaction_details": {
        "order_id": "A87550",
        "gross_amount": 145000
    }
}

You need a Token from Get Token to charge with One Click feature. Add additional attribute when charging the initial transaction for One Click feature.

JSON Attribute	Type	Description
token_id	String	Token ID represents customer's credit card information acquired from Get Token Response
bank	String	Acquiring bank
save_token_id	Boolean	A flag to indicate `one click` feature to return a `saved_token_id` which can be used for the next transaction

One Click Initial Charge Response and Notifications

Card Payment Initial One Click Charge Response

{
    "status_code": "200",
    "status_message": "Success, Credit Card 3D Secure transaction is successful",
    "transaction_id": "f50c0aef-b629-4a5b-957b-4c52f45e2e63",
    "order_id": "A87550",
    "payment_type": "credit_card",
    "transaction_time": "2014-08-25 11:21:48",
    "transaction_status": "capture",
    "fraud_status": "accept",
    "masked_card": "481111-1114",
    "saved_token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
    "saved_token_id_expired_at": "2024-08-25 11:21:48",            
    "approval_code": "1408940508666",
    "gross_amount": "145000.00",
    "bank": "bni",
    "channel_response_code": "00",
    "channel_response_message": "Approved",
    "currency": "IDR"
}

Card Payment Initial One Click Notifications

{
  "masked_card": "481111-1114",
  "approval_code": "1408940508666",
  "bank": "bni",
  "eci": "05",
  "saved_token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
  "saved_token_id_expired_at": "2024-08-25 11:21:48",
  "transaction_time": "2014-08-25 11:21:48",
  "gross_amount": "145000.00",
  "order_id": "A87550",
  "payment_type": "credit_card",
  "signature_key": "c77f17bf6a8dee35c19f02f2c33f9e4a2ee61b4bad15370a9f0f149a96909c8d887a0e0cddeb47bd02e88f369422aee6e323aaf938bb7bc5c55228459babbdb1",
  "status_code": "200",
  "transaction_id": "f50c0aef-b629-4a5b-957b-4c52f45e2e63",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "00",
  "channel_response_message": "Approved"
}

One Click Initial Charge Response and Notifications are identical with Card Payment Charge Response and Notifications, with additional attributes:

JSON Attribute	Type	Description
saved_token_id	String	Token ID of a credit card to be charged for the following transaction
saved_token_id_expired_at	String	Expiry date of the Token ID

One Click Following Charge

Card Payment Following One Click Charge

{
    "payment_type": "credit_card",
    "credit_card": {
        "token_id": "44811117d16c884-2cc7-4624-b0a8-10273b7f6cc8"
    },
    "transaction_details": {
        "order_id": "A87551",
        "gross_amount": 145000
    }
}

You need saved_token_id from initial Charge Response in order to charge the following One Click transaction.

JSON Attribute	Type	Description
token_id	String	`saved_token_id` represents customer's credit card information acquired from One Click initial charge response
bank	String	Acquiring bank

One Click Following Charge Response and Notifications

Following One Click Charge Response is identical with Card Payment Charge Response and Response. Successful One Click transaction is described as capture and is ready for settlement.

Card Features: Two Clicks

Two Clicks Initial Charge

Card Payment Initial Two Clicks Charge

{
    "payment_type": "credit_card",
    "credit_card": {
        "token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
        "save_token_id": true     // To flag that token is saved during initial charge
    },
    "transaction_details": {
        "order_id": "A87550",
        "gross_amount": 145000
    }
}

You need a Token from Get Token for initial charge with Two Clicks feature. Add this additional attribute when charging the initial transaction for Two Clicks feature.

JSON Attribute	Type	Description
token_id	String	Token ID represents customer's credit card information acquired from Get Token Response
bank	String	Acquiring bank

Two Clicks Initial Charge Response and Notifications

Card Payment Initial Two Clicks Charge Response

{
    "status_code": "200",
    "status_message": "Success, Credit Card 3D Secure transaction is successful",
    "transaction_id": "f50c0aef-b629-4a5b-957b-4c52f45e2e63",
    "order_id": "A87550",
    "payment_type": "credit_card",
    "transaction_time": "2014-08-25 11:21:48",
    "transaction_status": "capture",
    "fraud_status": "accept",
    "masked_card": "481111-1114",
    "saved_token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
    "saved_token_id_expired_at": "2024-08-25 11:21:48",
    "approval_code": "1408940508666",
    "gross_amount": "145000.00",
    "bank": "bni",
    "channel_response_code": "00",
    "channel_response_message": "Approved",
    "currency": "IDR"
}

Card Payment Initial Two Clicks notification

{
  "masked_card": "481111-1114",
  "approval_code": "1408940508666",
  "bank": "bni",
  "eci": "05",
  "saved_token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
  "saved_token_id_expired_at": "2024-08-25 11:21:48",
  "transaction_time": "2014-08-25 11:21:48",
  "gross_amount": "145000.00",
  "order_id": "A87550",
  "payment_type": "credit_card",
  "signature_key": "c77f17bf6a8dee35c19f02f2c33f9e4a2ee61b4bad15370a9f0f149a96909c8d887a0e0cddeb47bd02e88f369422aee6e323aaf938bb7bc5c55228459babbdb1",
  "status_code": "200",
  "transaction_id": "f50c0aef-b629-4a5b-957b-4c52f45e2e63",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "00",
  "channel_response_message": "Approved"
}

Two Clicks Initial Charge Response is identical with Card Payment Charge Response, with the additional attributes:

JSON Attribute	Type	Description
saved_token_id	String	Token ID of a credit card to be charged for the following transaction
saved_token_id_expired_at	String	Expiry date of the Token ID

Two Clicks Following Charge

Card Payment Following Two Clicks Charge

{
    "payment_type": "credit_card",
    "credit_card": {
        "token_id": "481111-1114-7baba36c-5698-47cf-9170-80efd6a2e973"
    },
    "transaction_details": {
        "order_id": "A87551",
        "gross_amount": 145000
    }
}

You need the Two Clicks Token from Get Token in order to charge the following two clicks transaction.

JSON Attribute	Type	Description
token_id	String	Token ID represents customer's credit card information acquired from Get Token Response
bank	String	Acquiring bank

Two Clicks Following Payment Response and Notifications.

Following Two Clicks Charge Response is identical with Card Payment Charge Response and Notifications. Successful Two Clicks transaction is described as capture and is ready for settlement.

Card Features: Point

Card Payment Point Charge

{
    "payment_type": "credit_card",
    "credit_card": {
        "token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
        "point_redeem_amount": 145000
    },
    "transaction_details": {
        "order_id": "A87550",
        "gross_amount": 145000
    }
}

To perform point transaction, you need to supply point_redeem_amount parameter. You may get the value from Point Inquiry API. Currently, point transaction is only supported by BNI and Mandiri.

JSON Attribute	Type	Description
token_id	String	Token ID represents customer's credit card information acquired from Get Token Response
bank	String	Acquiring bank
point_redeem_amount	Long	Amount to be redeemed with point (use `-1` for Full Redemption) NOTE: For Mandiri Point, you can only do Full Redemption.

Point Charge Response and Notifications

Card Payment Point Charge Response

{
    "status_code": "200",
    "status_message": "Success, Credit Card 3D Secure transaction is successful",
    "transaction_id": "f50c0aef-b629-4a5b-957b-4c52f45e2e63",
    "order_id": "A87550",
    "payment_type": "credit_card",
    "transaction_time": "2014-08-25 11:21:48",
    "transaction_status": "capture",
    "fraud_status": "accept",
    "masked_card": "481111-1114",
    "point_redeem_amount": 145000,
    "point_redeem_quantity": 1450,
    "point_balance_amount": "0.00",
    "approval_code": "1408940508666",
    "gross_amount": "145000.00",
    "bank": "bni",
    "channel_response_code": "00",
    "channel_response_message": "Approved",
    "currency": "IDR"
}

Card Payment Point notification

{
  "masked_card": "481111-1114",
  "approval_code": "1408940508666",
  "bank": "bni",
  "eci": "05",
  "point_redeem_amount": 145000,
  "point_redeem_quantity": 1450,
  "point_balance_amount": "0.00",
  "transaction_time": "2014-08-25 11:21:48",
  "gross_amount": "145000.00",
  "order_id": "A87550",
  "payment_type": "credit_card",
  "signature_key": "c77f17bf6a8dee35c19f02f2c33f9e4a2ee61b4bad15370a9f0f149a96909c8d887a0e0cddeb47bd02e88f369422aee6e323aaf938bb7bc5c55228459babbdb1",
  "status_code": "200",
  "transaction_id": "f50c0aef-b629-4a5b-957b-4c52f45e2e63",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification",
  "channel_response_code": "00",
  "channel_response_message": "Approved"
}

Point Charge Response is identical with Card Payment Charge Response, with the additional attributes:

JSON Attribute	Type	Description
point_redeem_amount	Long	Denomination amount redeemed
point_redeem_quantity	Long	Point representation of `point_redeem_amount`
point_balance_amount	String	Remaining denomination amount

Midtrans allows partners to use certain promotions on credit card transactions. The following steps are the modified version of the usual Credit Card integration steps:

Check for applicable promo
Lock the promo
Exchange card data via get token
Perform charge transaction with previous token
Handle notification

GET /v3/promos?client_key=<valid client key>

Check promos sample response

{
  "status_code": "200",
  "status_message": "successful",
  "promos": [
    {
      "id": 1,
      "bins": ["48111", "48112"],
      "discount_amount": 50000,
      "discount_type": "FIXED",
      "start_date": "2016-03-26T14:30:01.990Z",
      "end_date": "2017-03-26T14:30:01.990Z",
      "promo_code": "FOODIE",
      "sponsor_name": "BANK1",
      "sponsor_message_en": "Discount from Bank1",
      "sponsor_message_id": "Diskon dari Bank1"
    }, {
      "id": 2,
      "bins": ["54", "35"],
      "discount_amount": 50000,
      "discount_type": "FIXED",
      "start_date": "2016-03-26T14:30:01.990Z",
      "end_date": "2017-03-26T14:30:01.990Z",
      "promo_code": "MAS",
      "sponsor_name": "BANK2",
      "sponsor_message_en": "Discount from Bank2",
      "sponsor_message_id": "Diskon dari Bank2"
   }
 ]
}

JSON Attribute	Type	Description
status_code	String	Status code of API result
status_message	String	Message describing the status code
promos	Object	Promotion details. See details below.

JSON Attribute	Type	Description
id	Long	Identifier of the promotion. IMPORTANT: Keep it for next step.
bins	Array(String)	List of card prefix available for the promotion
discount_amount	Long	Monetary value of the discount
discount_type	String	Type of the discount. Only `FIXED` for now.
start_date	String	Creation date of the discount
end_date	String	Expiration date of the discount
promo_code	String	Promotion code
sponsor_name	String	Issuer of the promotion
sponsor_message_en	String	Issuer message for the promotion (English)
sponsor_message_id	String	Issuer message for the promotion (Bahasa)

GET /v3/hold

Lock promo sample request. This will ensure that users do not lose their promos if there is a surge of promo users and the amount allocated for it is exhausted.

Following Query Parameters are allowed

JSON Attribute	Type	Required	Description
promo_token	Long	Y	Identifier of the promotion. Equivalent to previous `promos.id`.
amount	Long	Y	Initial transaction amount
client_key	String	Y	Valid merchant client key

Lock promo sample response

{
  "success": true,
  "discount_token": "98fbd3ca-f4a8-44d0-a5f5-25e9747a3737",
  "promo_code": "MAS1",
  "expires_at": "2017-03-26T14:30:01.990Z",
  "discount_amount": 5000,
  "payment_amount": 10000
}

JSON Attribute	Type	Description
success	Boolean	Success flag for the locking attempt
discount_token	String	One time token for the discount usage. IMPORTANT: Keep it for next step.
promo_code	String	Promotion code
expires_at	String	Expiration date of the token
discount_amount	Long	Monetary value of the discount
payment_amount	Long	Initial transaction amount

Exchange card data via get token

Perform usual get token with gross_amount value equals to payment_amount substract by discount_amount received during lock promo. Example: payment_amount equals to 12000, discount_amount equals to 3000. The gross_amount used for get token should be 9000.

Perform charge transaction with previous token

Charge with promo sample request

{
  "payment_type": "credit_card",
  "transaction_details": {
    "order_id": "ORDER-ID-1",
    "gross_amount": 10000
  },
  "credit_card": {
    "token_id": "481111-9006-1601ae22-4da3-4252-bd8e-e908e0ce652b"
  },
  "promo_discount": {
    "token": "98fbd3ca-f4a8-44d0-a5f5-25e9747a3737",
    "amount": 5000
  }
}

Charge request body is similar to usual credit card charge except there is promo_discount object. Below are the details:

JSON Attribute	Type	Required	Description
token	String	Y	Discount token obtained during lock promo `discount_token`.
amount	Long	Y	Monetary value of the discount

Charge with promo sample response

{
  "transaction_id": "1a1a66f7-27a7-4844-ba1f-d86dcc16ab27",
  "order_id": "ORDER-ID-1",
  "gross_amount": "5000.00",
  "payment_type": "credit_card",
  "transaction_time": "2017-08-24 15:39:22",
  "transaction_status": "capture",
  "fraud_status": "accept",
  "masked_card": "481111-1114",
  "status_code": "200",
  "bank": "bni",
  "status_message": "Success, Credit Card 3D Secure transaction is successful",
  "approval_code": "1408869563148",
  "eci": "05",
  "discount_token": "98fbd3ca-f4a8-44d0-a5f5-25e9747a3737",
  "discount_amount": 5000

}

Charge response body is also similar to usual credit card charge except with two additional fields discount_token and discount_amount.

JSON Attribute	Type	Description
discount_token	String	One time token for the discount usage
discount_amount	Long	Monetary value of the discount

Handle notification

Handling the notification is exactly the same as a normal credit card.

Bank Transfer

One of the payment method offered by Midtrans is Bank Transfer. By using this payment method, customers will have the option to make a payment via bank transfer and Midtrans will send real time notification when the customer complete the payment.

At this moment, Midtrans has integrated with 4 different bank transfer payment methods:

Permata Virtual Account
BCA Virtual Account
Mandiri Bill Payment
BNI Virtual Account

Permata Virtual Account

NOTE: There may be cases where SETTLEMENT turns into DENY. It is caused by reversal triggered by corresponding payment provider. It may happen in the span of 1 minute.

Integration steps:

Merchant send charge request to Midtrans.
Display the virtual account number.
Handle notification.

Permata Virtual Account Charge

{
  "payment_type": "bank_transfer",
  "bank_transfer": {
    "bank": "permata",
    "permata": {
      "recipient_name": "SUDARSONO"
    }
  },
  "transaction_details": {
    "order_id": "H17550",
    "gross_amount": 145000
  }
}

Following attributes are required to charge Permata Virtual Account:

JSON Attribute	Type	Description
payment_type	String	Set Bank Transfer payment method. Value: `bank_transfer`
transaction_details	Object	Transaction details
bank_transfer	Object	Charge details using bank transfer
item_details	Object	Shopping item details will be paid by customer
customer_details	Object	Customer Details

Permata Virtual Account Response and notification

Permata Virtual Account Charge Response

{
  "status_code": "201",
  "status_message": "Success, PERMATA VA transaction is successful",
  "transaction_id": "6fd88567-62da-43ff-8fe6-5717e430ffc7",
  "order_id": "H17550",
  "gross_amount": "145000.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-06-19 13:42:29",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "permata_va_number": "8562000087926752"
}

Permata Virtual Account Pending Notification

{
  "status_code": "201",
  "status_message": "Veritrans payment notification",
  "transaction_id": "6fd88567-62da-43ff-8fe6-5717e430ffc7",
  "order_id": "H17550",
  "gross_amount": "145000.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-06-19 13:42:29",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "permata_va_number": "8562000087926752",
  "signature_key": "66aa11a65b18e9ee5da966ed18d5d2163812000eee37824ceb59aba1ded005e992e05a7dfac39098ebdb0e2c8b484e140b586246d34b4ca313c690cc6eae48cf"
}

Permata Virtual Account Settlement notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "6fd88567-62da-43ff-8fe6-5717e430ffc7",
  "order_id": "H17550",
  "gross_amount": "145000.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-06-19 18:23:21",
  "transaction_status": "settlement",
  "fraud_status": "accept",
  "permata_va_number": "8562000087926752",
  "signature_key": "0c0df82489931602577d9e434966c0540249b7c0aeaae2b718305af89a11e2bf9b4008aba07d1b3b248b15b4fbecdd15e81dbb2648b974efc4e0656e8c976094"
}

Permata Virtual Account Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "6fd88567-62da-43ff-8fe6-5717e430ffc7",
  "order_id": "H17550",
  "gross_amount": "145000.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-06-20 13:42:30",
  "transaction_status": "expire",
  "fraud_status": "accept",
  "permata_va_number": "8562000087926752",
  "signature_key": "f1066b06ec8a4b7d6ffb941fd9772f6df304618e15e02cf17c2914cec12793e19c71653042f7f617b027eae6ecb6759529c67eca9af55264b736408d8b4df2b9"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of bank transfer transaction, the possible value is `pending` : Bank Transfer transaction is created
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS.
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
permata_va_number	String	Generated Virtual Account number. Customer has to know this number to complete the payment

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

BCA Virtual Account

Integration steps:

Merchant send charge request to Midtrans.
Display the virtual account number.
Handle notification.

BCA Virtual Account Charge

{
    "payment_type": "bank_transfer",
    "transaction_details": {
        "gross_amount": 10000,
        "order_id": "{{$timestamp}}"
    },
    "customer_details": {
        "email": "budi.utomo@Midtrans.com",
        "first_name": "budi",
        "last_name": "utomo",
        "phone": "+6281 1234 1234"
    },
    "item_details": [
    {
       "id": "1388998298204",
       "price": 5000,
       "quantity": 1,
       "name": "Ayam Zozozo"
    },
    {
       "id": "1388998298205",
       "price": 5000,
       "quantity": 1,
       "name": "Ayam Xoxoxo"
    }
   ],
   "bank_transfer":{
     "bank": "bca",
     "va_number": "111111",
     "free_text": {
          "inquiry": [
                {
                    "id": "Free Text ID Free Text ID Free Text ID",
                    "en": "Free Text EN Free Text EN Free Text EN"
                }
          ],
          "payment": [
                {
                    "id": "Free Text ID Free Text ID Free Text ID",
                    "en": "Free Text EN Free Text EN Free Text EN"
                }
          ]
    },
    "bca": {
        "sub_company_code": "00000"
    }
  }
}

Following attributes are required to charge BCA Virtual Account:

JSON Attribute	Type	Description
payment_type	String	Set Bank Transfer payment method. Value: `bank_transfer`
transaction_details	Object	Transaction details
bank_transfer	Object	Charge details using bank transfer
item_details	Object	Shopping item details will be paid by customer
customer_details	Object	Customer Details

BCA Virtual Account Response and notification

BCA Virtual Account Charge Response

{
  "status_code": "201",
  "status_message": "Success, Bank Transfer transaction is created",
  "transaction_id": "9aed5972-5b6a-401e-894b-a32c91ed1a3a",
  "order_id": "1466323342",
  "gross_amount": "20000.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-06-19 15:02:22",
  "transaction_status": "pending",
  "va_numbers": [
    {
      "bank": "bca",
      "va_number": "91019021579"
    }
  ],
  "fraud_status": "accept",
  "currency": "IDR"
}

BCA Virtual Account Pending notification

{
  "va_numbers": [
    {
      "bank": "bca",
      "va_number": "91019021579"
    }
  ],
  "transaction_time": "2016-06-19 15:02:22",
  "gross_amount": "20000.00",
  "order_id": "1466323342",
  "payment_type": "bank_transfer",
  "signature_key": "74d9b6f4cc36585d74e06c9dba360331e455171bcec35df60cf28a786436f8f96e6afcc1f091d6cb61411aec246ac28ba30b76d9b2c1cdb6409c0a70fcc1fe47",
  "status_code": "201",
  "transaction_id": "a9aed5972-5b6a-401e-894b-a32c91ed1a3a",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

BCA Virtual Account Settlement notification

{
  "va_numbers": [
    {
      "bank": "bca",
      "va_number": "91019021579"
    }
  ],
  "transaction_time": "2016-06-19 19:12:22",
  "gross_amount": "20000.00",
  "order_id": "1466323342",
  "payment_type": "bank_transfer",
  "signature_key": "fe5f725ea770c451017e9d6300af72b830a668d2f7d5da9b778ec2c4f9177efe5127d492d9ddfbcf6806ea5cd7dc1a7337c674d6139026b28f49ad0ea1ce5107",
  "status_code": "200",
  "transaction_id": "9aed5972-5b6a-401e-894b-a32c91ed1a3a",
  "transaction_status": "settlement",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

BCA Virtual Account Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "9aed5972-5b6a-401e-894b-a32c91ed1a3a",
  "order_id": "1466323342",
  "gross_amount": "20000.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-06-20 15:02:23",
  "transaction_status": "expire",
  "signature_key": "e4e829a5d9a1e342daf181c5fd750afa64dd5a5c9a6e0cfb636e7966295b2613fda22b4dc52b01c30618a50ff3524f57ec661a9dced249df93f163138a0df6b0"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of bank transfer transaction, the possible value is `pending` : Bank Transfer transaction is created
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS.
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
va_numbers	Array of JSON	Generated Virtual Account number and virtual account bank

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Mandiri Bill Payment

NOTE: There may be cases where SETTLEMENT turns into DENY. It is caused by reversal triggered by corresponding payment provider. It may happen in the span of 1 minute.

Integration steps:

Merchant send charge request to Midtrans.
Display bill key and biller code to the customer.
Handle notification.

Mandiri Bill Payment Charge

{
    "payment_type": "echannel",
    "transaction_details": {
        "order_id": "1388",
        "gross_amount": 95000
        },
    "item_details": [
        {
          "id": "a1",
          "price": 50000,
          "quantity": 2,
          "name": "Apel"
        },
        {
         "id": "a2",
          "price": 45000,
          "quantity": 1,
          "name": "Jeruk"
        }
    ],
    "echannel" : {
        "bill_info1" : "Payment For:",
        "bill_info2" : "debt"
    }
}

The following attribute can be used to perform a charge transaction with Mandiri Bill Payment:

JSON Attribute	Type	Description
payment_type	String	Set E-channel payment method. Value: `echannel`
transaction_details	Object	Transaction details
echannel	Object	Charge details using Mandiri Bill Payment
item_details	Object	Shopping item details will be paid by customer
customer_details	Object	Customer Details

Mandiri Bill Response

Mandiri Bill Payment Charge Response

{
  "status_code": "201",
  "status_message": "Success, Mandiri Bill transaction is successful",
  "transaction_id": "883af6a4-c1b4-4d39-9bd8-b148fcebe853",
  "order_id": "tes",
  "gross_amount": "1000.00",
  "payment_type": "echannel",
  "transaction_time": "2016-06-19 14:40:19",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "bill_key": "990000000260",
  "biller_code": "70012",
  "currency": "IDR"
}

Mandiri Bill Payment Pending notification

{
  "status_code": "201",
  "status_message": "Veritrans payment notification",
  "transaction_id": "883af6a4-c1b4-4d39-9bd8-b148fcebe853",
  "order_id": "tes",
  "gross_amount": "1000.00",
  "payment_type": "echannel",
  "transaction_time": "2016-06-19 14:40:19",
  "transaction_status": "pending",
  "signature_key": "d1ebf5bf14a7c96ca58e719832de459898f61fa8d81560f59e9a38a5187383b1d507e3075277d9b1c6227926fc8a0448e164f1b9de33c8141f81c57b87d23775",
  "bill_key": "990000000260",
  "biller_code": "70012"
}

Mandiri Bill Payment Settlement notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "883af6a4-c1b4-4d39-9bd8-b148fcebe853",
  "order_id": "tes",
  "gross_amount": "1000.00",
  "payment_type": "echannel",
  "transaction_time": "2016-06-19 15:10:29",
  "transaction_status": "settlement",
  "approval_code": "340093197",
  "signature_key": "bbceb3724b0b2446c59435795039fed2d249d3438f06bf90c999cc9d383b95170b7b58f9412fba25ce7756da8075ab1d78a48800156380a62dc84eb22b3f7de9",
  "bill_key": "990000000260",
  "biller_code": "70012"
}

Mandiri Bill Payment Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "883af6a4-c1b4-4d39-9bd8-b148fcebe853",
  "order_id": "tes",
  "gross_amount": "1000.00",
  "payment_type": "echannel",
  "transaction_time": "2016-06-20 14:40:19",
  "transaction_status": "expire",
  "signature_key": "69ef827242b29640a1193b6c2f32ba1374c04b969f7723984a6c676349ee7927cb6b263546d138e3a5c788829fbc4f114353b67becad2af7a86b1b741fc8d80a",
  "bill_key": "990000000260",
  "biller_code": "70012"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of bank transfer transaction, the possible value is `pending` : Bank Transfer transaction is created
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS.
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
biller_code	String	Midtrans Unique Biler Code Number. Value is `70012`
bill_key	String	Merchant Biller Key ID to perform transaction

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

BNI Virtual Account

Integration steps:

Merchant send charge request to Midtrans.
Display the virtual account number.
Handle notification.

BNI Virtual Account Charge

{
    "payment_type": "bank_transfer",
    "transaction_details": {
        "gross_amount": 10000,
        "order_id": "{{$timestamp}}"
    },
    "customer_details": {
        "email": "budi.utomo@Midtrans.com",
        "first_name": "budi",
        "last_name": "utomo",
        "phone": "+6281 1234 1234"
    },
    "item_details": [
    {
       "id": "1388998298204",
       "price": 5000,
       "quantity": 1,
       "name": "Ayam Zozozo"
    },
    {
       "id": "1388998298205",
       "price": 5000,
       "quantity": 1,
       "name": "Ayam Xoxoxo"
    }
   ],
   "bank_transfer":{
     "bank": "bni",
     "va_number": "111111"
  }
}

Following attributes are required to charge BNI Virtual Account:

JSON Attribute	Type	Description
payment_type	String	Set Bank Transfer payment method. Value: `bank_transfer`
transaction_details	Object	Transaction details
bank_transfer	Object	Charge details using bank transfer
item_details	Object	Shopping item details will be paid by customer
customer_details	Object	Customer Details

BNI Virtual Account Response and notification

BNI Virtual Account Charge Response

{
  "status_code": "201",
  "status_message": "Success, Bank Transfer transaction is created",
  "transaction_id": "9aed5972-5b6a-401e-894b-a32c91ed1a3a",
  "order_id": "1466323342",
  "gross_amount": "20000.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-06-19 15:02:22",
  "transaction_status": "pending",
  "va_numbers": [
    {
      "bank": "bni",
      "va_number": "8578000000111111"
    }
  ],
  "fraud_status": "accept",
  "currency": "IDR"
}

BNI Virtual Account Pending notification

{
  "va_numbers": [
    {
      "bank": "bni",
      "va_number": "8578000000111111"
    }
  ],
  "transaction_time": "2016-06-19 15:02:22",
  "gross_amount": "20000.00",
  "order_id": "1466323342",
  "payment_type": "bank_transfer",
  "signature_key": "74d9b6f4cc36585d74e06c9dba360331e455171bcec35df60cf28a786436f8f96e6afcc1f091d6cb61411aec246ac28ba30b76d9b2c1cdb6409c0a70fcc1fe47",
  "status_code": "201",
  "transaction_id": "a9aed5972-5b6a-401e-894b-a32c91ed1a3a",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

BNI Virtual Account Settlement notification

{
  "va_numbers": [
    {
      "bank": "bni",
      "va_number": "8578000000111111"
    }
  ],
  "payment_amounts": [
    {
      "paid_at": "2016-06-19 20:12:22",
      "amount": "20000.00"
    }
  ],
  "transaction_time": "2016-06-19 19:12:22",
  "gross_amount": "20000.00",
  "order_id": "1466323342",
  "payment_type": "bank_transfer",
  "signature_key": "fe5f725ea770c451017e9d6300af72b830a668d2f7d5da9b778ec2c4f9177efe5127d492d9ddfbcf6806ea5cd7dc1a7337c674d6139026b28f49ad0ea1ce5107",
  "status_code": "200",
  "transaction_id": "9aed5972-5b6a-401e-894b-a32c91ed1a3a",
  "transaction_status": "settlement",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

BNI Virtual Account Expired notification

Send again
{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "9aed5972-5b6a-401e-894b-a32c91ed1a3a",
  "order_id": "1466323342",
  "gross_amount": "20000.00",
  "payment_type": "bank_transfer",
  "transaction_time": "2016-06-20 15:02:23",
  "transaction_status": "expire",
  "signature_key": "e4e829a5d9a1e342daf181c5fd750afa64dd5a5c9a6e0cfb636e7966295b2613fda22b4dc52b01c30618a50ff3524f57ec661a9dced249df93f163138a0df6b0"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of bank transfer transaction, the possible value is `pending` : Bank Transfer transaction is created
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS.
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
va_numbers	Array of JSON	Generated Virtual Account number and virtual account bank
payment_amounts	Array of JSON	Payment histories for the transaction

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Internet Banking

Internet banking payment methods allow the customer to pay using their internet banking account and debit their saving account in order to pay online transaction. At this moment, Midtrans has integrated with 5 different internet banking payment method:

BCA Klikpay
Klikbca
Mandiri Clickpay
Epay BRI
CIMB Clicks

BCA Klikpay

BCA Klikpay Charge

{
  "payment_type": "bca_klikpay",
  "transaction_details": {
    "order_id": "orderid-01",
    "gross_amount": 11000
  },
  "item_details": [
    {
      "id": "1",
      "price": 11000,
      "quantity": 1,
      "name": "Mobil "
    }
  ],
  "customer_details":{
    "first_name": "John",
    "last_name": "Baker",
    "email": "john.baker@email.com",
    "phone": "08123456789"
  },
  "bca_klikpay": {
    "type": 1,
    "description": "Pembelian Barang"
  }
}

BCA KlikPay is the online banking payment method provided by BCA. This method allows customer to perform transaction using either their internet banking account or their private-label BCA credit card. The highly secure payment method, utilizes an SMS token for user validation.

Integration steps:

Merchant send charge request to Midtrans.
Do redirection to address specified in the response.
Handle notification.

Following attributes are required to charge BCA Klikpay:

JSON Attribute	Type	Description
payment_type	String	Set BCA Klikpay payment method. Value: `bca_klikpay`
transaction_details	Object	Details of the transaction will be paid by customer
bca_klikpay	Object	Charge details using BCA Klikpay
item_details	Object	Shopping item details
customer_details	Object	Customer Details

BCA Klikpay Charge Response and notification

BCA Klikpay Charge Response

{
  "status_code": "201",
  "status_message": "OK, BCA KlikPay transaction is successful",
  "transaction_id": "ada84cd9-2233-4c67-877a-01884eece45e",
  "order_id": "orderid-01",
  "redirect_url": "https://api.sandbox.veritrans.co.id/v3/bca/klikpay/redirect/ada84cd9-2233-4c67-877a-01884eece45e",
  "gross_amount": "11000.00",
  "payment_type": "bca_klikpay",
  "transaction_time": "2016-06-19 15:42:36",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "currency": "IDR"
}

BCA Klikpay Pending notification

{
  "transaction_time": "2016-06-19 15:42:36",
  "gross_amount": "11000.00",
  "order_id": "orderid-01",
  "payment_type": "bca_klikpay",
  "signature_key": "e47d73b2a10347d291e85a7c39c5fa2a7b760f0af7d9882f9c1b26db06e1af948968184b78f67112158cdeddd2141fe41068fdb37361ce11c3d2509354224a80",
  "status_code": "201",
  "transaction_id": "ada84cd9-2233-4c67-877a-01884eece45e",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

BCA Klikpay Settlement notification

{
  "approval_code": "91231",
  "transaction_time": "2016-06-19 15:46:16",
  "gross_amount": "11000.00",
  "order_id": "orderid-01",
  "payment_type": "bca_klikpay",
  "signature_key": "35c4111539e184b268b7c1cd62a9c254e5d27c992c8fd55084f930b69b09eaafcfe14b0d512c697648295fdb45de777e1316b401f4729846a91b3de88cde3f05",
  "status_code": "200",
  "transaction_id": "ada84cd9-2233-4c67-877a-01884eece45e",
  "transaction_status": "settlement",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

BCA Klikpay Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "ada84cd9-2233-4c67-877a-01884eece45e",
  "order_id": "orderid-01",
  "gross_amount": "11000.00",
  "payment_type": "bca_klikpay",
  "transaction_time": "2016-06-19 17:42:38",
  "transaction_status": "expire",
  "fraud_status": "accept",
  "signature_key": "62a8c432bb5a288a0495dd4f868b0aede4535e0c8a9fbebb3c6e9d4ea0db6f1963e551e70a99e80512030afa5ba8268f9be7b17b13a422ebef4620988c55d5ed"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of BCA Klikpay transaction, the possible value is `pending`
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
redirect_url	String	Redirect URL to BCA Klikpay payment page

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Klikbca

Klikbca Charge

"payment_type" : "bca_klikbca",
"bca_klikbca" : {
   "description" : "testing transaction",
   "user_id" : "midtrans1012"
 },
"transaction_details" : {
   "order_id" : "3176440",
   "gross_amount" : "50000.00"
 },
 "item_details": [
   {
     "id": "1",
     "price": 50000,
     "quantity": 1,
     "name": "Mobil "
   }
 ],
 "customer_details" : {
   "first_name" : "Budi",
   "last_name" : "435547",
   "email" : "budi.utomo@yahoo.com"
 }

KlikBCA is an online banking payment method provided by BCA. This method allows customer to perform online transaction and complete the payment using BCA internet banking. Klikbca payment method utilizes BCA token for validation.

Integration steps:

Merchant send charge request to Midtrans.
Do redirection to address specified in the response.
Handle notification.

Following attributes are required to charge BCA Klikpay:

JSON Attribute	Type	Description
payment_type	String	Set Klikbca payment method. Value: `bca_klikbca`
transaction_details	Object	Details of the transaction will be paid by customer
bca_klikbca	Object	Charge details using Klikbca
item_details	Object	Shopping item details
customer_details	Object	Customer Details

Klikbca Charge Response and notification

Klikbca Charge Response

{
  "status_code": "201",
  "status_message": "Success, KlikBCA transaction is successful",
  "redirect_url": "https://www.klikbca.com",
  "transaction_id": "c0ba3583-5111-45a5-9f1c-84c9de7cb2f6",
  "order_id": "3176440",
  "gross_amount": "50000.00",
  "payment_type": "bca_klikbca",
  "transaction_time": "2016-06-19 15:53:25",
  "transaction_status": "pending",
  "approval_code": "tes01"
}

Klikbca Pending notification

{
  "status_code": "201",
  "status_message": "Veritrans payment notification",
  "transaction_id": "c0ba3583-5111-45a5-9f1c-84c9de7cb2f6",
  "order_id": "3176440",
  "gross_amount": "50000.00",
  "payment_type": "bca_klikbca",
  "transaction_time": "2016-06-19 15:53:25",
  "transaction_status": "pending",
  "approval_code": "YCB62E160704",
  "signature_key": "d4ae557ea12a03eed51714693b84e48665af5289bc53df9bae0fda7e3c6b6c03fd0b00bf1978d1932d9c718c5bb27bf1148e85401221df45daf4472a3b8ef30e",
}

Klikbca Settlement notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "c0ba3583-5111-45a5-9f1c-84c9de7cb2f6",
  "order_id": "3176440",
  "gross_amount": "50000.00",
  "payment_type": "bca_klikbca",
  "transaction_time": "2016-06-19 15:58:15",
  "transaction_status": "settlement",
  "approval_code": "YCRHOM160704",
  "signature_key": "ef0f472fa8a5165dc9f2ff6300832eb28657e88b9f3335ae5ebb27c8ef258d203c6da18ac6cd5738d2e38c54dfec860d8e067bdbc759a1268ab04218ccab93cc",
}

Klikbca Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "c0ba3583-5111-45a5-9f1c-84c9de7cb2f6",
  "order_id": "3176440",
  "gross_amount": "50000.00",
  "payment_type": "bca_klikbca",
  "transaction_time": "2016-06-19 17:53:25",
  "transaction_status": "expire",
  "approval_code": "3176440",
  "signature_key": "17b0e97425a3e967b91fccab2261f7b26ce8fc79612bf1ea700b503f8a812213d51d171045c084b29ca2d56db69a2ff3fed813ca1ff8f3377baafcf005bdb6bf"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of Klikbca transaction, the possible value is `pending`
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
redirect_url	String	Redirect URL to Klikbca payment page
approval_code	String	Successful Klikbca transaction approval code

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Mandiri Clickpay

Mandiri Clickpay Charge

{
  "payment_type": "mandiri_clickpay",
  "mandiri_clickpay": {
    "token_id": "4111117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
    "input3": "54321",
    "token": "000000"
  },
  "item_details": [
    {
      "id": "1",
      "price": 11000,
      "quantity": 1,
      "name": "Mobil "
    }
  ],
  "transaction_details": {
    "order_id": "E17550",
    "gross_amount": 11000
  },
  "customer_details": {
    "first_name": "Andri",
    "last_name": "Litani",
    "email": "andri@litani.com",
    "phone": "081122334455"
  }
}

Mandiri Clickpay is one of the internet banking payment methods that is provided by Mandiri Bank. This method allows the customer to perform transactions by filling in his 16 digits Mandiri Debit Card number and Mandiri PIN Token to validate transactions.

Integration steps:

Exchange card data (consisting of the card number only) for a token_id.
Merchant send charge request to Midtrans with the previous token_id.
Handle notification.

Mandiri Clickpay requires user to send card data on client side in exchange for token_id like Credit Card payment flow. Contrary to Credit Card get token, Mandiri Clickpay requires only card_number parameter.

For implementation details please refer to Get Token API.

Following attributes are required to charge Mandiri Clickpay:

JSON Attribute Type Description

payment_type String Set Mandiri Clickpay payment method. Value: mandiri_clickpay

transaction_details Object Details of the transaction will be paid by customer

mandiri_clickpay

Object

Charge details using Mandiri Clikcpay

Symbol	Meaning
`token_id`	Token requested in exchange for the `card_number`
`input3`	5-digits random number given to the customer
`token`	Number received by customer's physical token after `input1` (Last 10 digits of `card_number`), `input2` (Equivalent to `gross_amount`), and `input3` are entered.

item_details Object Shopping item details

customer_details Object Customer Details

Mandiri Clickpay Charge Response and notification

Mandiri Clickpay Charge Response

{
    "status_code": "200",
    "status_message": "Success, Mandiri Clickpay transaction is successful",
    "transaction_id": "3bdddabe-a4ea-4233-81cc-09578178909f",
    "order_id": "100248319",
    "gross_amount": "156216.00",
    "payment_type": "mandiri_clickpay",
    "transaction_time": "2016-06-19 15:56:45",
    "transaction_status": "settlement",
    "fraud_status": "accept",
    "approval_code": "166JF5644001",
    "masked_card": "461699-9495",
    "currency": "IDR"
}

Mandiri Clickpay Settlement notification

{
  "approval_code": "166JF5644001",
  "masked_card": "461699-9495",
  "transaction_time": "2016-06-19 15:56:45",
  "gross_amount": "156216.00",
  "order_id": "100248319",
  "payment_type": "mandiri_clickpay",
  "signature_key": "1e5d08e7f53cf0d4d07c85ad807fc091e59f579807b5a2e9728cb8d9ab11431d61673450944ef3fa7a87d7d2dbce8e90dc96012fc9950e3eb2d52521d5120a57",
  "status_code": "200",
  "transaction_id": "3bdddabe-a4ea-4233-81cc-09578178909f",
  "transaction_status": "settlement",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

Mandiri Clickpay Deny notification

{
  "masked_card": "461699-9495",
  "transaction_time": "2016-06-19 15:56:45",
  "gross_amount": "156216.00",
  "order_id": "100248319",
  "payment_type": "mandiri_clickpay",
  "signature_key": "c2bdfd8d1b25100f5512b2573ecad8f2d324837a731362491b5a6b0bbd7ec74a032010754129f4c74f77a21796f747258ea611a3d5710648f63342570cdd0bb4",
  "status_code": "202",
  "transaction_id": "3bdddabe-a4ea-4233-81cc-09578178909f",
  "transaction_status": "deny",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of Mandiri Clickpay transaction, the possible value is `settlement` for successful transaction or `deny` for failed transaction
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
masked_card	String	Masked card number for Mandiri debit card used by customer
approval_code	String	Successful Mandiri Clickpay transaction approval code

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Epay BRI

Epay BRI Charge

{
  "payment_type": "bri_epay",
  "transaction_details": {
    "order_id": "2014111702",
    "gross_amount": 11000
  },
  "item_details": [
    {
      "id": "1",
      "price": 11000,
      "quantity": 1,
      "name": "Mobil "
    }
  ],
  "customer_details" : {
    "first_name": "Andri",
    "last_name": "Litani", // Optional
    "email": "andri@litani.com",
    "phone": "081122334455"
  }
}

e-Pay BRI is one of the internet banking payment methods provided by BRI Bank. This method allows customers to perform transactions by redirecting the customer to the e-Pay BRI payment page.

Integration steps:

Merchant send charge request to Midtrans.
Do redirection to address specified in the response.
Handle notification.

Following attributes are required to charge Epay BRI:

JSON Attribute	Type	Description
payment_type	String	Set Epay BRI payment method. Value: `bri_epay`
transaction_details	Object	Details of the transaction will be paid by customer
item_details	Object	Shopping item details
customer_details	Object	Customer Details

Epay BRI Charge Response and notification

Epay BRI Charge Response

{
    "status_code": "201",
    "status_message": "Success, BRI E-Pay transaction is successful",
    "transaction_id": "f8635cd7-615d-4a6d-a806-c9ca4a56257e",
    "order_id": "2014111702",
    "redirect_url": "https://api.veritrans.co.id/v3/bri/epay/redirect/f8635cd7-615d-4a6d-a806-c9ca4a56257e",
    "gross_amount": "145000.00",
    "payment_type": "bri_epay",
    "transaction_time": "2016-06-19 16:00:05",
    "transaction_status": "pending",
    "fraud_status": "accept",
    "currency": "IDR"
}

Epay BRI Pending notification

{
  "transaction_time": "2016-06-19 16:00:05",
  "gross_amount": "145000.00",
  "order_id": "2014111702",
  "payment_type": "bri_epay",
  "signature_key": "2ea1c4b7d7a41700848bbd248b85dd933e9fdff1f4d69fefa8eefac2bf92ac8a78dbc40a78b5d77315b704150bca14fcb76a4c770336295c63369c592787a03f",
  "status_code": "201",
  "transaction_id": "f8635cd7-615d-4a6d-a806-c9ca4a56257e",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

Epay BRI Settlement notification

{
  "approval_code": "201373311528",
  "transaction_time": "2016-06-19 16:04:02",
  "gross_amount": "145000.00",
  "order_id": "2014111702",
  "payment_type": "bri_epay",
  "signature_key": "13b6b8a2da46428812e7685463770e3704ece7fc3242a5f016f068b7b135e12a71afd02259fe4dbd8c97d747ae9cf8e13412842325ea8da4cf6d7177e32b7e31",
  "status_code": "200",
  "transaction_id": "f8635cd7-615d-4a6d-a806-c9ca4a56257e",
  "transaction_status": "settlement",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

Epay BRI Deny notification

{
  "transaction_time": "2016-06-19 16:04:02",
  "gross_amount": "145000.00",
  "order_id": "2014111702",
  "payment_type": "bri_epay",
  "signature_key": "6f4c3f00e391e2a97199ace0c243419b12c58eb9ec698600c25f8e9103573ef5258460484d64d742a4cd221cef33b57e23c1a31efa2480e1490d89163b8079bc",
  "status_code": "202",
  "transaction_id": "f8635cd7-615d-4a6d-a806-c9ca4a56257e",
  "transaction_status": "deny",
  "fraud_status": "accept",
  "status_message": "Veritrans payment notification"
}

Epay BRI Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "f8635cd7-615d-4a6d-a806-c9ca4a56257e",
  "order_id": "2014111702",
  "gross_amount": "145000.00",
  "payment_type": "bri_epay",
  "transaction_time": "2016-06-19 18:00:05",
  "transaction_status": "expire",
  "signature_key": "75969ac3cd1538b860ddb49fce06084eae991093d6d7c4fb653efd0beb19b0f31b3e9c9568f1c1eae3deb988b379a2d7fb5dbf0099190d1a241fc07f4e4a82ed",
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of Epay BRI transaction, the possible value is `pending`
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
redirect_url	String	Redirect URL to Epay BRI payment page

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

CIMB Clicks

{
  "payment_type": "cimb_clicks",
  "cimb_clicks": {
    "description": "Purchase of a special event item"   //Description of the purchase
  },
  "item_details": [
    {
      "id": "1",
      "price": 11000,
      "quantity": 1,
      "name": "Mobil "
    }
  ],
  "transaction_details": {
    "order_id": "H17550",
    "gross_amount": 11000
  },
  "customer_details" : {
    "first_name": "Andri",
    "last_name": "Litani",
    "email": "andri@litani.com",
    "phone": "081122334455"
  }
}

CIMB Clicks is one of the internet banking payment methods that is provided by CIMB Niaga Bank. This method allows the customer to perform a transaction by redirecting the customer to the CIMB Clicks payment page.

Integration steps:

Merchant send charge request to Midtrans.
Do redirection to address specified in the response.
Handle notification.

Following attributes are required to charge CIMB Clicks:

JSON Attribute	Type	Description
payment_type	String	Set CIMB Clicks payment method. Value: `cimb_clicks`
transaction_details	Object	Details of the transaction will be paid by customer
cimb_clicks	Object	Charge details using CIMB Clicks
item_details	Object	Shopping item details
customer_details	Object	Customer Details

CIMB Clicks Charge Response and Notifications

CIMB Clicks Charge Response

{
  "status_code": "201",
  "status_message": "Success, CIMB Clicks transaction is successful",
  "redirect_url": "https://api.midtrans.com/cimb-clicks/request?id=226f042f-020e-4829-8bd7-2de64b8673ce",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "cimb_clicks",
  "transaction_time": "2016-06-19 16:41:25",
  "transaction_status": "pending"
}

CIMB Clicks Pending notification

{
  "status_code": "201",
  "status_message": "Veritrans payment notification",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "cimb_clicks",
  "transaction_time": "2016-06-19 16:41:25",
  "transaction_status": "pending",
  "signature_key": "666617ddc981eb096b6f08ab8ee132b93c12d3b5b3817f00a02c5d4c71bd53fd7f39d55a92b2a1f729ee070fdb241b569dc90bfa61e41de16904075238d67d55",
}

CIMB Clicks Settlement notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "cimb_clicks",
  "transaction_time": "2016-06-19 16:45:21",
  "transaction_status": "settlement",
  "approval_code": "RB5031388093",
  "signature_key": "3bcdf0700d3c8a288f279e4fe27a4012e916cb44120d541f6e4c48c83a107b605fdb063ae7c8744d15891047aeb1fc8d2e95741c0abc5f67e10e0b60244bc441"
}

CIMB Clicks Deny notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "cimb_clicks",
  "transaction_time": "2016-06-19 16:44:21",
  "transaction_status": "deny",
  "signature_key": "b736864661f8cbf04b287ee5a9514589dbe2dc53e3949338d648144b6bad1bc77d1b495921f119e7a6bf5521b697ea5d629b5ea93f2bcda4ff13df744cfbf701"
}

CIMB Clicks Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "cimb_clicks",
  "transaction_time": "2016-06-19 18:41:25",
  "transaction_status": "expire",
  "signature_key": "3f1ddaf45b269df7a1638d6d4080957e1323df2cbc2da83549f86a23b17c2acae0215994bb60805455daf157125990414259e5319e84c9288fd6222e655c6756"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of CIMB Clicks transaction, the possible value is `pending`
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
redirect_url	String	Redirect URL to CIMB Clicks payment page

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Danamon Online Banking

{
  "payment_type": "danamon_online",
  "item_details": [
    {
      "id": "1",
      "price": 11000,
      "quantity": 1,
      "name": "Mobil "
    }
  ],
  "transaction_details": {
    "order_id": "H17550",
    "gross_amount": 11000
  },
  "customer_details" : {
    "first_name": "Andri",
    "last_name": "Litani",
    "email": "andri@litani.com",
    "phone": "081122334455"
  }
}

Danamon Online Banking (DOB) is one of the internet banking payment methods that is provided by Danamon Bank. This method allows the customer to perform a transaction by redirecting the customer to the DOB payment page.

Integration steps:

Merchant send charge request to Midtrans.
Do redirection to address specified in the response.
Handle notification.

Following attributes are required to charge DOB:

JSON Attribute	Type	Description
payment_type	String	Set DOB payment method. Value: `danamon_online`
transaction_details	Object	Details of the transaction will be paid by customer
item_details	Object	Shopping item details
customer_details	Object	Customer Details

DOB Charge Response and Notifications

DOB Charge Response

{
  "status_code": "201",
  "status_message": "Success, Danamon Online transaction is successful",
  "redirect_url": "https://api.midtrans.com/cimb-clicks/request?id=226f042f-020e-4829-8bd7-2de64b8673ce",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "danamon_online",
  "transaction_time": "2016-06-19 16:41:25",
  "transaction_status": "pending",
  "fraud_status": "accept"
}

DOB Pending notification

{
  "status_code": "201",
  "status_message": "Veritrans payment notification",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "danamon_online",
  "transaction_time": "2016-06-19 16:41:25",
  "transaction_status": "pending",
  "fraud_status": "accept",
  "signature_key": "666617ddc981eb096b6f08ab8ee132b93c12d3b5b3817f00a02c5d4c71bd53fd7f39d55a92b2a1f729ee070fdb241b569dc90bfa61e41de16904075238d67d55",
}

DOB Settlement notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "danamon_online",
  "transaction_time": "2016-06-19 16:45:21",
  "transaction_status": "settlement",
  "fraud_status": "accept",
  "approval_code": "RB5031388093",
  "signature_key": "3bcdf0700d3c8a288f279e4fe27a4012e916cb44120d541f6e4c48c83a107b605fdb063ae7c8744d15891047aeb1fc8d2e95741c0abc5f67e10e0b60244bc441"
}

DOB Deny notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "danamon_online",
  "transaction_time": "2016-06-19 16:44:21",
  "transaction_status": "deny",
  "fraud_status": "accept",
  "signature_key": "b736864661f8cbf04b287ee5a9514589dbe2dc53e3949338d648144b6bad1bc77d1b495921f119e7a6bf5521b697ea5d629b5ea93f2bcda4ff13df744cfbf701"
}

DOB Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "226f042f-020e-4829-8bd7-2de64b8673ce",
  "order_id": "1000156414164125",
  "gross_amount": "392127.00",
  "payment_type": "danamon_online",
  "transaction_time": "2016-06-19 18:41:25",
  "transaction_status": "expire",
  "fraud_status": "accept",
  "signature_key": "3f1ddaf45b269df7a1638d6d4080957e1323df2cbc2da83549f86a23b17c2acae0215994bb60805455daf157125990414259e5319e84c9288fd6222e655c6756"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of DOB transaction, the possible value is `pending`
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
redirect_url	String	Redirect URL to DOB payment page

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

E-wallet

One of the payment method offered by Midtrans is e-Wallet. By using this e-Wallet, customer will have an option to make a payment via e-Wallet and Midtrans will send real time notification when the customer complete the payment.

At this moment, Midtrans has integrated with 4 different e-Wallet payment methods:

Telkomsel Cash
Indosat Dompetku
LINE Pay e-cash|mandiri e-cash
GO-PAY

Telkomsel Cash

{
  "customer_details": {
    "first_name": "Budi",
    "phone": "0812332423",
    "email": "budi.utomo@midtrans.com",
    "last_name": "Utomo"
  },
  "item_details": [
    {
      "id": "2964101",
      "price": 25000,
      "name": "Telkomsel REG 25000",
      "quantity": 1
    }
  ],
  "transaction_details": {
    "gross_amount": 25000,
    "order_id": "order01"
  },
  "telkomsel_cash": {
    "promo": false,
    "is_reversal": 0,
    "customer": "9932710273"
  },
  "payment_type": "telkomsel_cash"
}

Telkomsel Cash (T-CASH) is a service of electronic money (E-money) which makes it easy for you to perform financial transaction via mobile phone. This method allows customers to perform transactions by filling in their 10 digits token obtained from Telkomsel as validation of transactions.

Integration steps:

Merchant send charge request to Midtrans.
Do redirection to address specified in the response.
Handle notification.

Following attributes are required to charge Telkomsel Cash:

JSON Attribute	Type	Description
payment_type	String	Set Telkomsel Cash payment method. Value: `telkomsel_cash`
transaction_details	Object	Transaction details
telkomsel_cash	Object	Charge details using telkomsel cash
item_details	Object	Shopping item details
customer_details	Object	Customer Details

Telkomsel Cash Charge Response and notification

Telkomsel Cash Charge Response

{
  "status_code": "200",
  "status_message": "Success, T-Cash transaction is successful",
  "transaction_id": "0528d852-76be-466a-993e-787241cc5d90",
  "order_id": "order01",
  "gross_amount": "25000.00",
  "payment_type": "telkomsel_cash",
  "transaction_time": "2016-06-19 16:08:09",
  "transaction_status": "settlement"
}

Telkomsel Cash Charge notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "0528d852-76be-466a-993e-787241cc5d90",
  "order_id": "order01",
  "gross_amount": "25000.00",
  "payment_type": "telkomsel_cash",
  "transaction_time": "2016-06-19 16:08:09",
  "transaction_status": "settlement",
  "signature_key": "e1f0e8b349c171a191bd075ba30305c49a6ad930efd3e0bf5fee6ba8ddd67d7fbaad79cca9766895730c462f19bbe456c805fca68854e350a6ab385669f3959d"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of Telkomsel Cash transaction, the possible value is `settlement` for successful transaction or `deny` for failed transaction
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Indosat Dompetku

Indosat Dompetku Charge

{
    "payment_type":
        "indosat_dompetku",
    "transaction_details": {
        "order_id": "1388",
        "gross_amount": 100000
        },
    "item_details": [ {
        "id": "1388",
        "price": 100000,
        "quantity": 1,
        "name": "Mie Ayam Original"
    } ],
    "customer_details": {
        "email": "obet.supriadi@gmail.com",
        "first_name": "Obet",
        "last_name": "Supriadi",
        "phone": "081311874839"
        },
    "indosat_dompetku": {
        "msisdn": "08123456789"
    }
}

Indosat Dompetku is an electronic money (E-money) from Indosat, that allows Indosat customers to pay online transactions via their mobile phone. This method needs the customer to perform transaction by filling their indosat phone number as validation of transactions. Prior to using Indosat dompetku as an online payment method, the customer needs to register for an Indosat Dompetku account using their mobile phone and to top up.

Integration steps:

Merchant send charge request to Midtrans.
Handle notification.

Following attributes are required to charge Indosat Dompetku:

JSON Attribute	Type	Description
payment_type	String	Set Indosat Dompetku payment method. Value: `indosat_dompetku`
transaction_details	Object	Transaction details
indosat_dompetku	Object	Charge details using Indosat Dompetku
item_details	Object	Shopping item details
customer_details	Object	Customer Details

Indosat Dompetku Charge Response and Notifications

Indosat Dompetku Charge Response

{
    "status_code": "200",
    "status_message": "Success, Indosat Dompetku transaction is successful",
    "transaction_id": "01b33f31-3433-42df-b850-95dbc594c734",
    "order_id": "1432869511",
    "payment_type": "indosat_dompetku",
    "transaction_time": "2015-06-23 14:00:19",
    "transaction_status": "settlement",
    "gross_amount": "60000.00"
}

Indosat Dompetku Settlement Notifications

{
    "status_code": "200",
    "status_message": "Success, Indosat Dompetku transaction is successful",
    "transaction_id": "01b33f31-3433-42df-b850-95dbc594c734",
    "order_id": "1432869511",
    "payment_type": "indosat_dompetku",
    "transaction_time": "2015-06-23 14:00:19",
    "transaction_status": "settlement",
    "gross_amount": "60000.00"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of Indosat Dompetku transaction, the possible value is `settlement` for successful transaction or `deny` for failed transaction
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

LINE Pay e-cash|mandiri e-cash

LINE Pay e-cash|mandiri e-cash Charge

{
  "payment_type": "mandiri_ecash",
  "mandiri_ecash": {
    "description": "Transaction Description"
  },
  "transaction_details": {
    "order_id": "order03",
    "gross_amount": 275000
  },
  "item_details": [
    {
      "id": "id1",
      "price": 275000,
      "quantity": 1,
      "name": "Bluedio H+ Turbine Headphone with Bluetooth 4.1 -"
    }
  ],
  "customer_details": {
    "first_name": "Budi",
    "last_name": "Utomo",
    "email": "budi.utomo@midtrans.com",
    "phone": "081223323423"
  }
}

LINE Pay e-cash|mandiri e-cash, previously known as mandiri e-cash, is an electronic money (E-money) from Bank Mandiri in collaboration with LINE Corporation. This method allows the customer to perform online transactions by redirecting the customer to the LINE Pay e-cash|mandiri e-cash payment page. Prior to paying with LINE Pay e-cash|mandiri e-cash, the customer has to register and top up their balance to the LINE Pay e-cash|mandiri e-cash account.

Integration steps:

Merchant send charge request to Midtrans.
Do redirection to address specified in the response.
Handle notification.

Following attributes are required to charge LINE Pay e-cash|mandiri e-cash:

JSON Attribute	Type	Description
payment_type	String	Set LINE Pay e-cash\|mandiri e-cash payment method. Value: `mandiri_ecash`
transaction_details	Object	Transaction details
mandiri_ecash	Object	Charge details using LINE Pay e-cash\|mandiri e-cash
item_details	Object	Shopping item details
customer_details	Object	Customer Details

LINE Pay e-cash|mandiri e-cash Charge Response and Notifications

LINE Pay e-cash|mandiri e-cash Charge Response

{
  "status_code": "201",
  "status_message": "Success, Mandiri Ecash transaction is successful. Please go to redirect_url",
  "redirect_url": "https://mandiriecash.com/ecommgateway/payment.html?id=JONNWQ1TQVLNLZC3GXKNZU1G5L2NJACM",
  "transaction_id": "1c28dbbb-8596-48e4-85d7-9f1382db8a1f",
  "order_id": "order03",
  "gross_amount": "275000.00",
  "payment_type": "mandiri_ecash",
  "transaction_time": "2016-06-19 15:50:12",
  "transaction_status": "pending"
}

LINE Pay e-cash|mandiri e-cash Pending notification

{
  "status_code": "201",
  "status_message": "Veritrans payment notification",
  "transaction_id": "1c28dbbb-8596-48e4-85d7-9f1382db8a1f",
  "order_id": "order03",
  "gross_amount": "275000.00",
  "payment_type": "mandiri_ecash",
  "transaction_time": "2016-06-19 15:50:12",
  "transaction_status": "pending",
  "signature_key": "40747f7f8f489c423c8ed72879ca8cb28dcd0c03fc9a192138667c4588f91486ae46094a6695d9fddbce0abab8055fd483b65ecf59e3c43d4a22cc024326993a"
}

LINE Pay e-cash|mandiri e-cash Settlement notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "1c28dbbb-8596-48e4-85d7-9f1382db8a1f",
  "order_id": "order03",
  "gross_amount": "275000.00",
  "payment_type": "mandiri_ecash",
  "transaction_time": "2016-06-19 15:54:42",
  "transaction_status": "settlement",
  "signature_key": "973d175e6368ad844b5817882489e6b22934d796a41a0573c066b1e64532dc0001087b87d877a3eac37cba20a733e1305f5e62739e65ff501d5d33c5ac62530f"
}

LINE Pay e-cash|mandiri e-cash Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "1c28dbbb-8596-48e4-85d7-9f1382db8a1f",
  "order_id": "order03",
  "gross_amount": "275000.00",
  "payment_type": "mandiri_ecash",
  "transaction_time": "2016-06-20 15:50:12",
  "transaction_status": "expire",
  "signature_key": "53c6e2e3639a6b5c09b9103aa343f00cfd0168c6a69a2d4f2203bdc58072531ad7b340ea01725538996a7827c4ce091fb94d0aa70778a20c69d3f9991e0f65eb"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of LINE Pay e-cash\|mandiri e-cash transaction, the possible value is `pending`, `settlement`, `expire`
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
redirect_url	String	Redirect URL to Mandiri E-cash payment page

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

GO-PAY

GO-PAY Charge

{
  "payment_type": "gopay",
  "transaction_details": {
    "order_id": "order03",
    "gross_amount": 275000
  },
  "item_details": [
    {
      "id": "id1",
      "price": 275000,
      "quantity": 1,
      "name": "Bluedio H+ Turbine Headphone with Bluetooth 4.1 -"
    }
  ],
  "customer_details": {
    "first_name": "Budi",
    "last_name": "Utomo",
    "email": "budi.utomo@midtrans.com",
    "phone": "081223323423"
  }
}

GO-PAY is an e-Wallet payment method by GO-JEK. Users will pay using the GO-JEK app. The user flow varies when using a web browser (on a computer or a tablet) compared to a SmartPhone:

QR Code - This is the user flow on a web browser (on a computer or a tablet). User is shown a QR code and asked to scan using the GO-JEK app. (Diagram 1)
Deeplink - This is the user flow on a SmartPhone/mobile device. User gets redirected to the GO-JEK app to finish payment. (Diagram 2)

Diagram 1	Diagram 2

Integration steps:

Create payment instructions for users (see example below)
Merchant sends request to Midtrans
Alter payment flow depending on the device used:
- Show QR code image (on a computer or a tablet)
- Create redirect link to GO-JEK app (on SmartPhone/mobile device)
Handle notifications

Instruction Example
For QR Code Tap Pay using GO-PAY QR code will appear on the next page Open GO-JEK app on your mobile phone Tap Scan QR then scan the QR Code Check and verify your payment details then tap Pay Enter your security PIN Your transaction is finished
For Deeplink Tap Pay using GO-PAY You will be redirected to GO-JEK app Check and verify your payment details then tap Pay Enter your security PIN Your transaction is finished

Following attributes are required to charge GO-PAY:

JSON Attribute	Type	Description
payment_type	String	Set GO-PAY payment method. Value: `gopay`
transaction_details	Object	Transaction details
item_details	Object	Shopping item details
customer_details	Object	Customer details

GO-PAY Charge Response and Notifications

GO-PAY Charge Response

{
    "status_code": "201",
    "status_message": "GO-PAY billing created",
    "transaction_id": "e48447d1-cfa9-4b02-b163-2e915d4417ac",
    "order_id": "SAMPLE-ORDER-ID-01",
    "gross_amount": "10000.00",
    "payment_type": "gopay",
    "transaction_time": "2017-10-04 12:00:00",
    "transaction_status": "pending",
    "actions": [{
            "name": "generate-qr-code",
            "method": "GET",
            "url": "https://api.midtrans.com/v2/gopay/e48447d1-cfa9-4b02-b163-2e915d4417ac/qr-code"
        },
    {
            "name": "deeplink-redirect",
            "method": "GET",
            "url": "gojek://gopay/merchanttransfer?tref=1509110800474199656LMVO&amount=10000&activity=GP:RR"
        },
        {
            "name": "get-status",
            "method": "GET",
            "url": "https://api.midtrans.com/v2/e48447d1-cfa9-4b02-b163-2e915d4417ac/status"
        },
        {
            "name": "cancel",
            "method": "POST",
            "url": "https://api.midtrans.com/v2/e48447d1-cfa9-4b02-b163-2e915d4417ac/cancel",
            "fields": []
        }
    ],
    "channel_response_code": "200",
    "channel_response_message": "Success",
  "currency": "IDR"
}

GO-PAY Pending notification

{
  "status_code": "201",
  "status_message": "Veritrans payment notification",
  "transaction_id": "1c28dbbb-8596-48e4-85d7-9f1382db8a1f",
  "order_id": "order03",
  "gross_amount": "275000.00",
  "payment_type": "gopay",
  "transaction_time": "2016-06-19 15:50:12",
  "transaction_status": "pending",
  "signature_key": "40747f7f8f489c423c8ed72879ca8cb28dcd0c03fc9a192138667c4588f91486ae46094a6695d9fddbce0abab8055fd483b65ecf59e3c43d4a22cc024326993a"
}

GO-PAY Settlement notification

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "1c28dbbb-8596-48e4-85d7-9f1382db8a1f",
  "order_id": "order03",
  "gross_amount": "275000.00",
  "payment_type": "gopay",
  "transaction_time": "2016-06-19 15:54:42",
  "transaction_status": "settlement",
  "signature_key": "973d175e6368ad844b5817882489e6b22934d796a41a0573c066b1e64532dc0001087b87d877a3eac37cba20a733e1305f5e62739e65ff501d5d33c5ac62530f"
}

GO-PAY Expired notification

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "1c28dbbb-8596-48e4-85d7-9f1382db8a1f",
  "order_id": "order03",
  "gross_amount": "275000.00",
  "payment_type": "gopay",
  "transaction_time": "2016-06-20 15:50:12",
  "transaction_status": "expire",
  "signature_key": "53c6e2e3639a6b5c09b9103aa343f00cfd0168c6a69a2d4f2203bdc58072531ad7b340ea01725538996a7827c4ce091fb94d0aa70778a20c69d3f9991e0f65eb"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of GO-PAY transaction, the possible value is `pending`, `settlement`, `expire`, `deny`
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
actions	Array(Object)	Actions which can be performed which this transaction. Use `generate-qr-code` action to render the QR code image (PNG format). Use `deeplink-redirect` action to redirect to GO-JEK apps.
channel_response_code	String	Response code from payment channel provider
channel_response_message	String	Response message from payment channel provider

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Over the Counter

Over the counter payment method allows the customer to pay online transaction over the store counter. At this moment, Midtrans has integrated with 2 different counters:

Indomaret
Kioson

Indomaret

NOTE: There may be cases where SETTLEMENT turns into DENY. It is caused by a reversal triggered by the corresponding payment provider. It may happen in the span of 1 minute.

{
  "payment_type": "cstore",
  "transaction_details": {
    "gross_amount": 162500,
    "order_id": "order04"
  },
  "cstore": {
    "store": "Indomaret",
    "message": "Tiket1 transaction"
  },
  "customer_details": {
    "first_name": "Budi",
    "last_name": "Utomo",
    "email": "budi.utomo@midtrans.com",
    "phone": "0811223344"
  },
  "item_details": [
    {
      "id": "id1",
      "price": 162500,
      "quantity": 1,
      "name": "tiket1"
    }
  ]
}

Indomaret is a feature provided by Indomaret where the customer can make online payment at an Indomaret store. The customer only has to come to Indomaret cashier to complete the payment. By using this over the counter channel, customer can pay their bill at any indomaret store. Midtrans will send a notification in real time for every incoming payment.

Integration steps:

Merchant send charge request to Midtrans.
Display the payment code to the customer.
Handle notification.

Following attributes are required to charge Indomaret:

JSON Attribute	Type	Description
payment_type	String	Set Over the Counter payment method. Value: `cstore`
transaction_details	Object	Transaction details
cstore	Object	Charge details using Over the Counter
item_details	Object	Shopping item details
customer_details	Object	Customer Details

Indomaret Charge Response and Notification

Indomaret Charge Response

{
  "status_code": "201",
  "status_message": "Success, cstore transaction is successful",
  "transaction_id": "e3f0b1b5-1941-4ffb-9083-4ee5a96d878a",
  "order_id": "order04",
  "gross_amount": "162500.00",
  "payment_type": "cstore",
  "transaction_time": "2016-06-19 17:18:07",
  "transaction_status": "pending",
  "payment_code": "25709650945026"
}

Indomaret Pending Notifications

{
  "status_code": "201",
  "status_message": "Veritrans payment notification",
  "transaction_id": "e3f0b1b5-1941-4ffb-9083-4ee5a96d878a",
  "order_id": "order04",
  "gross_amount": "162500.00",
  "payment_type": "cstore",
  "transaction_time": "2016-06-19 17:18:07",
  "transaction_status": "pending",
  "signature_key": "2d488c1ff0adc2396ee9b9765807b6d53182a0aa17cd9bb251b99879099d4f727903a75440b1814539f565774f7a80de0a7336c81d2071b4d3efe92f15400e41",
  "payment_code": "25709650945026",
  "store": "indomaret"
}

Indomaret Settlement Notifications

{
  "status_code": "200",
  "status_message": "Veritrans payment notification",
  "transaction_id": "991af93c-1049-4973-b38f-d6052c72e367",
  "order_id": "order04",
  "gross_amount": "162500.00",
  "payment_type": "cstore",
  "transaction_time": "2016-06-20 11:44:07",
  "transaction_status": "settlement",
  "approval_code": "59061607081045705101",
  "signature_key": "a198f93ac43cf98171dcb4bd0323c7e3afbee77a162a09e2381f0a218c761a4ef0254d7650602971735c486fea2e8e9c6d41ee65d6a53d65a12fb1c824e86f9f",
  "payment_code": "25709650945026",
  "store": "indomaret"
}

Indomaret Expired Notifications

{
  "status_code": "202",
  "status_message": "Veritrans payment notification",
  "transaction_id": "fd70880f-3458-4b16-9f09-289924185977",
  "order_id": "order04",
  "gross_amount": "162500.00",
  "payment_type": "cstore",
  "transaction_time": "2016-06-20 17:18:08",
  "transaction_status": "expire",
  "signature_key": "c260504a448018b4c4831b381f8a8c5088c37f2706dcc60b4d7d99a16e0ae3c22bc8945cb5177742386bab1ddb12e7c175e1f57686b488e215406fa40fc75481",
  "payment_code": "25709650945026",
  "store": "indomaret"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of CIMB Clicks transaction, the possible value is `pending`
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
payment_code	String	Unique payment code for customer to complete the payment in Indomaret

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Kioson

{
  "payment_type": "cstore",
  "transaction_details": {
    "gross_amount": 162500,
    "order_id": "order05"
  },
  "cstore": {
    "store": "kioson",
    "message": "Tiket2 transaction"
  },
  "customer_details": {
    "first_name": "Budi",
    "last_name": "Utomo",
    "email": "budi.utomo@midtrans.com",
    "phone": "0811223344"
  },
  "item_details": [
    {
      "id": "id1",
      "price": 162500,
      "quantity": 1,
      "name": "tiket2"
    }
  ]
}

Kioson is a feature provided by Kioson where the customer can make online payment at a Kioson store. The customer only has to come to Kioson cashier to complete the payment. By using this over the counter channel, customer can pay their bill at any Kioson store. Midtrans will send a notification in real time for every incoming payment.

Integration steps:

Merchant send charge request to Midtrans.
Display the payment code to the customer.
Handle notification.

Following attributes are required to charge Kioson:

JSON Attribute	Type	Description
payment_type	String	Set Over the Counter payment method. Value: `cstore`
transaction_details	Object	Transaction details
cstore	Object	Charge details using Over the Counter
item_details	Object	Shopping item details
customer_details	Object	Customer Details

Kioson Charge Response

Kioson Charge Response

{
    "status_code": "201",
    "status_message": "Success, cstore transaction is successful",
    "transaction_id": "f1d381f8-7519-4139-b28f-81c6b3dc38ea",
    "order_id": "order05",
    "gross_amount": "10500.00",
    "payment_type": "cstore",
    "transaction_time": "2016-06-28 16:22:49",
    "transaction_status": "pending",
    "fraud_status": "accept",
    "payment_code": "010811223344"
}

JSON Attribute	Type	Description
transaction_id	String	Transaction ID given by Midtrans
order_id	String	Order ID given by merchant
gross_amount	String	Total amount of transaction
payment_type	String	Transaction payment method
transaction_time	String	Timestamp of transaction
transaction_status	String	Transaction status of CIMB Clicks transaction, the possible value is `pending`
status_code	String	Status code of transaction charge result
status_message	String	Description of transaction charge result
payment_code	String	Unique payment code for customer to complete the payment in Indomaret
fraud_status	String	Detection result by Fraud Detection System (FDS). Possible Value: `accept` : Approved by FDS. `challenge`: Questioned by FDS. NOTE: Approve transaction to accept it or transaction will auto cancel during settlement. `deny`: Denied by FDS. Transaction automatically failed

Possible error codes: 400, 401, 402, 406, and 410. Please refer to the status code.

Handing Notifications

Signature key logic

SHA512(order_id+status_code+gross_amount+serverkey)

Sample code generate signature key

<?php
$orderId = "1111";
$statusCode = "200";
$grossAmount = "100000.00";
$serverKey = "askvnoibnosifnboseofinbofinfgbiufglnbfg";
$input = $orderId.$statusCode.$grossAmount.$serverKey;
$signature = openssl_digest($input, 'sha512');
echo "INPUT: " , $input."<br/>";
echo "SIGNATURE: " , $signature;
?>

In order to increase the security aspect, there are several ways to ensure the notification is received from Midtrans.

Challenge Response

An additional mechanism we provide to verify the content and the origin of the notification is to challenge. This can be achieved by calling the get status API. The response is the same as the notification status.

challenge response

Signature Key

We added a signature key information in our notification. The purpose of this signature key is to validate whether the notification is originated from Midtrans or not. Should the notification not be genuine, merchants can disregard the notification. Please find on the side, the logic of the signature key and the sample code to generate signature key.

Best Practice to Handle notification

Always use an HTTPS endpoint. It is secure and there cannot be MITM attacks because we validate the certificates match the hosts. Also do not use self signed certificates.
Use standard port (80/443) for notification callback url
Always implement notification in an idempotent way, in extremely rare cases, we may send multiple notifications for the same transaction event twice. It should not cause double entries in the merchant end, The simple way of achieving this is to use orderid as the key to track the entries.
Always check the signature hash of the notification, This will confirm that the notification was actually sent by Midtrans, because we encode the shared secret (server key). Nobody else can build this signature hash.
Always check all the following three fields for confirming success transaction
- status code: Should be 200 for successful transactions
- fraud status: ACCEPT
- transaction status : settlement/capture
We strive to send the notification immediately after the transaction has occurred, but in extremely rare cases, it may be delayed because of transaction spikes. If you have not received a notification, please use the Status API to check for current status of the transaction.
It is safe to call Status API to get the latest status of the transaction/order on each notification.
We set the HTTP timeout to 15 seconds.
Please strive to keep the response time of the the HTTP notifications under 5 seconds.
In extremely rare cases we may send the HTTP notifications out of order, ie. a "settlement" status for a notification before the notification for "Pending" status. It's important that such later notifications are ignored. Here's the state transition diagram that you could use. But again, use our /status API to confirm the actual status.
We send the notification body as JSON, please parse the JSON with a JSON parser. Always expect new fields will be added to the notification body, so parse it in a non strict format, so if the parser sees new fields, it should not throw exception. It should gracefully ignore the new fields. This allows us to extend our notification system for newer use cases without breaking old clients.
Always use the right HTTP Status code for responding to the notification, we handle retry for error cases differently based on the status code
- for 2xx: No retries, it is considered success
- for 500: Retry only once
- for 503: Retry 4 times
- for 400/404: Retry 2 times
- for 301/302/303: No retries. We suggest the notificaiton endpoint should be update in setting instead of reply these status code.
- for 307/308: Follow the new url with POST method and same notification body. Max redirect is 5 times
- for all other failures: Retry 5 times
We do retry at most 5 times with following policy
- Different retry interval from 1st time to 5th time (2m, 10m, 30m, 1.5hour, 3.5hour)
- Put a random time shift for each time retry base on above interval. For example, the first time retry might be 33s(at most 2m) after the job failed.

The following are the standard types of notifications. Note that different types of notifications can be added in addition to the below. Also new fields may be added to the existing notification, please confirm with the latest documentation for the exact fields.

Status Code

Status Codes used by Midtrans API are categorized into 2xx, 3xx, 4xx dan 5xx.

Code 2xx

Status	Description
`200`	Credit Card: `Success`. Request is successful, and transaction is authorize, capture, settlement, cancel, approve challenge transactions, accepted by Midtrans and bank. Other payment methods: `Success`. Transaction is settlement, cancel
`201`	Credit Card: `Challenge`. Transaction successfully sent to bank but the process has not been completed, need manual action from merchant to complete the transaction process. If the merchant does not perform any action until settlement time (H+1 16:00) Midtrans will cancel the transaction. Bank Transfer: `Pending`. Transaction successfully sent to bank but the process has not been completed by the customer. By default the transaction will expire within 24 hours. Cimb Clicks: `Pending`. Transaction successfully sent to bank but the process has not been completed by the customer. By default the transaction will expire within 2 hours. BRI ePay: `Pending`. Transaction successfully sent to bank but the process has not been completed by the customer. By default the transaction will expire within 2 hours. Klik BCA: `Pending`. Transaction successfully sent to bank but the process has not been completed by the customer. By default the transaction will expire within 2 hours. BCA Klikpay: `Pending`. Transaction successfully sent to bank but the process has not been completed by the customer. By default the transaction will expire within 2 hours. Mandiri Bill Payment: `Pending`. Transaction successfully sent to bank but the process has not been completed by the customer. By default the transaction will expire within 2 hours. XL Tunai: `Pending`. Transaction successfully sent to provider but the process has not been completed by the customer. By default the transaction will expire within 2 hours. Indomaret: `Pending`. Transaction successfully sent to provider but the process has not been completed by the customer. By default the transaction will expire within 2 hours
`202`	Credit Card: `Denied`. Transaction has been processed but is denied by payment provider or Midtrans' fraud detection system. Other payment methods: `Denied`. Transaction has been processed but is denied by payment provider

Code 3xx

Status	Description
`300`	Move Permanently, current and all future requests should be directed to the new URL

Code 4xx

Status	Description
`400`	Validation Error, merchant sent bad request data example; validation error, invalid transaction type, invalid credit card format, etc.
`401`	Access denied due to unauthorized transaction, please check client key or server key
`402`	Merchant doesn't have access for this payment type
`403`	The requested resource is only capable of generating content not acceptable according to the accepting headers that sent in the request
`404`	The requested resource/transaction is not found (eg. `order_id` is not exist)
`405`	Http method is not allowed
`406`	Duplicate order ID. Order ID has already been utilized previously
`407`	Expired transaction
`408`	Merchant sent the wrong data type
`409`	Merchant has sent too many transactions for the same card number
`410`	Merchant account is deactivated. Please contact Midtrans support
`411`	Token id is missing, invalid, or timed out
`412`	Merchant cannot modify status of the transaction
`413`	The request cannot be processed due to malformed syntax in the request body

Code 5xx

Status	Description
`500`	Internal Server Error.
`501`	The feature has not available.
`502`	Internal Server Error: Bank Connection Problem.
`503`	Internal Server Error.
`504`	Internal Server Error: Fraud detection is unavailable.
`505`	The requested payment reference is not available. Either try again to use different one.

Channel Response Code

For some payment channels, we included channnel_response_code and channel_response_message on API response. These are the values.

Credit Card

Credit card is divided into two category based on its channel to acquirer: Host-to-Host and MIGS.

Host-to-Host

Included bank: CIMB Niaga, Bank Mandiri, BNI, Bank Mega

Code	Message	Explanation
00	Approved	Transaction was successful.
01	Refer to Issuer	The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card.
02	Refer to Issuer, special	The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card.
03	No Merchant	The Merchant ID is invalid, you should contact your Bank and ensure you have provided the correct Merchant Account Number.
04	Pick Up Card	The customer’s bank (Card Issuer) has declined the transaction and requested that your customer’s credit card be retained. (card reported lost or stolen). The customer should use an alternate credit card.
05	Do Not Honour	The customer’s bank has declined the transaction as the credit card number has failed a security check, or the funds have been frozen or depleted. The customer should use an alternate credit card.
06	Error	The customer’s bank (Card Issuer) has declined the transaction as there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card.
07	Pick Up Card, Special	The customer’s bank (Card Issuer) has declined the transaction and requested that your customer’s credit card be retained. (card reported lost or stolen) The customer should use an alternate credit card.
09	Request In Progress	The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card.
12	Invalid Transaction	The customer’s bank (Card Issuer) has declined the transaction because of an invalid format or field. Check the transaction information and try processing the transaction again.
13	Invalid Amount	An invalid character (e.g. a amount sign or a space) may be being passed to the gateway. Check your website’s code.
14	Invalid Card Number	The customer’s bank (Card Issuer) has declined the transaction as the Credit Card number does not exist. Check the credit card information and try processing the transaction again.
15	No Issuer	The customer’s bank (Card Issuer) does not exist. Check the credit card information and try processing the transaction again.
19	Re-enter Last Transaction	The transaction has not been processed and the customer should attempt to process the transaction again.
21	No Action Taken	The customer’s bank (Card Issuer) has indicated there is a problem with the credit card number. The customer should contact their bank. The customer should use an alternate credit card.
22	Suspected Malfunction	The customer’s bank (Card Issuer) cannot be contacted during the transaction. The customer should check the credit card information and try processing the transaction again.
23	Unacceptable Transaction Fee	An unspecified error has occurred.
25	Unable to Locate Record On File	The customer’s bank (Card Issuer) does not recognise the credit card details. The customer should check the credit card information and try processing the transaction again.
30	Format Error	The customer’s bank (Card Issuer) does not recognise the transaction details. The customer should check the transaction information and try processing the transaction again.
31	Bank Not Supported By Switch	The customer’s bank (Card Issuer) has declined the transaction as it does not allow transactions originating through mail / telephone, fax, email or Internet orders. This error is associated customers attempting to use a Discover Card. The customer should use an alternate credit card.
33	Expired Card, Capture	The customer’s bank (Card Issuer) has declined the transaction as Credit Card has expired or the date is incorrect. Check the expiry date in the transaction and try processing the transaction again.
34	Suspected Fraud, Retain Card	The customer’s bank (Card Issuer) has declined the transaction as there is a suspected fraud on this Credit Card number.
35	Card Acceptor, Contact Acquirer, Retain Card	The customer’s bank (Card Issuer) has declined the transaction and requested that the customer’s credit card be retained (card reported lost or stolen). The customer should use an alternate credit card.
36	Restricted Card, Retain Card	The customer’s bank (Card Issuer) has declined the transaction and requested that the customer’s credit card be retained. (card reported lost or stolen) The customer should use an alternate credit card.
37	Contact Acquirer Security Department, Retain Card	The customer’s bank (Card Issuer) has declined the transaction and requested that your customer’s credit card be retained. (card reported lost or stolen) The customer should use an alternate credit card.
38	PIN Tries Exceeded, Capture	The customer’s bank (Card Issuer) has declined the transaction as the customer has entered the incorrect PIN three times. The customer’s bank (Card Issuer) has requested you retain the credit card. The customer should use an alternate credit card and contact their bank.
39	No Credit Account	The customer’s bank has declined the transaction as the Credit Card number used is not a credit account. The customer should use an alternate credit card.
40	Function Not Supported	The customer’s bank (Card Issuer) has declined the transaction as it does not allow this type of transaction. The customer should use an alternate credit card.
41	Lost Card	The customer’s bank (Card Issuer) has declined the transaction as the card has been reported lost. The customer should use an alternate credit card.
42	No Universal Account	The customer’s bank (Card Issuer) has declined the transaction as the account type selected is not valid for this credit card number. The customer should use an alternate credit card.
43	Stolen Card	The customer’s bank (Card Issuer) has declined the transaction as the card has been reported stolen. The customer should use an alternate credit card.
44	No Investment Account	The customer’s bank (Card Issuer) has declined the transaction as the account type selected is not valid for this credit card number. The customer should use an alternate credit card.
51	Insufficient Funds	The customer’s bank (Card Issuer) has declined the transaction as the credit card does not have sufficient funds. The customer should use an alternate credit card.
52	No Cheque Account	The customer’s bank (Card Issuer) has declined the transaction as the credit card number is associated to a cheque account that does not exist. The customer should use an alternate credit card.
53	No Savings Account	The customer’s bank (Card Issuer) has declined the transaction as the credit card number is associated to a savings account that does not exist. The customer should use an alternate credit card.
54	Expired Card	The customer’s bank (Card Issuer) has declined the transaction as the credit card appears to have expired. The customer should check the expiry date entered and try again, or use an alternate credit card.
55	Incorrect PIN	The customer’s bank (Card Issuer) has declined the transaction as the customer has entered an incorrect PIN. The customer should re-enter their PIN, otherwise use an alternate credit card.
56	No Card Record	The Customer’s bank has declined the transaction as the credit card number does not exist. The customer should use an alternate credit card.
57	Function Not Permitted to Cardholder	The Customer’s bank has declined the transaction as this credit card cannot be used for this type of transaction. The customer should use an alternate credit card.
58	Function Not Permitted to Terminal	The Customer’s bank has declined the transaction as this credit card cannot be used for this type of transaction. This may be associated with a test credit card number. The customer should use an alternate credit card.
59	Suspected Fraud	The customer’s bank has declined this transaction as the credit card appears to be fraudulent.
60	Acceptor Contact Acquirer	The customer’s bank (card issuer) has declined the transaction. The customer should contact their bank and retry the transaction.
61	Exceeds Withdrawal Limit	The customer’s bank has declined the transaction as it will exceed the customer’s card limit. The customer should use an alternate credit card.
62	Restricted Card	The customer’s bank has declined the transaction as the credit card has some restrictions. The customer should use an alternate credit card.
63	Security Violation	The customer’s bank has declined the transaction. The customer should use an alternate credit card.
64	Original Amount Incorrect	The customer’s bank has declined the transaction due to the amount attempting to be processed. The customer should check the transaction amount and try again.
66	Acceptor Contact Acquirer, Security	The customer’s bank has declined the transaction and request the Merchant to contact the bank. The customer should use an alternate credit card.
67	Capture Card	The customer’s bank has declined the transaction as the card is suspected to be counterfeit. The customer’s bank (Card Issuer) has requested that your customer’s credit card be retained. The customer should use an alternate credit card.
75	PIN Tries Exceeded	The customer’s bank has declined the transaction as the customer has entered the incorrect PIN more than three times. The customer should use an alternate credit card.
82	CVV Validation Error	The customer’s bank has declined the transaction as the CVV is incorrect. The customer should check the CVV details and try again. If not successful, the customer should use an alternate credit card.
90	Cutoff In Progress	The customer’s bank is temporarily not able to process this customer’s credit card. The customer should attempt to process this transaction again.
91	Card Issuer Unavailable	The customer’s bank is unable to be contacted to authorise the transaction. The customer should attempt to process this transaction again.
92	Unable To Route Transaction	The customer’s bank cannot be found for routing. This response code is often returned when the customer is using a test credit card number. The customer should attempt to process this transaction again.
93	Cannot Complete, Violation Of The Law	The customer’s bank has declined the transaction and request the customer to contact their bank. The customer should use an alternate credit card.
94	Duplicate Transaction	The customer’s bank has declined the transaction as this transaction appears to be a duplicate transmission. No action required.
96	System Error	The customer’s bank was not able to process the transaction. The customer should attempt to process this transaction again.
N0	CSC not provided - credit transaction is not allowed	Transaction failed. Customers should try using another card.
N7	Decline for CVV2 failure (for Visa cards only)	The customer’s bank has declined the transaction as the CVV is incorrect. The customer should check the CVV details and try again. If not successful, the customer should use an alternate credit card.
Q5	Already settled - can't settle twice in a day	Transaction has been settled, hence cannot be settled anymore.
Z2	The transaction has already been reversed	Transaction has been reversed, hence cannot be reversed anymore.
Z3	Transaction amount is greater than authorised	The customer's bank has declined the capture transaction since amount greater than the authorised amount. The customer should use an alternate credit card.

MIGS

Included bank: BCA, BRI, Maybank

Code	Message	Explanation
0	Transaction Successful	Transaction was successful.
?	Response Unknown	Need to check directly with Acquiring Bank.
1	Transaction could not be processed	There is an issue with merchant's account or the ID/Access Code the merchant uses is incorrect.
2	Transaction Declined – Contact Issuing Bank	The customer should contact their bank. The customer should use an alternate credit card.
3	Declined – No reply from Bank	The customer should use an alternate credit card.
4	Transaction Declined – Expired Card	The customer’s bank (Card Issuer) has declined the transaction as Credit Card has expired or the date is incorrect. Check the expiry date in the transaction and try processing the transaction again.
5	Transaction Declined – Insufficient credit	The customer’s bank (Card Issuer) has declined the transaction as the credit card does not have sufficient funds. The customer should use an alternate credit card.
6	Transaction Declined – Bank system error	The customer's bank/ acquiring bank experienced a system error.
7	Payment Server Processing Error	Typically caused by invalid input data such as an invalid credit card number. Processing errors can also occur. The customer should check the credit card information and try processing the transaction again.
8	Transaction Declined – Transaction Type Not Supported	The customer’s bank (Card Issuer) has declined the transaction as it does not allow this type of transaction. The customer should use an alternate credit card.
9	Bank Declined Transaction (Do not contact Bank)	The customer should use an alternate credit card. Can be caused by following reasons: Transaction Aborted (A) Transaction Blocked (B) Transaction Cancelled (C) Deferred Transaction (D) Transaction Declined – Refer to card issuer (E) Authentication Failed (F) Card Security Code Failed (I) Shopping Transaction Locked - This indicates that there is another transaction taking place using the same shopping transaction number (L) Cardholder is not enrolled in 3D Secure - Authentication Only (N) Transaction is Pending (P) Retry Limits Exceeded, Transaction Not Processed (R) Card Security Code Failed (U)

JSON Object

Collection of JSON objects that are used in API Methods

Transaction Details

"transaction_details": {
    "order_id": "A87551",
    "gross_amount": 145000
}

JSON Attribute	Type	Required	Description
order_id	String(50)	Y	Order id of the transaction NOTE: Allowed Symbols are dash(-), underscore(_), tilde (~), and dot (.)
gross_amount	Long	Y	Gross value of the transaction NOTE: Don't add decimal

Credit Card

"credit_card": {
    "token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
    "bank": "bni",
    "installment_term": 6,
    "bins": ["4811", "5233"],
    "type": "authorize",
    "save_token_id": true
}

JSON Attribute	Type	Required	Description
token_id	String(255)	Y	Token id represents customer credit card information
bank	String(255)	N	Acquiring bank. Valid values: `mandiri`, `bni`, `cimb`, `bca`, `maybank`, and `bri`
installment_term	integer	N	installment_term
bins	JSON Array	N	List of credit card's BIN (Bank Identification Number) that is allowed for transaction
type	String (255)	N	Used on preauthorization feature. Valid value: `authorize`
save_token_id	Boolean	N	Used on 'one click' or 'two clicks' feature. Enabling it will return a `saved_token_id` that can be used for the next transaction

Item Details

"item_details": [{
    "id": "a1",
    "price": 50000,
    "quantity": 2,
    "name": "Apel",
    "brand": "Fuji Apple",
    "category": "Fruit",
    "merchant_name": "Fruit-store",
    "tenor": "12",
    "code_plan": "000",
    "mid": "123456"
  }]

JSON Attribute	Type	Required	Description
id	String	N	Item ID
price	Number	Y	Price of the item NOTE: Don't add decimal
quantity	Number	Y	Quantity of the item bought
name	String	Y	Name of the item
brand	String	N	Brand of the item
category	String	N	Category of the item
merchant_name	String	N	Merchant name selling the item
tenor	Numeric(2)	C	Installment term, use 2 digits numeric (03, 06, 09, 12, 24) NOTE: BCA KlikPay exclusive field
code_plan	Numeric(3)	C	Installment code, use 000 for default NOTE: BCA KlikPay exclusive field
mid	Numeric(9)	C	Installment mid NOTE: BCA KlikPay exclusive field

Customer Details

"customer_details": {
  "first_name": "TEST",
  "last_name": "UTOMO",
  "email": "test@midtrans.com",
  "phone": "+628123456",
  "billing_address": {
    "first_name": "TEST",
    "last_name": "UTOMO",
    "phone": "081 2233 44-55",
    "address": "Sudirman",
    "city": "Jakarta",
    "postal_code": "12190",
    "country_code": "IDN"
  },
  "shipping_address": {
    "first_name": "TEST",
    "last_name": "UTOMO",
    "phone": "0 8128-75 7-9338",
    "address": "Sudirman",
    "city": "Jakarta",
    "postal_code": "12190",
    "country_code": "IDN"
  }
}

JSON Attribute	Type	Required	Description
first_name	String(255)	N	Customer's first name
last_name	String(255)	N	Customers last name
email	String(255)	N	Customer's email address
phone	String(255)	N	Customer's phone address
billing_address	N	JSON Array	Customer's billing address
shipping_address	N	JSON Array	Customer's shipping address

Billing address

JSON Attribute	Type	Required	Description
first_name	String(255)	N	Customer's billing first name
last_name	String(255)	N	Customers billing last name
phone	String(255)	N	Customer's billing phone address
address	String(255)	N	Detail address of the billing address
city	String(255)	N	City of the billing address
postal_code	String(255)	N	Postal code of the billing address. Note: Format is alpha-numeric. It can accept "-" and space
country_code	String(3)	N	Country ID of the billing address. (e.g IDN) ISO 3166-1 alpha-3

Shipping address

JSON Attribute	Type	Required	Description
first_name	String(255)	N	Customer's shipping first name
last_name	String(255)	N	Customers shipping last name
phone	String(255)	N	Customer's shipping phone address
address	String(255)	N	Detail address of the shipping address
city	String(255)	N	City of the shipping address
postal_code	String(255)	N	Postal code of the shipping address. Note: Format is alpha-numeric. It can accept "-" and space
country_code	String(3)	N	Country ID of the shipping address. (e.g IDN) ISO 3166-1 alpha-3

Bank Transfer

Bank Transfer BCA VA Object

"bank_transfer":{
  "bank": "bca",
  "va_number": "111111",
  "free_text": {
       "inquiry": [
             {
                 "id": "Free Text ID Free Text ID Free Text ID",
                 "en": "Free Text EN Free Text EN Free Text EN"
             }
       ],
       "payment": [
             {
                 "id": "Free Text ID Free Text ID Free Text ID",
                 "en": "Free Text EN Free Text EN Free Text EN"
             }
       ]
  },
  "bca": {
    "sub_company_code": "00000"
  }
}

Bank Transfer Permata VA Object

"bank_transfer":{
  "bank": "permata",
  "va_number": "111111",
  "permata": {
    "recipient_name": "SUDARSONO"
  }
}

JSON Attribute	Type	Required	Description
bank	String(255)	Y	Bank name which process bank transfer transaction. Valid value is `permata`, `bni`, and `bca`
va_number	String(255)	N	Custom va number assigned by merchant. If shorter than minimum then we will add trailing 0s as most significant bits. If longer than maximum then we will trim the remaining least significant bits. BCA VA: Accepts 6-11 digits Permata VA Facilitator: Accepts 10 digits BNI VA: Accepts 8 (For 5 digits Client ID) or 12 digits (For 3 digits Client ID)
free_text	JSON Array	N	list of free texts NOTE: Right now only used for BCA VA
bca	JSON Object	N	Specific parameters for BCA VA
permata	JSON Object	N	Specific parameters for Permata VA

JSON Attribute	Type	Required	Description
inquiry	JSON Array(10)	N	Free texts shown during inquiry
payment	JSON Array(10)	N	Free texts shown during payment

JSON Attribute	Type	Required	Description
id	String(50)	Y	Free text message in Bahasa Indonesia
en	String(50)	Y	Free text message in English

JSON Attribute	Type	Required	Description
sub_company_code	String	N	BCA sub company code directed for this transactions NOTE: Default is `00000`

JSON Attribute	Type	Required	Description
recipient_name	String	N	Recipient name shown on the payment details. It is shown as 20 digit uppercase string. NOTE: Default is merchant name

Echannel

"echannel" : {
    "bill_info1" : "Payment For:",
    "bill_info2" : "Tuition fee",
    "bill_info3" : "Name:",
    "bill_info4" : "Budi Utomo",
    "bill_info5" : "Class:",
    "bill_info6" : "Computer Science",
    "bill_info7" : "ID:",
    "bill_info8" : "VT-12345"
}

JSON Attribute	Type	Required	Description
bill_info1	String(255)	Y	Label 1. Mandiri only allows 10 characters. Exceeding characters will be truncated.
bill_info2	String(255)	Y	Value for Label 1. Mandiri only allows 30 characters. Exceeding characters will be truncated.
bill_info3	String(255)	N	Label 2. Mandiri only allows 10 characters. Exceeding characters will be truncated.
bill_info4	String(255)	N	Value for Label 2. Mandiri only allows 30 characters. Exceeding characters will be truncated.
bill_info5	String(255)	N	Label 3. Mandiri only allows 10 characters. Exceeding characters will be truncated.
bill_info6	String(255)	N	Value for Label 3. Mandiri only allows 30 characters. Exceeding characters will be truncated.
bill_info7	String(255)	N	Label 4. Mandiri only allows 10 characters. Exceeding characters will be truncated.
bill_info8	String(255)	N	Value for Label 4. Mandiri only allows 30 characters. Exceeding characters will be truncated.

VA Number

"va_numbers": [
  {
    "bank": "bca",
    "va_number": "91019021579"
  }
]

JSON Attribute	Type	Required	Description
bank	String(255)	Y	Bank name which process bank transfer transaction. Valid value is `permata`, `bii`, and `bca`
va_number	String(255)	Y	Virtual account number generated

Payment Amount

"payment_amounts": [
  {
    "paid_at": "2016-06-19 20:12:22",
    "amount": "20000.00"
  }
]

JSON Attribute	Type	Required	Description
paid_at	String	Y	Payment time
amount	String	Y	Amount paid

Mandiri Clickpay

"mandiri_clickpay": {
  "token_id": "4811117d16c884-2cc7-4624-b0a8-10273b7f6cc8",
  "input3": "00000",
  "token": "000000"
}

JSON Attribute	Type	Required	Description
token_id	String(255)	Y	Token id represents customer debit card information
input3	String(5)	Y	Unique user generated id
token	String(6)	Y	Token generated from Mandiri Clickpay APPLI 3 token based on `input1` (Last 10 digits of `card_number`), `input2` (Equivalent to `gross_amount`), and `input3`

BCA Klikpay

"bca_klikpay": {
  "description": "Pembelian Barang"
}

JSON Attribute	Type	Required	Description
description	String(60)	Y	BCA Klikpay transaction description
misc_fee	Long	N	Additional fee for documentation

BCA Klikbca

"bca_klikbca" : {
  "description" : "3176440",
  "user_id" : "midtrans1012"
}

JSON Attribute	Type	Required	Description
description	String(60)	Y	Klikbca transaction description
user_id	String(12)	Y	Klikbca User ID

CIMB Clicks

"cimb_clicks": {
    "description": "Purchase of a special event item"   //Description of the purchase
}

JSON Attribute	Type	Required	Description
description	String(100)	Y	CIMB Clicks transaction description

Telkomsel Cash

"telkomsel_cash": {
    "customer": "0811111111",
    "promo": false,
    "is_reversal": 0
}

JSON Attribute	Type	Required	Description
customer	String(10)	Y	Telkomsel Cash token
promo	Boolean	N	Flag to enable promo. Value is `false`
is_reversal	Short	N	Reversal value. Value is `0`

Mandiri E-cash

"mandiri_ecash": {
  "description": "Mandiri E-cash Transaction Description"
}

JSON Attribute	Type	Required	Description
description	String(255)	Y	Mandiri E-cash transaction description

Convenience Store

"cstore" : {
   "store" : "indomaret",
   "message" : "mangga"
}

JSON Attribute	Type	Required	Description
store	String(20)	Y	Store name
message	String(20)	N	Label to be displayed in Indomaret POS

Action

{
    "name": "cancel",
    "method": "POST",
    "url": "https://api.midtrans.com/v2/e48447d1-cfa9-4b02-b163-2e915d4417ac/cancel",
    "fields": []
}

JSON Attribute	Type	Required	Description
name	String	Y	Action name
method	String	Y	HTTP method used for the action
url	String	Y	HTTP URL target for the action
fields	Array(String)	C	Parameters which can be sent for the action. Only for method other than `GET`.

Transaction Status

Transaction Status used by Midtrans API.

Status	Description	Possible change(s)
`authorize`	Transaction authorizes the credit card. Must be captured to process the balance. Note: Credit Card only	`capture`, `cancel`
`capture`	Transaction captures the credit card balance. Will be settled as batch.	`settlement`, `cancel`
`settlement`	Transaction is settled.	`refund`, `chargeback`, `partial_refund`, `partial_chargeback`
`deny`	Payment provider rejects the credentials used for payment. See `status_message` for deny details.	N/A
`pending`	Transaction is made available in Midtrans to be paid.	`settlement`, `deny`, `cancel`, `expire`
`cancel`	Transaction is cancelled. Can be triggered by Midtrans or partner themselves.	N/A
`refund`	Transaction is marked to be refunded.	`settlement`
`partial_refund`	Transaction is marked to be partially refunded.	`settlement`
`chargeback`	Transaction is marked to be charged back. Note: Credit Card only	`settlement`
`partial_chargeback`	Transaction is marked to be partially charged back.	`settlement`
`expire`	Transaction no longer available to be paid or processed	N/A
`failure`	Unexpected error during transaction processing	N/A

Fraud Status

Fraud Status used by Midtrans API.

Status	Description
`accept`	Transaction is not considered as fraud.
`deny`	Transaction is considered as fraud.
`challenge`	We cannot determine the transaction. Merchant should take action to accept or deny. via Merchant Administration Portal, or via Approve or Deny API

API changelog

Version 3.4.0

July 3, 2018

Add currency on response payload for most payment channels

Version 3.2.2

January 9, 2018

Remove QR code integration for GO-PAY

Version 3.1.15

November 21, 2017

Add GO-PAY (Beta)

Version 3.1.13

November 7, 2017

Add permata.recipient_name parameter on Permata VA charge request.
Makes channel parameter on Credit Card charge request and token card object to be optional.

Version 3.1.11

November 1, 2017

Enable merchant to put metadata on charge request

Version 3.1.6

October 10, 2017

Add Channel Response Code tables.

Version 3.1.3

September 20, 2017

Add channel_response_code and channel_response_message on credit card charge response

Version 3.1.2

September 12, 2017

Add point_redeem_quantity on credit card charge response
Add bca.sub_company_code on bank transfer charge request
Update on refund_amount showing the cumulative amount refunded

Version 3.1.1

September 7, 2017

Remove input1 and input2 to simplify mandiri_clickpay JSON object

Version 3.0.6

August 31, 2017

New flow for Mandiri ClickPay

Version 2.24.12

June 8, 2017

Add Credit Card Point for Mandiri acquiring

Version 2.24.10

May 24, 2017

Add BNI Virtual Account
Add credit card point feature

Version 2.24.2

April 6, 2017

Add Card Promo Payment (Beta).

Version 2.23.1

March 9, 2017

BCA KlikPay request now doesn't require type. We will generate it based on the item_details.
All payment type now doesn't require item_details
Add Refund API. See API Methods.
Add Get Status B2B API. See API Methods.

Version 2.21.10

January 13, 2017

KlikBCA reconciliation reference is now the same value as Midtrans order id if the order id is alphanumeric and its length is less than or equals to 18. Otherwise, we will generate a 18 length alphanumeric for the reconciliation reference. This value can be found on charge response body, field: approval_code.

Version 2.21.3

December 6, 2016

Mandiri Bill now supports facilitator scheme, contact your Solutions to get your personal biller code

Version 2.10.0

November 23, 2016

Add biller code in Mandiri Bill notification
Prohibit the use of decimal in gross_amount and item_details.price

Version 2.9.10

October 28, 2016

Performance improvements for VTWeb

Version 2.9.9

October 25, 2016

Misc performance improvements for all our API
Fix bug with Mandiri ecash expiry on /v2/status

Version 2.9.7

October 19, 2016

Added Changelog for Midtrans API

Deprecation Notices

November 7, 2017

Starting on February 1st, 2018, channel parameter from Token Card Object and Charge Request Credit Card Object will be permanently removed. Once it is effective, any channel parameter sent to Midtrans' system will be disregarded. We advise you to remove channel parameter on your end immediately.

Following this announcement, we have made channel parameter as optional. However, should you choose to do a transaction via MIGS banks, you will need to send ‘bank’ parameter to Midtrans. Below are few instances where changes might occur:

Merchant sends no channel, no bank: choose any non-MIGS bank
Merchant sends MIGS channel, no bank: choose any MIGS bank
Merchant sends no channel, MIGS bank: choose a specific MIGS bank
Merchant sends MIGS channel, MIGS bank: choose a specific MIGS bank
Merchant sends no channel, non-MIGS bank: choose a specific non-MIGS bank
Merchant sends MIGS channel, non-MIGS bank: 402 Error (No MID/TID available)

Please avoid option number 2, 4, and 6 (where channel parameter is used) in all scenarios.

Notes: MIGS banks: BCA, MAYBANK, or BRI Non-MIGS banks: BNI, CIMB, MANDIRI, OR MEGA

August 31, 2017

We are improving our API to meet your security needs. Currently, Mandiri Clickpay API payload consists of full PAN number which has risk of leaking customer card data.

We are introducing the new flow for Mandiri Clickpay. This new flow will enable you to exchange customer card data for a token_id on client side. Consequently, the token_id is passed as Mandiri Clickpay parameter instead of card_number.

We highly suggest you to update your Mandiri Clickpay implementation to cater this new flow since we are going to deprecate the old implementation by 1st December 2017. Please see Mandiri ClickPay for implementation details.

August 3, 2017

We are limiting the characters to make sure that Order IDs are URL safe starting 1st November 2017. Please see Transaction Details Object for details.

December 1, 2016

We are going to prohibit the use of decimal gross_amount starting 15th January 2017. Below are the examples of valid and invalid parameters.

Example:

"10000" : valid
10000 : valid
"10000.00" : valid
"10000.01" : invalid

Invalid gross_amount will be rejected with 400 (validation error) status code.

User-Agent header in the HTTP notification from Midtrans will no longer be 'Veritrans'. It will be the same as the http client we are using in code. Please do not use the User-Agent Header or depend on it In line with the change of the name of the organization, we will also deprecate the usage of veritrans.co.id domain in the next 3-4 months. This includes the following domains
api.veritrans.co.id changes to api.midtrans.com
vtweb2.veritrans.co.id changes to vtweb2.midtrans.com
app.veritrans.co.id changes to app.midtrans.com
payments.veritrans.co.id changes to payments.midtrans.com

Please switch to using the new hostnames and URL's immediately to avoid failures.

Introduction

Welcome to Midtrans API!

HTTP(S) Request

API Base URL

HTTP(S) Header

Content-Type and Accept Header

Authorization Header

Midtrans API

API Methods

Get Token

Midtrans Javascript Library

Card Object

Callback Response Object

Charge features

Set Custom Field

Set Custom Expiry

Set Metadata

Capture Transaction

Capture Transaction Method

Capture Transaction Request

Capture Transaction Response

Approve Transaction

Approve Transaction Method

Approve Transaction Response

Deny Transaction

Deny Transaction Method

Deny Transaction Response

Cancel Transaction

Card Payment

Pending Payment

Cancel Transaction Method

Cancel Transaction Response and notification

Expire transaction

Expire Transaction Method

Expire Transaction Response

Refund transaction

Refund Transaction Method

Refund Transaction Request

Refund Transaction Response

Get Transaction Status

Get Transaction Status Method

Get Status Transaction Response

Get Transaction Status B2B

Get Transaction Status B2B Method

Get Status Transaction B2B Parameter

Get Status Transaction B2B Response

Register Card

Register Card Status Method

Register Card Request

Register Card Response

Point Inquiry

Point Inquiry Status Method

Point Inquiry Request

Point Inquiry Response

Credit Card

Credit Card Charge

Card Payment Charge Response and Notifications

Card Features: BIN Promo

BIN Promo Charge Response and Notifications

Card Features: Installment

Installment Charge Response and Notifications

Offline Installment

Offline Installment Charge Response and Notifications

Card Features: Pre-Authorization

Pre-Authorization Charge Response and Notifications

Capture Transaction Method

Capture Transaction Response and notification

Card Features: One Click

One Click Initial Charge

One Click Initial Charge Response and Notifications

One Click Following Charge

One Click Following Charge Response and Notifications

Card Features: Two Clicks

Two Clicks Initial Charge

Two Clicks Initial Charge Response and Notifications

Two Clicks Following Charge

Two Clicks Following Payment Response and Notifications.

Card Features: Point

Point Charge Response and Notifications

Credit Card - Promo (Beta)