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  • NICEPay Professional
  • Check Transaction Status
  • Cancel Transaction
  • Notification
  • Nicepay Code
  • F.A.Q
  • Changelog

  • NICEPay Professional

    All Transaction with NICEPAY API V1 Professional will redirect to NICEPay Secure Payment Page for payment process.

    NICEPAY Professional Step:

    1. Transaction Registration.
    2. Redirect to NICEPay Secure Payment Page.
    3. Finish Payment in NICEPay Secure Payment Page.
    4. NICEPay will redirect end-user to Merchant callbackUrl to give the payment information.

    Transaction Registration

    Registration API Specifications

    API url /nicepay/api/orderRegist.do
    Request Method application/x-www-form-urlencoded POST
    Description Perform transaction registration.
    Merchant Token SHA256(iMid+referenceNo+amt+merchantKey)
    Payment Methods 01 Credit Card
    02 Virtual Account
    03 Convenience Store
    04 Click Pay
    05 E-Wallet
    08 QRIS

    All Parameters for Registration

    Sample API Request

    // Payment Mandatory Field
    nicePay.setPayMethod("01");
    nicePay.setCurrency("IDR");
    nicePay.setAmt("1000");
    nicePay.setInstmntMon("1");
    nicePay.setReferenceNo("MerchantReferenceNumber001");
    nicePay.setGoodsNm("Merchant Goods 1");
    nicePay.setBillingNm("Buyer Name");
    nicePay.setBillingEmail("buyer@merchant.com");
    nicePay.setBillingPhone("02112345678");
    nicePay.setBillingAddr("Billing Address");
    nicePay.setBillingCity("Jakarta");
    nicePay.setBillingState("Jakarta");
    nicePay.setBillingPostCd("12345");
    nicePay.setBillingCountry("Indonesia");
    nicePay.setDeliveryNm("Buyer Name");
    nicePay.setDeliveryPhone("02112345678");
    nicePay.setDeliveryAddr("Billing Address ");
    nicePay.setDeliveryCity("Jakarta");
    nicePay.setDeliveryState("Jakarta");
    nicePay.setDeliveryPostCd("12345");
    nicePay.setDeliveryCountry("Indonesia");
    nicePay.setCallBackUrl("www.merchant.com/callback");
    nicePay.setDbProcessUrl("www.merchant.com/dbprocess");
    nicePay.setVat("0");
    nicePay.setFee("0");
    nicePay.setNotaxAmt("0");
    nicePay.setDescription("Description");
    nicePay.setUserIP("127.0.0.1");
    nicePay.shopId("NICEPAY");
    nicePay.setMerchantToken(nicePay.makeToken(nicePay.getAmt(), nicePay.getReferenceNo()));
    nicePay.setCartData("{}");
    nicePay.setInstmntMon("1");
    nicePay.setInstmntType("1");
    nicePay.setReccurOpt("0");
    
    // Payment Optional Field
    nicePay.setReqDt("20160301");
    nicePay.setReqTm("135959");
    nicePay.setReqDomain("www.merchant.com");
    nicePay.setReqServerIP("127.0.0.1");
    nicePay.setReqClientVer("1.0");
    nicePay.setUserSessionID("userSessionID");
    nicePay.setUserAgent("Mozilla");
    nicePay.setUserLanguage("en-US");
    nicePay.setMerFixAcctId("9999000000000001");
    nicePay.setVacctValidDt("20160303");
    nicePay.setVacctValidTm("135959");
    nicePay.setPaymentExpiryDt("20160303");
    nicePay.setPaymentExpiryTm("135959");
    
    // Payment Request
    nicePay.payPage();
    
    // Payment Response
    System.out.println("Response String : " + nicePay.getResponseString()); // JSON in String format
    
    String resultCd = nicePay.Get("resultCd");
    String resultMsg = nicePay.Get("resultMsg");
    String tXid= nicePay.Get("tXid");
    String requestURL= nicePay.Get("requestURL");
    
    public JsonResult ChargeCard(Nicepay Nicepay) {
        string RequestType = "CreditCard";
        Nicepay.iMid = NicepayConfig.NICEPAY_IMID;
        Nicepay.merchantToken = merchantToken(Nicepay, RequestType);
        Nicepay.dbProcessUrl = NicepayConfig.NICEPAY_DBPROCESS_URL;
        Nicepay.callBackUrl = NicepayConfig.NICEPAY_CALLBACK_URL;
        Nicepay.instmntMon = "1";
        Nicepay.instmntType = "1";
        Nicepay.userIP = GetUserIP();
        Nicepay.goodsNm = Nicepay.description;
        Nicepay.vat = "0";
        Nicepay.fee = "0";
        Nicepay.notaxAmt = "0";
        if (Nicepay.cartData == null) {
            Nicepay.cartData = "{}";
        }
        CheckParam(Nicepay.iMid, "01");
        CheckParam(Nicepay.PayMethod, "02");
        CheckParam(Nicepay.currency, "03");
        CheckParam(Nicepay.amt, "04");
        CheckParam(Nicepay.instmntMon, "05");
        CheckParam(Nicepay.referenceNo, "06");
        CheckParam(Nicepay.goodsNm, "07");
        CheckParam(Nicepay.billingNm, "08");
        CheckParam(Nicepay.billingPhone, "09");
        CheckParam(Nicepay.billingEmail, "10");
        CheckParam(Nicepay.billingAddr, "11");
        CheckParam(Nicepay.billingCity, "12");
        CheckParam(Nicepay.billingState, "13");
        CheckParam(Nicepay.billingCountry, "14");
        CheckParam(Nicepay.deliveryNm, "15");
        CheckParam(Nicepay.deliveryPhone, "16");
        CheckParam(Nicepay.deliveryAddr, "17");
        CheckParam(Nicepay.deliveryCity, "18");
        CheckParam(Nicepay.deliveryState, "19");
        CheckParam(Nicepay.deliveryPostCd, "20");
        CheckParam(Nicepay.deliveryCountry, "21");
        CheckParam(Nicepay.callBackUrl, "22");
        CheckParam(Nicepay.dbProcessUrl, "23");
        CheckParam(Nicepay.vat, "24");
        CheckParam(Nicepay.shopId, "25");
        CheckParam(Nicepay.fee, "26");
        CheckParam(Nicepay.notaxAmt, "27");
        CheckParam(Nicepay.description, "28");
        CheckParam(Nicepay.merchantToken, "29");
    
        string API_Url = GetApiRequest(RequestType);
        string SingleString = BuildString(Nicepay);
        string ResultString = WebRequestPostHttp.Post_Http(SingleString, API_Url);
        ResultString = ResultString.Remove(0, 4);
        JavaScriptSerializer JsonSerializer = new JavaScriptSerializer();
    
        return JsonSerializer.Deserialize<JsonResult>(ResultString);
    }
    
    <?php
    $nicepay = new NicepayLib();
    
    //Ignore this function if you have invoice number.
    function generateReference() {
      $micro_date = microtime();
      $date_array = explode(" ",$microdate);
      $date = date("YmdHis",$date_array[1]);
      $date_array[0] = preg_replace('/[^\p{L}\p{N}\s]/u', '', $date_array[0]);
      return "Ref".$date.$date_array[0].rand(100,999);
    }
    
    if(isset($_POST['payMethod']) && $_POST['payMethod'] == '01'){
      //Populate Mandatory parameters to send
      $nicepay->set('payMethod', '01');
      $nicepay->set('currency', 'IDR');
      $nicepay->set('amt', 12000); //Total Gross Amount
      $nicepay->set('referenceNo',generateReference()); //Invoice Number or Reference Number Generated by Merchant
      $nicepay->set('description', 'Payment of Invoice No '.$nicepay->get('referenceNo'));//Transaction Description
    
      $nicepay->set('billingNm', 'John Doe'); //Customer name
      $nicepay->set('billingPhone', '02112345678'); //Customer phone number
      $nicepay->set('billingEmail', 'john@example.com');
      $nicepay->set('billingAddr', 'Jl. Jendral Sudirman No.28');
      $nicepay->set('billingCity', 'Jakarta Pusat');
      $nicepay->set('billingState', 'DKI Jakarta');
      $nicepay->set('billingPostCd', '10210');
      $nicepay->set('billingCountry', 'Indonesia');
    
      $nicepay->set('deliveryNm', 'John Doe'); //Delivery name
      $nicepay->set('deliveryPhone', '02112345678');
      $nicepay->set('deliveryEmail', 'john@example.com');
      $nicepay->set('deliveryAddr', 'Jl. Jendral Sudirman No.28');
      $nicepay->set('deliveryCity', 'Jakarta Pusat');
      $nicepay->set('deliveryState', 'DKI Jakarta');
      $nicepay->set('deliveryPostCd', '10210');
      $nicepay->set('shopId', 'NICEPAY');
      $nicepay->set('deliveryCountry', 'Indonesia');
    
      //Send Data
      $response = $nicepay->chargeCard();
    
      //Process response from NICEPAY
      if(isset($response->data->resultCd) && $response->data->resultCd == "0000"){
        header("Location: ".$response->data->requestURL."?tXid=".$response->tXid);
        //Please save your tXid in your database
      }elseif (isset($response->resultCd)) {
        // In this sample, we echo error message
        echo "<pre>";
        echo "result code    : ".$response->resultCd."\n";
        echo "result message : ".$response->resultMsg."\n";
        echo "</pre>";
      }else {
        // In this sample, we echo error message
        echo "<pre>Connection Timeout. Please Try Again.</pre>";
      }
    }
    ?>
    
    #Set Mandatory Value
    NICEPay.payMethod = "01" #Set Payment Method
    NICEPay.amt = "1000" #Total Gross Amount
    NICEPay.referenceNo = str(random.randrange(111111, 999999)) #Invoice Number By Merchant
    NICEPay.goodsNm = NICEPay.referenceNo #Goods Name
    NICEPay.billingNm = "John Doe"
    NICEPay.billingPhone = "02112345678"
    NICEPay.billingEmail = "john@example.com"
    NICEPay.billingAddr = "Jl. Jend. Sudirman No. 28"
    NICEPay.billingCity = "Jakarta Pusat"
    NICEPay.billingState = "DKI Jakarta"
    NICEPay.billingPostCd = "10210"
    NICEPay.billingCountry = "Indonesia"
    NICEPay.callBackUrl = "http://www.merchant.com/callback"
    NICEPay.dbProcessUrl = "https://www.merchant.com/notification"
    NICEPay.shopId = "NICEPAY"
    NICEPay.description = "Payment Of Ref No." + NICEPay.referenceNo
    NICEPay.merchantToken = NICEPay.getMerchantToken()
    NICEPay.userIP = NICEPay.getUserIp()
    NICEPay.cartData = "{}" #Json Array Value
    NICEPay.instmntMon = "1"
    NICEPay.instmntType = "1"
    
    #Payment Request
    resultData = NICEPay.apiRequest()
    
    #Payment Result
    jsonResult = resultData[4:]
    result = json.loads(jsonResult)
    
    #Payment Response String Format
    print("resultCd : " + result['data']['resultCd'])
    print("resultMsg : " + result['data']['resultMsg'])
    print("requestURL: " + result['data']['requestURL'] + "?tXid=" + result['data']['tXid'])
    print("tXid : " + result['data']['tXid'])
    

    Sample API Response

    {
        "apiType": "M0",
        "tXid": "IONPAYTEST01202002130920175001",
        "requestDate": "20200213092017",
        "responseDate": "20200213092017",
        "data": {
            "tXid": "IONPAYTEST01202002130920175001",
            "resultCd": "0000",
            "resultMsg": "SUCCESS",
            "requestURL": "https://dev.nicepay.co.id/nicepay/api/orderInquiry.do"
        }
    }
    
    Parameter Type Size Description Example Value
    iMid Required AN 10 Merchant ID IONPAYTEST
    merchantToken Required AN 255 Merchant Token 6cfccfc0046773c1b589d8e98f...
    payMethod Required N 2 Payment Method 01
    currency Required A 3 Currency IDR
    amt Required N 12 Transaction Amount 10000
    cartData Required JSON OBJECT 4000 Transaction Cart Data cartData JSON
    referenceNo Required ANS 40 Merchant Order Number MerchantReferenceNumber1
    goodsNm Required AN 100 Goods Name Merchant Goods 1
    callBackUrl Required ANS 255 Payment Result Page URL https://merchant.com/callBackUrl
    dbProcessUrl Required ANS 255 Push Notification URL https://merchant.com/dbProcessUrl
    userIP Required AN 15 User IP address 127.0.0.1
    description Required AN 100 Transaction Description this is test order
    billingNm Required A 30 Billing Name Buyer Name
    billingPhone Required N 15 Billing Phone Number 2123456789
    billingEmail Required ANS 40 Billing Email buyer@merchant.com
    billingCity Required A 50 Billing City Jakarta Utara
    billingState Required A 50 Billing State DKI Jakarta
    billingPostCd Required A 10 Billing Postcode 10160
    billingCountry Required A 10 Billing Country Indonesia
    billingAddr AN 100 Billing Address Billing Address
    merFixAcctId Required for Fix-Type VA N 40 Merchant Fix VA Number 14015824
    instmntType Required for CC N 2 Installment Type 1
    instmntMon Required for CC N 2 Installment Month 1
    deliveryNm A 30 Delivery Name Delivery name
    deliveryPhone N 15 Delivery Phone Number 2123456789
    deliveryAddr AN 100 Delivery Address Delivery Address
    deliveryCity A 50 Delivery City Jakarta Utara
    deliveryState A 50 Delivery State DKI Jakarta
    deliveryPostCd N 10 Delivery Postcode 10160
    deliveryCountry A 10 Delivery Country indonesia
    vat N 12 Vat Number 0
    fee N 12 Service Fee 0
    notaxAmt N 12 Tax Free Amount 0
    reqDt N 8 Request Date 20180303
    reqTm N 6 Request Time 135959
    reqDomain ANS 100 Request domain merchant.com
    reqServerIP ANS 15 Request Server IP Address 127.0.0.1
    reqClientVer AN 50 Request Client Version 1
    userSessionID AN 100 User Session ID userSessionID
    userAgent Required for CC ANS 100 User Agent Information Mozilla
    userLanguage ANS User Language en-US
    worker AN 10 Worker worker
    vacctValidDt N 8 Virtual Account Valid Date (YYYYMMDD) 20180404
    vacctValidTm N 6 Virtual Account Valid Time (HH24MISS) 235959
    paymentExpDt N 8 Payment Expired Date (YYYYMMDD) 20180404
    paymentExpTm N 6 Payment Expired Time (HH24MISS) 235959
    payValidDt N 8 CVS Valid Date (YYYYMMDD) 20180404
    payValidTm N 6 CVS Valid Time (HH24MISS) 235959
    mRefNo N 18 Bank Reference No. bankcd123456789
    timeStamp N 14 Timestamp (YYYYMMDDHH24MISS) 20180404165639
    version AN Version Nicepay Lite
    shopId Required for QRIS AN 32 Shop Id NICEPAY

    Cart Data API V1

    Parameter Description
    count Total cart data count
    item
    item -> img_url Good's image URL (50x50 size)
    item -> goods_name Good's name
    item -> goods_detail Good's description
    item -> goods_amt Good's amount
    {
        "count": "2",  
        "item": [  
            {
                "img_url": "http://img.aaa.com/ima1.jpg",  
                "goods_name": "Item 1 Name",
                "goods_detail": "Item 1 Detail",
                "goods_amt": "700"
            },  
            {
                "img_url": "http://img.aaa.com/ima2.jpg",
                "goods_name": "Item 2 Name",
                "goods_detail": "Item 2 Detail",
                "goods_amt": "300"
            }  
            ] 
    } 
    

    Transaction Payment

    Payment API Specifications

    API url /nicepay/api/orderInquiry.do
    Request Method application/x-www-form-urlencoded REDIRECT
    Description URL Redirect to NICEPAY Payment Page

    Payment Parameters

    Sample API Request https://www.nicepay.co.id/nicepay/api/orderInquiry.do?tXid=IONPAYTEST01201608291733081257&optDisplayCB=0&optDisplayBL=0

    if (nicePay.Get("resultCd").equals("0000")) {   
        String site = nicePay.Get("requestURL") + "&optDisplayCB=0" + "&optDisplayBL=0"; 
                 response.setStatus(response.SC_MOVED_TEMPORARILY);   
                 response.setHeader("Location", site);   
             } 
    
    Parameter Type Size Description Example Value
    tXid Required AN 30 Transaction ID IONPAYTEST02201607291027025291
    optDisplayCB N 2 Display change button show = 0 hide = 1
    optDisplayBL N 2 Display back link show = 0 hide = 1

    Payment Response Parameters

    Sample Response to callbackUrl with parameter

    https://merchant.com/result?resultCd=0000&resultMsg=SUCCESS&bankVacctNo=44779000090927472371&tXid=IONPAYTEST02202011050927472371&referenceNo=order%2020201105091192&transDt=20201105&transTm=092747&amount=150000&bankCd=CENA&description=Payment+of+referenceNo+order+20201105091192

    Parameter Type Size Description Remark Example
    resultCd N 4 Result Code 0000
    resultMsg AN 255 Result Code Success
    tXid AN 30 Nicepay Trans ID When success IONPAYTEST 02201607291027025291
    referenceNo ANS 40 Merchant Order No When success OrdNo20160525000
    authNo N 10 Bank Auth No. When success (CC) 123456
    amount N 12 Amount When success 1000
    transDt N 8 Transaction Date When success 20200303
    transTm N 6 Transaction Time When success 135959
    description AN 100 Trans. Description When success Payment of OrdNo201605 25000
    bankVacctNo N 20 Virtual Acc. Number When success (VA) 123457891011
    bankCd A 4 VA Bank Code When success (VA) BMRI

    NICEPAY Secure Payment Page

    alt text

    Payment Method Selection

    When your buyer decided to click on the Change button, they will be able to see the page below and change their preferred payment method.

    alt text

    Payment Method QRIS Option

    alt text

    After the customer opens E-wallet app and scan QR code then confirm payment. Click Process, NICEPay will redirect end-user to Merchant callbackUrl to give the payment information.

    alt text

    Check Transaction Status

    API Specifications - Check Status

    This API is intended for merchant to check the status of the transaction.

    API url /nicepay/api/onePassStatus.do
    Request Method application/x-www-form-urlencoded POST
    Description Inquires transaction status to NICEPAY server.
    Merchant Token SHA256(iMid+referenceNo+amt+merchantKey)

    Request Parameters - Check Status

    Sample API Request

    // Order Status Mandatory Field    
    nicePay.setTrxId("IONPAYTEST02201603091207051498");    
    nicePay.setReferenceNo("MerchantReferenceNumber001");    
    nicePay.setAmt("1000");    
    nicePay.setMerchantToken(nicePay.makeToken(nicePay.getAmt(), nicePay.getReferenceNo()));    
    // Order Status Request    
    nicePay.orderStatus();    
    // Order Status Response    
    System.out.println("Response String : " + nicePay.getResponseString()); // JSON in String format    
    nicePay.getHtResponse(); // JSON in HashTable<String, String> format    
    
    String resultCd = nicePay.Get("resultCd");           
    String resultMsg = nicePay.Get("resultMsg");           
    String tXid= nicePay.Get("tXid ");           
    String iMid= nicePay.Get("iMid");     
    String currency= nicePay.Get("currency");  
    String amount= nicePay.Get("amount");           
    String instmntMon= nicePay.Get("instmntMon");           
    String instmntType= nicePay.Get("instmntType");     
    String referenceNo= nicePay.Get("referenceNo");    
    String goodsNm = nicePay.Get("goodsNm");           
    String payMethod = nicePay.Get("payMethod");           
    String billingNm= nicePay.Get("billingNm");           
    String merchantToken= nicePay.Get("merchantToken");     
    String reqDt= nicePay.Get("reqDt");    
    String reqTm = nicePay.Get("reqTm");           
    String status = nicePay.Get("status");           
    String bankCd= nicePay.Get("bankCd");  
    String vacctValidDt= nicePay.Get("vacctValidDt");            
    String vacctValidTm= nicePay.Get("vacctValidTm");     
    String vacctNo= nicePay.Get("vacctNo");
    
    public NotificationResult ChargcheckPaymentStatuseCard(string tXid, string referenceNo, string amt)
    {
        string RequestType = "checkPaymentStatus";
        Nicepay Nicepay = new Nicepay();
    
        Nicepay.iMid = NicepayConfig.NICEPAY_IMID;
        Nicepay.tXid = tXid;
        Nicepay.referenceNo = referenceNo;
        Nicepay.amt = amt;
        Nicepay.merchantToken = merchantToken(Nicepay, RequestType);
    
        CheckParam(Nicepay.iMid, "01");
        CheckParam(Nicepay.amt, "04");
        CheckParam(Nicepay.referenceNo, "06");
        CheckParam(Nicepay.merchantToken, "28");
        CheckParam(Nicepay.tXid, "30");
    
        string API_Url = GetApiRequest(RequestType);
        string SingleString = BuildString(Nicepay);
    
        string ResultString = WebRequestPostHttp.Post_Http(SingleString, API_Url);
        JavaScriptSerializer JsonSerializer = new JavaScriptSerializer();
    
        return JsonSerializer.Deserialize<NotificationResult>(ResultString);
    
    }
    
    <?php
    $nicepay->set('tXid',$tXid);
    $nicepay->set('referenceNo',$referenceNo);
    $nicepay->set('amt',$amt);
    $nicepay->set('iMid',$iMid);
    $merchantToken = $nicepay->merchantTokenC();
    $nicepay->set('merchantToken', $merchantToken);
    
    //Request To Nicepay
    $paymentStatus = $nicepay->checkPaymentStatus($tXid,$referenceNo, $amt);
    
    //Response From Nicepay
    if($pushedToken == $merchantToken){
      if(isset($paymentStatus->status) && $paymentStatus->status == '0'){
        echo "<pre>Success</pre>";
      }elseif (isset($paymentStatus->status) && $paymentStatus->status == '1') {
        echo "<pre>Void</pre>";
      }elseif (isset($paymentStatus->status) && $paymentStatus->status == '2') {
        echo "<pre>Refund</pre>";
      }elseif (isset($paymentStatus->status) && $paymentStatus->status == '9') {
        echo "<pre>Reversal</pre>";
      }else {
        echo "<pre>Status Unknown</pre>";
      }
    }
    ?>
    
    import json
    from library import NICEPay  
    
    #Set Parameters For Check Status  
    NICEPay.iMid = "IONPAYTEST" #Set Merchant ID  
    NICEPay.merchantKey = "33F49GnCMS1mFYlGXisbUDzVf2ATWCl9k3R++d5hDd3Frmuos/XLx8XhXpe+LDYAbpGKZYSwtlyyLOtS/8aD7A==" #Set Merchant Key  
    NICEPay.amt = "100"  
    NICEPay.referenceNo = "379072"  
    NICEPay.merchantToken = NICEPay.getMerchantToken()  
    NICEPay.tXid = "IONPAYTEST02201609161449136760"  
    
    #Check Status Request  
    resultCheckStatus = NICEPay.checkStatus()  
    
    #Check Status Response  
    result = json.loads(resultCheckStatus)  
    
    #Check Payment Response String Format  
    print("resultCd : " + result['resultCd'])  
    print("resultMsg : " + result['resultMsg'])  
    print("tXid : " + result['tXid'])  
    print("iMid : " + result['iMid'])  
    print("currency : " + result['currency'])  
    print("amount : " + result['amt'])  
    print("instmntMon : " + result['instmntMon'])  
    print("instmntType : " + result['instmntType'])  
    print("referenceNo : " + result['referenceNo'])  
    print("goodsNm : " + result['goodsNm'])  
    print("payMethod : " + result['payMethod'])  
    print("billingNm : " + result['billingNm'])  
    print("merchantToken : " + result['merchantToken'])  
    print("reqDt : " + result['reqDt'])  
    print("reqTm : " + result['reqTm'])  
    print("status : " + result['status'])
    
    Parameter Type Size Description Example Value
    iMid Required AN 10 Merchant ID IONPAYTEST
    merchantToken Required AN 255 Merchant Token 6cfccfc0046773c1b89d8e98c...
    tXid Required AN 30 Transaction ID IONPAYTEST02201607291027025291
    amt Required N 12 Amount 15000
    referenceNo Required ANS 40 Reference No. OrdNo20160525000

    Response Object - Check Status

    Sample response:

    {
        "tXid": "NORMALTEST01202002031344071337",
        "iMid": "NORMALTEST",
        "currency": "IDR",
        "amt": "12000",
        "instmntMon": "1",
        "instmntType": "1",
        "referenceNo": "ord20200203130299",
        "goodsNm": "Testing Normal FULL PAYMENT CC Va",
        "payMethod": "01",
        "billingNm": "Customer Name",
        "reqDt": "20200203",
        "reqTm": "134407",
        "status": "9",
        "resultCd": "0000",
        "resultMsg": "init",
        "cardNo": null,
        "preauthToken": null,
        "acquBankCd": null,
        "issuBankCd": null,
        "vacctValidDt": null,
        "vacctValidTm": null,
        "vacctNo": null,
        "bankCd": null,
        "payNo": null,
        "mitraCd": null,
        "receiptCode": null,
        "cancelAmt": null,
        "transDt": null,
        "transTm": null,
        "recurringToken": null,
        "ccTransType": null,
        "payValidDt": null,
        "payValidTm": null,
        "mRefNo": null,
        "acquStatus": null,
        "cardExpYymm": null,
        "acquBankNm": null,
        "issuBankNm": null,
        "depositDt": null,
        "depositTm": null
    }
    
    Parameter Type Size Description
    resultCd N 4 Result Code
    resultMsg AN 255 Result Message
    tXid AN 30 Transaction ID
    iMid AN 10 Merchant ID
    referenceNo ANS 40 Merchant Order No
    payMethod N 2 Payment method
    amt N 12 Payment amount
    reqDt N 8 Transaction request date (YYYYMMDD)
    reqTm N 6 Transaction request time (HH24MISS)
    currency A 3 Currency
    goodsNm AN 100 Goods name
    billingNm AN 30 Billing name
    status N 1 Transaction status
    instmntMon N 2 Installment month
    instmntType N 2 Installment Type

    Additional Response for Virtual Account

    Parameter Type Size Description
    vacctValidDt N 8 VA Expiry Date (YYYYMMDD)
    vacctValidTm N 6 VA Expiry Time (HH24MISS)
    vacctNo N 16 VA Number
    bankCd A 4 Bank Code

    Additional Response for QRIS

    Parameter Type Size Description
    mitraCd A 4 Mitra Code (QRIS)
    cancelAmt N 12 Cancel amount
    paymentTrxSn AN 32 Payment Transaction Number
    paymentExpDt N 6 QR Payment Expiry Date (YYYYMMDD)
    shopId AN 32 Shop Id
    transTm N 6 Transaction time (HH24MISS)
    paymentExpTm N 6 QR Payment Expiry Time (HH24MISS)
    cancelTrxSn AN 32 Cancel Transaction Number
    userId AN 128 QRIS User ID Hash
    transDt N 8 Transaction date (YYYYMMDD)
    depositDt N 8 Transaction deposit date (YYYYMMDD)
    depositTm N 6 Transaction deposit time (HH24MISS)

    Additional Response for Others Payment Method

    Parameter Type Size Description
    mitraCd A 4 Mitra Code (CVS, E-Wallet, Payloan)
    payNo N 12 Payment Number (CVS)
    payValidDt N 8 CVS Payment Expiry Date (YYYYMMDD)
    payValidTm N 6 CVS Payment Expiry Time (HH24MISS)
    receiptCode ANS 18 Auth Number

    Cancel Transaction

    API Specifications - Cancel Order

    This API is intended to cancel a registered transaction.

    API url /nicepay/api/onePassAllCancel.do
    Request Method application/x-www-form-urlencoded POST
    Description Request Transaction Cancellation to NICEPAY
    Merchant Token SHA256(iMid+tXid+amt+merchantKey)

    Request Parameters - Cancel Order

    Sample API Request

    nicePay.setCancelMsg("Cancel Message");    
    nicePay.setAmt("1000");    
    nicePay.setFee("0");    
    nicePay.setVat("0");    
    nicePay.setNotaxAmt("0");    
    nicePay.setReqServerIP("127.0.0.1");    
    nicePay.setCancelUserId("");    
    nicePay.setUserIP("127.0.0.1");    
    nicePay.setCancelUserInfo("Customer cancel transaction");    
    nicePay.setCancelRetryCnt("3");    
    nicePay.setWorker("");    
    // Cancel Mandatory Field    
    nicePay.setTrxId("IONPAYTEST02201603091207051498");    
    nicePay.setPayMethod("02");    
    nicePay.setCancelType("1");    
    nicePay.setMerchantToken(nicePay.makeToken(nicePay.getAmt(), nicePay.getTrxId()));    
    // Cancel request    
    nicePay.cancel();    
    // Cancel Response    
    System.out.println("Response String : " + nicePay.getResponseString()); // JSON in String format    
    nicePay.getHtResponse(); // JSON in HashTable<String, String> format    
    String resultCd = nicePay.Get("resultCd");         
    String resultMsg = nicePay.Get("resultMsg");         
    String tXid= nicePay.Get("tXid ");         
    String referenceNo= nicePay.Get("referenceNo");   
    String transDt= nicePay.Get("transDt");   
    String transTm= nicePay.Get("transTm");   
    String description= nicePay.Get("description");   
    String amount= nicePay.Get("amount");
    
    string RequestType = "cancel";
    Nicepay Nicepay = new Nicepay();
    
    Nicepay.iMid = NicepayConfig.NICEPAY_IMID;
    Nicepay.tXid = tXid;
    Nicepay.amt = amt;
    Nicepay.merchantToken = merchantToken(Nicepay, RequestType);
    Nicepay.PayMethod = "02";
    Nicepay.cancelType = "1";
    
    objResult = objNicepayClass.Cancel (Nicepay);
    
    Tresult.InnerText = objResult.resultCd;
    TtXid.InnerText = objResult.tXid;
    TcallbackUrl.InnerText = objResult.callbackUrl;
    Tdescription.InnerText = objResult.description;
    TreferenceNo.InnerText = objResult.referenceNo;
    TpayMethod.InnerText = objResult.payMethod;
    //YYMMDD
    TtransDT.InnerText = objResult.transDt;
    //HH24MISS
    TTranstm.InnerText = objResult.transTm;
    TresultMsg.InnerText = objResult.resultMsg;
    
    <?php
    $nicepay = new NicepayLib();  
    if(!emptyempty($_POST['tXid']) && !emptyempty($_POST['tXid']))  
    {  
      $iMid               = $nicepay->iMid;  
      $tXid               = $_POST['tXid'];  
      $amt                = $_POST['amt'];  
    
      $nicepay->set('tXid', $tXid);  
      $nicepay->set('payMethod', '02');  
      $nicepay->set('amt', $amt);  
      $nicepay->set('iMid',$iMid);  
      $nicepay->set('cancelType', 1);  
    
      $merchantToken = $nicepay->merchantTokenC();  
      $nicepay->set('merchantToken', $merchantToken);  
    
      // <REQUEST to NICEPAY>  
      $response = $nicepay->cancel($tXid, $amt);  
    
      // <RESPONSE from NICEPAY>  
      echo '<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">';  
      echo "<pre>";  
      var_dump($response);  
      echo "</pre>";
    }
    ?>
    
    import json  
    
    from library import NICEPay  
    
    #Set MID & Merchant Key  
    NICEPay.iMid = "IONPAYTEST" #Set Merchant ID  
    NICEPay.merchantKey = "33F49GnCMS1mFYlGXisbUDzVf2ATWCl9k3R++d5hDd3Frmuos/XLx8XhXpe+LDYAbpGKZYSwtlyyLOtS/8aD7A==" #Set Merchant Key  
    
    #Set Mandatory Value  
    NICEPay.payMethod = "02"  
    NICEPay.amt = "1000"  
    NICEPay.tXid = "IONPAYTEST02201703301501243952"  
    NICEPay.cancelType = "1"  
    NICEPay.merchantToken = NICEPay.getMerchantTokenCancel()  
    
    #Set Optional Value  
    NICEPay.cancelMsg = "Cancel Message"  
    NICEPay.fee = "0"  
    NICEPay.vat = "0"  
    NICEPay.notaxAmt = "0"  
    NICEPay.reqServerIP = "127.0.0.01"  
    NICEPay.cancelUserId = "Admin"  
    NICEPay.userIP = "127.0.0.1"  
    NICEPay.cancelUserInfo = "Customer cancel transaction"  
    NICEPay.cancelRetryCnt = "5"  
    NICEPay.worker = "Worker"  
    
    #Cancel Request  
    resultCancel = NICEPay.cancel()  
    
    #Cancel Response  
    result = json.loads(resultCancel)  
    
    #Cancel Response String Format  
    print("resultCd : " + result['resultCd'])  
    print("resultMsg : " + result['resultMsg'])  
    print("tXid : " + result['tXid'])  
    print("referenceNo : " + result['referenceNo'])  
    print("transDt : " + result['transDt'])  
    print("transTm : " + result['transTm'])
    print("description : " + result['description'])
    print("amount : " + result['amount'])
    
    Parameter Type Size Description Example Value
    iMid Required AN 10 Merchant ID IONPAYTEST
    merchantToken Required AN 255 Merchant Token 6cfccfc0046773c1b89d8e98f8b596c
    284f3c70a4ecf86eba14c18944b74bcd
    tXid Required AN 30 Transaction ID IONPAYTEST02201607291027025291
    payMethod Required N 2 Payment method 01
    cancelType Required N 2 Cancellation type 1
    amt Required N 12 Cancellation amount 15000
    cancelMsg AN 255 Cancellation message Cancel
    fee N 12 Service fee 0
    vat N 12 Vat number 0
    cancelServerIp ANS 15 Server IP address 127.0.0.1
    cancelUserId AN 30 User ID Admin
    cancelUserIp ANS 15 User IP address 127.0.0.1
    cancelUserInfo AN 100 User Information New customer
    cancelRetryCnt N 2 Retry count for cancel 2
    worker N 10 Worker Worker

    Response Parameter - Cancel Order

    Sample Response

    {
        "tXid": "IONPAYTEST02201603091207051498",
        "referenceNo": "OrdNo20160525000-52104",
        "resultCd": "0000",
        "resultMsg": "SUCCESS",
        "transDt": "20160303",
        "transTm": "135959",
        "description": "Payment of OrdNo20160525000-52104",
        "amount": "1000",
        "canceltXid": "IONPAYTEST02201603091207051499"
    }
    
    Parameter Type Size Description
    tXid AN 30 Transaction ID
    referenceNo ANS 40 Merchant order No
    resultCd N 4 Result code
    resultMsg AN 255 Result message
    transDt N 8 Transaction date
    transTm N 6 Transaction time
    description AN 255 Description
    amount N 8 Amount
    canceltXid AN 30 Cancel transaction ID
    cancelTrxSn AN 32 Cancel Transaction Number

    Notification

    Sample POST for Notification

    tXid={tXid}  
    referenceNo={referenceNo}  
    amt={amt}  
    merchantToken={merchantToken}  
    matchCl={matchCl}
    status={status}
    bankCd={bankCd}
    vacctNo={vacctNo}
    authNo={authNo}
    cardNo={cardNo}
    issuBankCd = {issuBankCd}
    issuBankNm = {issuBankNm}
    acquBankCd = {acquBankCd}
    acquBankNm = {acquBankNm}
    depositDt = {depositDt}
    depositTm = {depositTm}
    payNo={payNo}
    mitraCd={mitraCd}
    

    NICEPAY provides push notification through merchant's dbProcessUrl.
    To Allow Push Notifications from NICEPAY Server, please add these details to your firewall whitelist:

    Method Merchant Token IP User-Agent
    POST application/x-www-form-urlencoded SHA256(iMid+tXid+amt+merchantKey) 103.20.51.0/24
    103.117.8.0/24
    User-Agent: Jakarta Commons-HttpClient/3.1

    Notification Parameter

    Parameter Type Size Description
    tXid N 30 Transaction ID
    merchantToken AN 255 Merchant Token
    referenceNo ANS 40 Merchant Order No
    payMethod N 2 Payment method
    amt N 12 Payment amount
    transDt N 8 Transaction date
    transTm N 6 Transaction time
    currency A 3 Currency
    goodsNm AN 100 Goods name
    billingNm A 30 Billing name
    matchCl N 1 Payment Flag
    status A 1 Deposit Status:
    0 Deposit
    1 Reversal
    mitraCd A 4 Mitra Code

    Additional Parameter for Credit Card Notification

    Parameter Type Size Description
    authNo N 10 Approval number
    IssueBankCd A 4 Issue bank code
    IssueBankNm A Issue bank name.
    acquBankCd A Acquire bank code
    acquBankNm A Acquire bank name.
    cardNo ANS 20 Card no with masking
    cardExpYymm N Card expiry (YYMM)
    instmntMon N 2 Installment month
    instmntType N 2 Installment Type
    preauthToken AN 255 Preauth Token
    recurringToken AN 255 Recurring token
    ccTransType A 2 Credit Card Trans type
    1 Normal
    2 Recurring
    3 Pre-auth
    4 Captured
    vat N 12 Vat number
    fee N 12 Service fee
    notaxAmt N 12 Tax free amount

    Additional Parameter for Virtual Account Notification

    Parameter Type Size Description
    bankCd A 4 Bank Code
    vacctNo N 16 Bank VA Number
    vacctValidDt N 8 VA Expiry Date (YYYYMMDD)
    vacctValidTm N 6 VA Expiry Time (HH24MISS)
    depositDt N 8 Deposit Date (YYYYMMDD)
    depositTm N 6 Deposit Time (HH24MISS)

    Additional Parameter for QRIS Notification

    Parameter Type Size Description
    paymentTrxSn AN 32 Payment Transaction Number
    userId AN 128 QRIS User ID Hash
    shopId AN 32 Shop Id

    Additional Parameter for Others Payment Method Notification

    Parameter Type Size Description
    mitraCd A 4 Mitra Code
    payNo N 12 Payment Number
    payValidDt N 8 Expiry Date (YYYYMMDD)
    payValidTm N 6 Expiry Time (HH24MISS)
    receiptCode ANS 20 Authorization number
    mRefNo AN 18 Reference No.
    depositDt N 8 Deposit Date (YYYYMMDD)
    depositTm N 6 Deposit Time (HH24MISS)

    Nicepay Code

    Field Type

    Value Code Meaning
    A Alphabet
    AN Alphabet Numeric
    N Numeric
    ANS Alphabet Numeric Symbol
    AOO Array of Object

    Installment Type

    Value Code Meaning
    1 Customer charge
    2 Merchant charge

    Payment Method

    Value Code Meaning
    01 Credit Card
    02 Virtual Account
    03 CVS (Convenience Store)
    04 ClickPay
    05 E-Wallet
    06 Payloan
    08 QRIS

    Payment Status Code

    Credit Card Meaning
    0 Success
    1 Failed
    2 Void/Refund
    9 Initialization / Reversal
    Virtual Account Meaning
    0 Paid
    3 Unpaid
    4 Expired
    CVS Meaning
    0 Paid
    3 Unpaid
    4 Expired
    5 Ready to Paid (for Alfamart)
    E-Wallet Meaning
    0 Paid
    1 Void
    2 Refund
    3 Unpaid
    4 Expired
    5 Preauthed
    8 Fail
    9 Init (reversal)
    Payloan Meaning
    0 Paid
    1 Void
    2 Refund
    3 Unpaid
    4 Expired
    5 Preauthed
    8 Fail
    9 Init (reversal)
    QRIS Meaning
    0 Success
    1 Void
    2 Refund
    3 Unpaid
    4 Processing
    5 Not found
    6 Payment Failed

    Notification Status Code

    Value Code Meaning
    0 Deposit
    1 Reversal

    Notification Match Amount Indicator

    Value Code Meaning
    1 Match
    2 Over
    3 Under

    Cancel Type

    Value Code Meaning
    1 Full Cancellation
    2 Partial Cancellation

    Bank Code

    Value Code Meaning
    BMRI Bank Mandiri
    IBBK Bank International Indonesia Maybank
    BBBA Bank Permata
    BBBB Bank Permata Syariah
    CENA Bank Central Asia
    BNIN Bank Negara Indonesia 46
    HNBN Bank KEB Hana Indonesia
    BRIN Bank Rakyat Indonesia
    BNIA Bank PT. BANK CIMB NIAGA, TBK.
    BDIN Bank PT. BANK DANAMON INDONESIA, TBK
    OTHR etc, unknown

    Mitra Code

    Value Code Meaning
    ALMA CVS Alfamart
    INDO CVS Indomaret
    MDRC ClickPay Mandiri
    BCAC ClickPay BCA
    CIMC ClickPay CIMB
    MDRE E-Wallet Mandiri
    BCAE E-Wallet BCA(Sakuku)
    AKLP Akulaku
    KDVI Kredivo
    OVOE OVO
    LINK LinkAja
    DANA DANA
    QSHP QRIS ShopeePay

    Error Code

    Value Description
      Common
    0000 Success
    1001 Connection error
    1002 Socket error
    1003 Server error
    1004 Timeout error
    9501 Invalid transaction number.
    9502 Transaction not allowed.
    9503 It has been stopped or terminated in its stores.
    9504 No offus information.
    9505 No bank information.
    9506 No Merchant Paymethod information.
    9507 Http timeout exception.
      Order
    8001 Order registration error.
    8002 Order inquiry error.
    8003 Order registration data error.
    8004 The tXid error during the order inquiry.
    8005 OrderAuthType API Response data null.
    9001 Failed to register your order. Please check your HTTP Message.
    9002 Server is busy. Please kindly try again in few minutes.
    9003 Invalid Order.
    9004 Error on inquiry of order confirmation.
    9005 Failed to check status. Please contact NICEPay for further information.
    9006 Transaction number generated error.
    9007 Undefined: Amount. Please check your request parameter and make sure [amt] is defined.
    9008 Invalid Request Amount. Amount should only number and do not includes decimal.
    9009 Reference Number already exist. Please generate unique [referenceNo].
    9010 Invalid Merchant Token. Contact NICEPay for further information.
    9011 Invalid MID, Merchant is not registered. Contact NICEPay for further information.
    9012 This Payment method is currently not activated. Contact Nicepay for further information.
    9013 Undefined: Currency Code. Please check your request parameter and make sure [currencyCode] is defined.
    9014 Undefined: Reference No. Please check your request parameter and make sure [referenceNo] is defined.
    9015 Undefined: Goods Name. Please check your request parameter and make sure [goodsNm] is defined.
    9016 Undefined: Buyer Name. Please check your request parameter and make sure [billingNm] is defined.
    9017 Undefined: Buyer Phone Number. Please check your request parameter and make sure [billingPhone] is defined.
    9018 Undefined: Buyer Email Address. Please check your request parameter and make sure [billingEmail] is defined.
    9019 Undefined: Callback URL. Please check your request parameter and make sure [callbackUrl] is defined.
    9020 Undefined: Debit Process URL. Please check your request parameter and make sure [dbProcessUrl] is defined.
    9021 Failed in inquiring the criterion information (BO_MER_MGNT ORD_NO_DUP_CHK_FLG).
    9022 Invalid Card Data. Please check [cartData] parameter, and make sure you send valid JSON format.
    9023 Invalid Cart Data. Amount is different with Cart Data total amount. Please make sure [amt] = sum of [amt] in [cartData]
    9024 Undefined: Customer IP Address. Please check your request parameter and make sure [userIP] is defined.
    9025 Undefined: Buyer City. Please check your request parameter and make sure [billingCity] is defined.
    9026 Undefined: Buyer State. Please check your request parameter and make sure [billingState] is defined.
    9027 Undefined: Buyer Postal Code. Please check your request parameter and make sure [billingPostCd] is defined.
    9028 Undefined: Buyer Country. Please check your request parameter and make sure [billingCountry] is defined.
    9029 Installment is not available for defined month
    9030 Transaction Fail. Please check information.
    9031 Date/Time check.
      Card
    8021 Card authorization error.
    8022 The tXid error during the card authorization.
    8023 The tXid error during the card net cancel.
    8024 The MID error during the card net cancel.
    8026 Failed card VISA 3D.
    8027 Invalid Parameter (PAN or expiry or country_code)
    8028 Invalid Parameter (callbackUrl)
    8029 Invalid Parameter (onePassToken)
    8030 Not Support Keyin Payment.
    9101 Server is busy. Please kindly try again in few minutes.
    9102 Server is busy. Please kindly try again in few minutes.
    9103 Error in inquiring card ledger.
    9104 Server is busy. Please kindly try again in few minutes.
    9105 Server is busy. Please kindly try again in few minutes.
    9106 Transaction failed.
    9107 Server is busy. Please kindly try again in few minutes.
    9108 This Payment method is currently not activated. Contact Nicepay for further information.
    9109 Reference Number Maximum Length Exceed. [referenceNo] should have maximum 40 characters length.
    9110 Transaction failed. Please check card information and try again.
    9111 Transaction failed. Please check card information and try again.
    9112 Transaction failed. Please check card information and try again.
    9113 Transaction failed. Please check card information and try again.
    9114 MERCHANT_CARDINFO query error.
    9115 Invalid Amount: too low. Please increase amount.
    9116 Transaction already exist. Please make new transaction.
    9117 3D Secure Failed. Please kindly check your card data and try again.
    9118 Invalid Installment Type.
    9119 Transaction failed: Invalid Terminal ID or Merchant ID
    9120 Transaction failed: Invalid Terminal ID or Merchant ID
    9121 This Payment method is currently not activated. Contact Nicepay for further information.
    9122 Transaction failed. Please check settlement interval.
    9123 Transaction failed. Transaction limit reached.
    9124 Invalid Amount: too low. Please increase amount.
    9125 Transaction failed. Please check card information and try again.
    9126 Transaction already approved.
    9127 Transaction already exist. Please make new transaction.
    9128 Transaction failed. Please check card information and try again.
    9129 Transaction failed: Expired transaction. Please make new transaction.
    9130 Forbidden. You do not have permission to access this resource.
    9131 Invalid Token. Please check [onePassToken] parameter
    9132 Transaction failed. Please check Risk Management.
    9133 Email not sent.
    9134 Card Recurring Token Failed.
    9135 Card Recurring Auto Void Failed.
    9136 Card Recurring Token Unregistraion Failed.
    9137 Card MIGS Transaction Number not found. (queryDR, vpc_DRExists : N)
    9138 Card MIGS SecureHash not match.
    9139 Card MIGS Amount not match.
    9140 Recurring Payment Parameter CVV code is mandatary.
    9141 Recurring Payment AuthType is '1' or '2'.
    9142 Cards issued overseas can not be paymented.
    9143 Card PreAuth Token Failed.
    9144 Card PreAuth Token Unregistraion Failed.
    9145 capture amount must be less than pre-authorised amount.
    9146 Failed to card token inquiry
    9147 Invalid parameters.
    9148 Recurring Token is only available for 3DS.
    9149 Recurring Payment Use Check : Fail.
    9150 Recurring Payment CVV Check : Fail.
    9151 cardBin Information exist in blackList.
    9152 FDS Check : high risk score.
    9153 FDS Check : binCountry is not local card.
    9154 card daily transaction limit count over.
    9155 card daily transaction limit amount over.
    9156 FDS Check : server communication error.
    9157 There is no valid authentication data. Please make new transaction.
    9158 Card Holder Name is Mandatory.
    9159 Transaction failed. please contact merchant.
    9160 Invalid expired date format YYMM
    9161 Token not found
    9162 FDS Check : binCountry is not permit to payment.
    00 Successful approval/completion or that V.I.P. PIN verification is valid
    01 Refer to card issuer
    02 Refer to card issuer, special condition
    03 Invalid merchant or service provider
    04 Pickup card
    05 Do not honor
    06 General Error
    07 Pickup card, special condition (other than lost/stolen card)
    08 Honor with identification
    09 Request in progress
    10 Partial Approval
    11 V.I.P. approval
    12 Invalid transaction
    13 Invalid amount (currency conversion field overflow) or amount exceeds maximum for card program
    14 Invalid account number (no such number)
    15 No such issuer
    16 Insufficient funds
    17 Customer cancellation
    19 Re-enter transaction
    20 Invalid response
    21 No action taken (unable to back out prior transaction)
    22 Suspected Malfunction
    25 Unable to locate record in file, or account number is missing from the inquiry
    28 File is temporarily unavailable
    30 Format Error
    41 Pickup card (lost card)
    43 Pickup card (stolen card)
    51 Insufficient funds
    52 No checking account
    53 No savings account
    54 Expired card
    55 Incorrect PIN
    57 Transaction not permitted to cardholder
    58 Transaction not allowed at terminal
    59 Suspected fraud
    61 Activity amount limit exceeded
    62 Restricted card (for example, in Country Exclusion table)
    63 Security violation
    65 Activity count limit exceeded
    68 Response received too late
    75 Allowable number of PIN - entry tries exceeded
    76 Unable to locate previous message (no match on Retrieval Reference number)
    77 Previous message located for a repeat or reversal, but repeat or reversal data are inconsistent with original message
    78 ’Blocked, first used’ - The transaction is from a new cardholder, and the card has not been properly unblocked.
    80 Visa transactions: credit issuer unavailable. Private label and check acceptance: Invalid date
    81 PIN cryptographic error found (error found by VIC security module during PIN decryption)
    82 Negative CAM, dCVV, iCVV, or CVV results
    83 Unable to verify PIN
    85 No reason to decline a request for account number verification, address verification, CVV2 verification, or a credit voucher or merchandise return
    91 Issuer unavailable or switch inoperative (STIP not applicable or available for this transaction)
    92 Destination cannot be found for routing
    93 Transaction cannot be completed, violation of law
    94 Duplicate Transmission
    95 Reconcile error
    96 System malfunction, System malfunction or certain field error conditions
    B1 Surcharge amount not permitted on Visa cards (U.S. acquirers only)
    N0 Force STIP
    N3 Cash service not available
    N4 Cashback request exceeds issuer limit
    N7 Decline for CVV2 failure
    P2 Invalid biller information
    P5 PIN Change/Unblock request declined
    P6 Unsafe PIN
    Q1 Card Authentication failed
    R0 Stop Payment Order
    R1 Revocation of Authorization Order
    R3 Revocation of All Authorizations Order
    XA Forward to issuer
    XD Forward to issuer
    Z3 Unable to go online
    C101 Error setting mandatory fields, TRANSACTION_TYPE is empty!
    C102 Invalid value for TRANSACTION_TYPE! Acceptable Value : QUERY=1, SALES=2, AUTHORIZED=3, CAPTURE=4
    C103 This transaction is not authorized, cannot proceed to be captured.
    C104 Error setting mandatory fields, MERCHANT_ACC_NO is empty!
    C105 Invalid MERCHANT_ACC_NO! Unable to find merchant with provided MERCHANT_ACC_NO.
    C106 The status of this MERCHANT_ACC_NO is suspended! All transactions are not allowed temporary. Please check with administrator for the status.
    C107 The status of this MERCHANT_ACC_NO is still pending and not yet activated. Please check with administrator for the status.
    C108 The status of this MERCHANT_ACC_NO is invalid! Please check the merchant setting.
    C109 The setting of this MERCHANT_ACC_NO does not allow the requested transaction type. Please check the merchant setting.
    C110 The setting of this MERCHANT_ACC_NO do not allow transaction request from this IP address. Please checks the merchant allow IP setting.
    C111 Error setting mandatory fields, AMOUNT is empty!
    C112 Invalid value for AMOUNT
    C113 Error setting mandatory fields, CARD_NO is empty!
    C114 Error setting mandatory fields, CARD_EXP_MM is empty!
    C115 Error setting mandatory fields, CARD_EXP_YY is empty!
    C116 Error setting mandatory fields, CARD_CVC is empty!
    C117 Invalid value for CARD_NO. CARD_NO must be numeric and with valid length!
    C118 Invalid value for CARD_EXP_MM. CARD_EXP_MM must be numeric and with valid length!
    C119 Invalid value for CARD_EXP_YY. CARD_EXP_YY must be numeric and with valid length!
    C120 Invalid value for CARD_CVC. CARD_CVC must be numeric and with valid length!
    C121 Invalid payment method. Please call bank to check Merchant Settings.
    C122 Amount has been over transaction limit for today. Please call bank to check Merchant Settings.
    C123 Transaction not permitted through this merchant type. Please call bank to check Merchant Settings.
    C124 Undefined Error. Error Code:1024
    C301 Error setting mandatory fields, TRANSACTION_ID is empty! TRANSACTION_ID is required for CAPTURE transaction type
    C302 Error setting mandatory fields, RETURN_URL is empty!
    C303 Error setting mandatory fields, RESPONSE_TYPE is empty!
    C304 Error setting mandatory fields, TXN_URL is Null for RESPONSE_TYPE using HTTP!
    C305 Invalid value for RESPONSE_TYPE for non-3D transaction! Acceptable Value : HTTP, XML, PLAIN
    C306 Error setting mandatory fields, TXN_SIGNATURE is empty!
    C307 Invalid value for TXN_SIGNATURE! Computed signature does not match one included in the request.
    C308 Invalid format for TXN_SIGNATURE! TXN_SIGNATURE must be length of 32, and in hexadecimal format.
    C309 Unable to find the transaction record!
    C310 MERCHANT_ACC_NO not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the MERCHANT_ACC_NO is the same MERCHANT_ACC_NO submitted during previous transaction.
    C311 AMOUNT not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the AMOUNT is the same AMOUNT submitted during previous transaction.
    C312 CUSTOMER_ID not matched with previous submitted transaction request! To capture/query previous transaction, if this field is being used, please ensure the CUSTOMER_ID is the same CUSTOMER_ID submitted during previous transaction.
    C313 MERCHANT_TRANID not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the MERCHANT_TRANID is the same MERCHANT_TRANID submitted during previous transaction.
    C314 Insecure mode for RETURN_URL. Please specify an URL which uses HTTPS protocol!
    C315 Insecure mode for TXN_URL. Please specify an URL which uses HTTPS protocol!
    C401 Error setting mandatory fields, CARD_HOLDER_NAME is empty!
    C402 Error setting mandatory fields, MERCHANT_TRANID is empty!
    C403 Duplicate MERCHANT_TRANID detected! Please ensure the MERCHANT_TRANID is always unique.
    C404 Error setting mandatory fields, TXN_DESC is empty!
    C405 Error setting mandatory fields for 3D transaction, MPI_CODE is empty!
    C406 Error setting mandatory fields for 3D transaction, MPI_CAVV is empty!
    C407 Error setting mandatory fields for 3D transaction, MPI_CAVV_ALG is empty!
    C408 Error setting mandatory fields for 3D transaction, MPI_ECI is empty!
    C409 Error setting mandatory fields for 3D transaction, MPI_MSG is empty!
    C501 Error setting mandatory fields for fraud risk detection, FR_HIGHRISK_EMAIL is empty!
    C502 Error setting mandatory fields for fraud risk detection, FR_HIGHRISK_COUNTRY is empty!
    C503 Error setting mandatory fields for fraud risk detection, FR_BILLING_ADDRESS is empty!
    C504 Error setting mandatory fields for fraud risk detection, FR_SHIPPING_ADDRESS is empty!
    C505 Error setting mandatory fields for fraud risk detection, FR_SHIPPING_COST is empty!
    C506 Error setting mandatory fields for fraud risk detection, CUSTOMER_IP is empty!
    C507 Error setting mandatory fields for fraud risk detection, FR_PURCHASE_HOUR is empty!
    C508 Transaction was blocked due to fraud level exceeded threshold limit.
    C509 Transaction was blocked due to blacklisted card detected.
    C601 Unable to get connection to MPI Server!
    C602 Time out occurred during communication with MPI Server!
    C603 Unable to update MPI Ref. No in system. Please try again.
    C604 There was an error occurred during 3D authentication with MPI. Please check logs for details.
    C605 Invalid message or response received from MPI. Please try again.
    C606 MPI Settings are not configured correctly. Please check MPI_HOST and MPI_PORT in system configuration.
    C607 Error occurred when trying to display ACS Form in web browser for 3D authentication. Please try again.
    C608 Problem occurred on MPI side, cannot proceed to display ACS Form. Please check MPI message or try again.
    C609 Unable to locate back transaction to update system after 3-D authentication process. Please try again.
    C610 Empty response received from MPI, please try again.
    C611 MPI Code received is not allowed to proceed to process the transaction.
    C612 Transaction was aborted because 3-D authentication process is not completed.
    C613 Attempted duplicate submission of 3-D authentication result. Please try with new transaction.
    C614 MALL NAME is required for 3-D transaction. Please call bank to check Merchant Settings.
    C615 MALL URL is required for 3-D transaction. Please call bank to check Merchant Settings.
    C616 Invalid value for RESPONSE_TYPE for 3D transaction! Acceptable Value : HTTP only
    C801 This MERCHANT_ACC_NO is not authorized to proceed with this transaction via website! Please check the merchant setting.
    C802 This MERCHANT_ACC_NO is not authorized to proceed with this transaction via batch upload! Please check the merchant setting.
    C803 Exception while query Payment Server!
    C804 Exception while checking for fraud risk!
    C999 Internal Exception. Please call bank to report.
    C988 Server Time Out Exception.
    C977 Bank Connection Error!
    C966 Reply from bank is empty/incorrect!
    C967 Bank rejected transaction!
    C955 Error when trying to insert transaction table. Transaction ID is empty!
    C933 Server interruption occurred during processing. Manual checking required. Please inform Administrator.
    C935 Cancel payment by customer.
    C937 Insufficient point to redeem in cardholder's account. Please enter another card number.
    1 Transaction could not be processed
    2 Transaction Declined - Contact Issuing Bank
    3 Transaction Declined- No reply from Bank
    4 Transaction Declined - Expired Card
    5 Transaction Declined - Insufficient credit
    6 Transaction Declined - Bank 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. (This is only relevant for Payment Servers that enforce the uniqueness of this field) Processing errors can also occur.
    8 Transaction Declined - Transaction Type Not Supported
    9 Bank Declined Transaction (Do not contact Bank)
    A Transaction Aborted
    B Transaction Blocked - Returned
    C Transaction Cancelled
    D Deferred Transaction
    E Transaction Declined - Refer to card issuer
    F 3D Secure Authentication Failed
    I Card Security Code Failed
    L Shopping Transaction Locked (This indicates that there is another transaction taking place using the same shopping transaction number)
    N Cardholder is not enrolled in 3D Secure (Authentication Only)
    P Transaction is Pending
    R Retry Limits Exceeded, Transaction Not Processed
    T Address Verification Failed
    U Card Security Code Failed
    V Address Verification and Card Security Code Failed
      Virtual Account
    8041 Virtual account registration error.
    8042 The tXid error during the vertual account registration.
    8045 requestVacctCustomerInquiryAPI is null.
    9201 Server is busy. Please kindly try again in few minutes.
    9202 Server is busy. Please kindly try again in few minutes.
    9203 Failed to generate virtual account. Pool is empty or reached maximum.
    9204 Server is busy. Please kindly try again in few minutes.
    9205 Failed to generate virtual account. Invalid Virtual Account.
    9206 Server is busy. Please kindly try again in few minutes.
    9207 Reference Number Maximum Length Exceed. [referenceNo] should have maximum 40 characters length.
    9208 Error in non-usage of criterion information.
    9209 the payment amount is too small.
    9210 Error in expiration date of deposit, expiration time for deposit, and inclusion of letters.
    9211 Expiration date and time for deposit length is not valid.
    9212 Error of check for merchant ID, payment method.
    9213 TB_TRANS_HISTORY registration error.
    9214 Failed in inquiring settlement interval.
    9215 Order number redundancy check (TB_MOID_VERIFY) updates error.
    9216 Virtual account failure ledger (TB_VACCT_FAIL) registration error.
    9217 Order number redundancy check (TB_MOID_VERIFY) delete error.
    9218 Virtual account ledger inquiry failure.
    9219 Server is busy. Please kindly try again in few minutes.
    9220 Server is busy. Please kindly try again in few minutes.
    9221 Error in non-usage of criterion information(VACCT_SET).
    9222 Error in non-usage of criterion information(VACCT_CONT).
    9223 Invalid customer id.
    9224 Error of check for customerId.
    9225 Invalid Merchant Token. Contact NICEPay for further information.
    9226 VacctNo is exceeded limit digit.
    9227 DB insert error.
    9228 Transaction not found.
    9229 Fix account accountType error.
    9230 Not exist customerId.
    9231 Data is null error.
    9232 iMid is exist.
    9233 vacctNo is duplicate.
    9234 customerId already exist.
    9235 Invalid customer name.
    9236 Try check date.
    9237 Invalid BankCd.
      Cancel
    8061 Full canceled error.
    8062 Partial cancled error.
    8063 The MID error during the full cancel.
    8064 The tXID error during the full cancel.
    8065 The MID error during the partial cancel.
    8066 The tXID error during the partial cancel.
    8067 The amount error during the partial cancel.
    8090 Net canceled error.
    9301 Invalid Cancel Type.
    9302 Server is busy. Please kindly try again in few minutes.
    9303 Server is busy. Please kindly try again in few minutes.
    9304 TB_TRANS_HISTORY update error.
    9305 Ledger card registration error.
    9306 Ledger partial cancel registration error.
    9307 Cards query error.
    9308 Database connection error.
    9309 Bank connection error.
    9310 TB_TRANS HISTORY registration error.
    9311 Transaction number generated error.
    9312 No cancellation amount or cancellation amount includes the letter.
    9313 Partial cancellation is only possible mandiri.
    9314 Can not cancel your request transaction number.
    9315 Cancel Ledger duplicate registration error.
    9316 Bank code duplication errors.
    9317 Bank Mandiri is available once a partial canceled.
    9318 Virtual account can not request to cancel.
    9319 The amount you entered is larger than the amount you want to cancel.
    9320 Can not cancel the entire data already partially canceled.
    9321 Please fill in the requested amount greater than zero.
    9322 Merchant infomaition(CARD_BIN) query fail.
    9323 Merchant infomaition(Merchant_INFO) query fail.
    9324 MERCHANT_CARDINFO query error.
    9325 B_MID,B_TID query error.
    9326 It can not be canceled after purchase.
    9327 It can not be partial cancelation before purchase.
    9328 The information can not be canceled (Void Risk Check).
    9329 The information can not be partial cancelation (Void Risk Check).
    9330 Virtual account deposit has been completed can not be canceled.
    9331 The merchant can not be canceled.
    9332 The merchant can not be partial cancellation.
    9333 The merchant can not be cancellation. (Debt cancellation prevent restrictions)
    9334 Cancellation period exceeds(limit 90 days).
      One Pass
    8200 One Pass inquiry error.
    8201 OnePass Token Duplicate.
    8202 OnePass Invalid Amount.
      CVS
    9501 Server is busy. Please kindly try again in few minutes.
    9502 Server is busy. Please kindly try again in few minutes.
    9503 Failed to generate CVS Number. Pool is empty or reached maximum.
    9504 Server is busy. Please kindly try again in few minutes.
    9505 Failed to generate virtual account. Invalid CVS.
    9506 Server is busy. Please kindly try again in few minutes.
    9507 Reference Number Maximum Length Exceed. [referenceNo] should have maximum 40 characters length.
    9508 Error in non-usage of criterion information.
    9509 the payment amount is too small.
    9510 Error in expiration date of deposit, expiration time for deposit, and inclusion of letters.
    9511 Expiration date and time for deposit length is not valid.
    9512 Error of check for merchant ID, payment method.
    9513 TB_TRANS_HISTORY registration error.
    9514 Failed in inquiring settlement interval.
    9515 Order number redundancy check (TB_MOID_VERIFY) updates error.
    9516 CVS NUmber failure ledger (TB_CVS_FAIL) registration error.
    9517 Order number redundancy check (TB_MOID_VERIFY) delete error.
    9518 CVS ledger inquiry failure.
    9519 Server is busy. Please kindly try again in few minutes.
    9520 Server is busy. Please kindly try again in few minutes.
    9521 Error in non-usage of criterion information(CVS_SET).
    9522 Error in non-usage of criterion information(MITRA_CONT).
    9523 Invalid customer id.
    9524 Error of check for customerId.
    9525 Invalid Merchant Token. Contact NICEPay for further information.
    9526 CVS Number is exceeded limit digit.
    9527 DB insert error.
    9528 Transaction not found.
    9529 Fix account accountType error.
    9530 Not exist customerId.
    9531 Data is null error.
    9532 iMid is exist.
    9533 CVS Number is duplicate.
    9534 customerId already exist.
    9535 Invalid customer name.
    9536 Try check date.
      EWALLET
    9750 E-Wallet Generate ID Fail.
    9751 Invalid Parameter.
    9752 E-Wallet Payment Fail.
      CLICKPAY
    9801 Internal system error
    9802 Invalid parameter
    9803 User registration error
    9804 Invalid Token
    9805 Invalid Card Number
    9806 Transaction Payment Fail
    9807 Transaction Reversal Fail
    9808 TXID is duplicate
    9809 Failed in inquiring settlement interval
    9810 Other error

    CIMB Error Code

    Value Description
    0 APPROVED OR COMPLETED
    1001 Error setting mandatory fields, TRANSACTION_TYPE is empty!
    1002 Invalid value for TRANSACTION_TYPE! Acceptable Value : QUERY=1, SALES=2, AUTHORIZED=3, CAPTURE=4
    1003 This transaction is not authorized, cannot proceed to be captured.
    1004 Error setting mandatory fields, MERCHANT_ACC_NO is empty!
    1005 Invalid MERCHANT_ACC_NO! Unable to find merchant with provided MERCHANT_ACC_NO.
    1006 The status of this MERCHANT_ACC_NO is suspended! All transactions are not allowed temporary. Please check with administrator for the status.
    1007 The status of this MERCHANT_ACC_NO is still pending and not yet activated. Please check with administrator for the status.
    1008 The status of this MERCHANT_ACC_NO is invalid! Please check the merchant setting.
    1009 The setting of this MERCHANT_ACC_NO does not allow the requested transaction type. Please check the merchant setting.
    1010 The setting of this MERCHANT_ACC_NO do not allow transaction request from this IP address. Please checks the merchant allow IP setting.
    1011 Error setting mandatory fields, AMOUNT is empty!
    1012 Invalid value for AMOUNT
    1013 Error setting mandatory fields, CARD_NO is empty!
    1014 Error setting mandatory fields, CARD_EXP_MM is empty!
    1015 Error setting mandatory fields, CARD_EXP_YY is empty!
    1016 Error setting mandatory fields, CARD_CVC is empty!
    1017 Invalid value for CARD_NO. CARD_NO must be numeric and with valid length!
    1018 Invalid value for CARD_EXP_MM. CARD_EXP_MM must be numeric and with valid length!
    1019 Invalid value for CARD_EXP_YY. CARD_EXP_YY must be numeric and with valid length!
    1020 Invalid value for CARD_CVC. CARD_CVC must be numeric and with valid length!
    1021 Invalid payment method. Please call bank to check Merchant Settings.
    1022 Amount has been over transaction limit for today. Please call bank to check Merchant Settings.
    1023 Transaction not permitted through this merchant type. Please call bank to check Merchant Settings.
    1024 Undefined Error. Error Code:1024
    3001 Error setting mandatory fields, TRANSACTION_ID is empty! TRANSACTION_ID is required for CAPTURE transaction type
    3002 Error setting mandatory fields, RETURN_URL is empty!
    3003 Error setting mandatory fields, RESPONSE_TYPE is empty!
    3004 Error setting mandatory fields, TXN_URL is Null for RESPONSE_TYPE using HTTP!
    3005 Invalid value for RESPONSE_TYPE for non-3D transaction! Acceptable Value : HTTP, XML, PLAIN
    3006 Error setting mandatory fields, TXN_SIGNATURE is empty!
    3007 Invalid value for TXN_SIGNATURE! Computed signature does not match one included in the request.
    3008 Invalid format for TXN_SIGNATURE! TXN_SIGNATURE must be length of 32, and in hexadecimal format.
    3009 Unable to find the transaction record!
    3010 MERCHANT_ACC_NO not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the MERCHANT_ACC_NO is the same MERCHANT_ACC_NO submitted during previous transaction.
    3011 AMOUNT not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the AMOUNT is the same AMOUNT submitted during previous transaction.
    3012 CUSTOMER_ID not matched with previous submitted transaction request! To capture/query previous transaction, if this field is being used, please ensure the CUSTOMER_ID is the same CUSTOMER_ID submitted during previous transaction.
    3013 MERCHANT_TRANID not matched with previous submitted transaction request! To capture/query previous transaction, please ensure the MERCHANT_TRANID is the same MERCHANT_TRANID submitted during previous transaction.
    3014 Insecure mode for RETURN_URL. Please specify an URL which uses HTTPS protocol!
    3015 Insecure mode for TXN_URL. Please specify an URL which uses HTTPS protocol!
    4001 Error setting mandatory fields, CARD_HOLDER_NAME is empty!
    4002 Error setting mandatory fields, MERCHANT_TRANID is empty!
    4003 Duplicate MERCHANT_TRANID detected! Please ensure the MERCHANT_TRANID is always unique.
    4004 Error setting mandatory fields, TXN_DESC is empty!
    4005 Error setting mandatory fields for 3D transaction, MPI_CODE is empty!
    4006 Error setting mandatory fields for 3D transaction, MPI_CAVV is empty!
    4007 Error setting mandatory fields for 3D transaction, MPI_CAVV_ALG is empty!
    4008 Error setting mandatory fields for 3D transaction, MPI_ECI is empty!
    4009 Error setting mandatory fields for 3D transaction, MPI_MSG is empty!
    5001 Error setting mandatory fields for fraud risk detection, FR_HIGHRISK_EMAIL is empty!
    5002 Error setting mandatory fields for fraud risk detection, FR_HIGHRISK_COUNTRY is empty!
    5003 Error setting mandatory fields for fraud risk detection, FR_BILLING_ADDRESS is empty!
    5004 Error setting mandatory fields for fraud risk detection, FR_SHIPPING_ADDRESS is empty!
    5005 Error setting mandatory fields for fraud risk detection, FR_SHIPPING_COST is empty!
    5006 Error setting mandatory fields for fraud risk detection, CUSTOMER_IP is empty!
    5007 Error setting mandatory fields for fraud risk detection, FR_PURCHASE_HOUR is empty!
    5008 Transaction was blocked due to fraud level exceeded threshold limit.
    5009 Transaction was blocked due to blacklisted card detected.
    6001 Unable to get connection to MPI Server!
    6002 Time out occurred during communication with MPI Server!
    6003 Unable to update MPI Ref. No in system. Please try again.
    6004 There was an error occurred during 3D authentication with MPI. Please check logs for details.
    6005 Invalid message or response received from MPI. Please try again.
    6006 MPI Settings are not configured correctly. Please check MPI_HOST and MPI_PORT in system configuration.
    6007 Error occurred when trying to display ACS Form in web browser for 3D authentication. Please try again.
    6008 Problem occurred on MPI side, cannot proceed to display ACS Form. Please check MPI message or try again.
    6009 Unable to locate back transaction to update system after 3-D authentication process. Please try again.
    6010 Empty response received from MPI, please try again.
    6011 MPI Code received is not allowed to proceed to process the transaction.
    6012 Transaction was aborted because 3-D authentication process is not completed.
    6013 Attempted duplicate submission of 3-D authentication result. Please try with new transaction.
    6014 MALL NAME is required for 3-D transaction. Please call bank to check Merchant Settings.
    6015 MALL URL is required for 3-D transaction. Please call bank to check Merchant Settings.
    6016 Invalid value for RESPONSE_TYPE for 3D transaction! Acceptable Value : HTTP only
    8001 This MERCHANT_ACC_NO is not authorized to proceed with this transaction via website! Please check the merchant setting.
    8002 This MERCHANT_ACC_NO is not authorized to proceed with this transaction via batch upload! Please check the merchant setting.
    8003 Exception while query Payment Server!
    8004 Exception while checking for fraud risk!
    9999 Internal Exception. Please call bank to report.
    9988 Server Time Out Exception.
    9977 Bank Connection Error!
    9966 Reply from bank is empty/incorrect!
    9967 Bank rejected transaction!
    9955 Error when trying to insert transaction table. Transaction ID is empty!
    9933 Server interruption occurred during processing. Manual checking required. Please inform Administrator.
    9935 Cancel payment by customer.
    9937 Insufficient point to redeem in cardholder's account. Please enter another card number.

    F.A.Q

    Q What is the callback URL?
    > Answer Callback URL is a URL that accepts the response data from NICEPAY.
    Q What is the dbprocess URL?
    > Answer DbProcess URL is a URL that is provided to receive and process Notifications.
    Q Can merchant check payment status?
    > Answer Yes, NICEPAY provides Status Inquiry API.
    Q Can merchants use provided testing Merchant ID and Merchant Key to test in the Live Environment?
    > Answer Yes, Merchant ID & Merchant Key provided for testing can be used in the Live Environment.
    Q What merchant must do if customer payment has been rejected?
    > Answer First, merchant can check Virtual Account Number, Expiry payment, and payment amount and match it with the invoice. If it is correct, and the payment was rejected, please use another payment channel, for example, initially customer make a payment at ATM and the result was rejected, please make payments with another channel options, such as; Mobile Banking. In case of rejection after changing a channel of payment, please contact NICEPAY Customer Service.
    Q What if the customer has successfully pay the transaction, but they have not receive any email?
    > Answer Normally, customer will receive a confirmation email within a maximum of 5 minutes. If customer do not receive a payment confirmation email within 5 minutes, please send an email to customer service along with proof of payment.

    Have any inquiry ?
    Feel free contact us : it@nicepay.co.id.

    Changelog

    2.60

    5 November 2020

    1. Fix Permata Syariah Bank Code
    2. Add E-Wallet Status Code
    3. Add Payloan Status Code
    4. Fix QRIS Status Code
    5. Add Payment Response/Callback Parameter to V1 Professional

    2.57

    26 October 2020

    1. Fix Sample POST Parameter Request for Payloan
    2. Fix Request Method for Payloan

    2.56

    7 October 2020

    1. Add QRIS Documentation
    2. Update response parameter Registration
    3. Add parameter required for QRIS

    2.55

    18 September 2020

    1. Added Permata Syariah as Supported Bank
    2. Added ShopeePay as Supported Mitra
    3. Added DANA as Supported Mitra
    4. Added Details: LinkAja does not support special characters on cartData
    5. Update Sample Payload for V2 APIs
    6. Changed wording JSON OBJECT to JSON STRING for cartData
    7. Update New Parameters for API V2 Register for QRIS
    8. Fix API URL for Akulaku Confirm Receipt
    9. Fix wrong VA API V2 Diagram Flow
    10. Fix Details: API V2 Payment callBack does not use String Query but POST Parameter

    2.51

    4 June 2020

    1. Fix userAgent Requirement for CC
    2. Fix Seller and cartData for E-Wallet
    3. Remove Unused JSON Button

    2.50

    4 June 2020

    1. Online Docs UI and UX Update
    2. Update E-Wallet Documentation
    3. Update Payloan Documentation
    4. Minor Fixes on Parameter Length and Type
    5. Add Git Link for Plugins and Libraries
    6. Update New POSTMAN Collection

    2.15

    17 May 2018

    1. Update card error code

    2.13

    14 May 2018

    1. Add parameter payment API timeStamp, merchantToken

    2.12

    18 April 2018

    1. Update Error Code

    2.07

    01 February 2018

    1. Add parameter CardHolderNm on Payment API

    2.06

    01 january 2018

    1. Add parameter fee on Payment, Notification, and Inquiry

    2.05

    15 December 2017

    1. Update Error Code

    2.04

    14 November 2017

    1. Change url from WWW to API

    2.03

    10 October 2017

    1. Add parameter cardExpYymm on Payment, Notification, and Inquiry API

    2.02

    10 July 2017

    1. Update Registration API
    2. Update Notification API
    3. Update Inquiry API
    4. Update Credit Card Installation information API

    2.01

    10 July 2017

    1. Add parameter Timestamp

    2.00

    06 July 2017

    1. Initial Release API Version 2

    1.18.9

    18 April 2018

    1. Update Error Code

    1.18.5

    1 February 2018

    1. Add parameter cardHolderNm on Payment API

    1.17.2

    29 Mar 2017

    1. Add ClickPay Payment

    1.17.1

    24 Mar 2017

    1. Add card installment API
    2. Add notification parameter