Best Practices

This section serves as a guideline for the best practices in Money Transfer/Disbursement integration.

Implement Bank Account Inquiry

We highly recommend implementing the Bank Account Inquiry API before initiating a disbursement. By performing an inquiry first, you can reduce the risk of failed transactions due to inactive or incorrect beneficiary accounts.

Include Company Name in Remarks or Inform Users About Transfer From PT Fliptech Lentera

Flip transfers funds using Flip’s bank accounts across various banks. To help your users identify that the transfer is from you, include your company name in the transfer remarks or inform your users to look for transfers from PT Fliptech Lentera Inspirasi Pertiwi.

Implement Idempotent Requests

Using idempotent requests is crucial for preventing duplicate money transfer transactions. An idempotency key also simplifies transaction tracking for both Flip and your system by providing a unique identifier for each transaction.

Frequently Check Status in Case of Callback Issues

If there is a delay in sending callbacks to your callback URL, actively check the transaction status with Flip. This ensures that your transaction SLA with users remains unaffected. You can find details on handling callbacks here.