8 docs tagged with "Disbursement"

This section is designed to answer common questions related to the integration for and use of Flip for Business Accept Payment API.

The Bank Account Inquiry API verifies a beneficiary bank account before you send a disbursement. It returns the account holder name and a status indicating whether the account is valid and fundable, so you can prevent failed transfers caused by inactive, closed, or incorrect accounts.

Find the list of bank codes below for the supported destination banks and e-Wallets. Currently, we support transfer to 100+ banks in Indonesia including Virtual Account/VA (BNI, BRI, CIMB, Mandiri, Danamon, Muamalat, and Permata) and e-Wallets.

Here is the list of the error code for Money Transfer, Special Money Transfer and Agent Money Transfer transaction:

This section is designed to answer common questions related to the integration for and use of Flip for Business Disbursement API.

This section is designed to answer common questions related to the integration and use of Flip for Business API.

An Idempotency Key is a unique identifier included in the header of API requests. Flip for Business API uses the Idempotency-Key to safely manage retry requests, ensuring the same operation is not executed multiple times. This is particularly useful when you don't receive a response due to network issues or other unexpected errors.

You can use the following dummy bank account and virtual account numbers to simulate different synchronous response statuses when testing the Bank Account Inquiry API.