Merchant Data

25min

Merchant Data
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Merchant Data
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The Merchant Data ﻿ contains all ﻿ ﻿ which consists of 7 tabs; Merchant Info, Settlement Info, Service Info, Email Management, Card Event, SMS, and Others.
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The Merchant Data ﻿ divided into 2 ﻿s; Search Option and Search Result. The Search Option ﻿ is a form ﻿ used to input ﻿ search criteria. The Search Result ﻿ displays data search results based on ﻿ inputted criteria. 
Merchant Data - Merchant Info
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Merchant Info
Merchant Data - Merchant Info
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The Merchant Info tab displays details of ﻿ ﻿'s profile ﻿. Fields in ﻿ form consist of:
Name
Description
Remark
I-MID
ID ﻿﻿
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I-MID Info
﻿﻿ ﻿﻿
Name, ﻿ line, etc
Top I-MID
Top ID ﻿﻿
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NPWP
NPWP number
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Company Name
Company name
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﻿﻿ Name
﻿﻿ name
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Corporate Type
Corporate/Company type
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No.TDP
TDP number
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Director Name
Director name
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Address
﻿﻿ Address
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CS Email
Email CS
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CS Phone Number
CS contact number
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Contact Number
Contact number
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Contact Fax
Fax number
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Website URL
URL Website address
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﻿﻿ PIC Name
PIC ﻿ name
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Contact Number  (Merchant)
﻿﻿ contact number
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Email (Merchant)
﻿﻿ PIC e-mail 
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﻿﻿ Financial PIC Name
﻿﻿ Finance PIC name
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Contact Number (Financial PIC Name)
Finance PIC contact number
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Email (Financial PIC Name)
Finance PIC e-mail address
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﻿﻿ IT PIC Name
IT ﻿ PIC name
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Contact Number (IT PIC Name)
IT Name PIC contact number
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Email (IT PIC Name)
IT PIC Name e-mail address
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Contract Date
Contract signed date
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Register Date
﻿﻿ successfully registered date on ﻿ ﻿﻿
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Settlement Info
Merchant Data - Settlement Info
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The Settlement Info tab displays ﻿ ﻿ ﻿ ﻿. Fields in ﻿ form consist of:
Name
Description
Remark
﻿﻿ ﻿﻿
﻿﻿ ﻿ ﻿ name
﻿
Account Number
Account number
Name, ﻿ line, etc
Beneficiary
Recipient number
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﻿﻿ Type
﻿﻿ type
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Based on ﻿ Issuance of Tax Receipt
Status based on ﻿ tax receipt issue
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How to issue of Tax Receipt
How to handle ﻿ tax receipt
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Seller ﻿﻿
﻿﻿ from Seller
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Service Info
Merchant Data - Service Info
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The Service Info tab displays ﻿ ﻿ ﻿ used by ﻿. There are 8 tabs for each ﻿ ﻿ that consists of detailed ﻿ from ﻿, VA, CVS, Click-Pay, ﻿, Pay Loan, ﻿, and ﻿.
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Credit Card
Merchant Data - Service Info - Credit Card
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The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Status
﻿﻿ ﻿ feature
﻿
﻿﻿ Type
﻿﻿ type
Name, ﻿ line, dll
Approval Type
Approval type
﻿
﻿﻿ Period
﻿﻿ period 
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Fee
Billing costs
View Document ﻿ to view ﻿ Fee detail 
Applied Date
Effective start date
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Offus Send Type
Send to ﻿ different ﻿ type
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VA
Merchant Data - Service Info - VA
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The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Status
VA ﻿ feature
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﻿﻿ Type
﻿﻿ Type
Name, ﻿ line, etc
Created VA Type
Created VA type
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Amount Type
Amount of ﻿ bill type
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Amount Limit
Amount of ﻿ bill limit
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Min/Max Amount (IDR)
Amount of ﻿ bill limit (min/max)
Setting follows VA type
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Amount Function
Amount of ﻿ bill function
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Expiry Date
Expiry date
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Beneficiary
Recipient number
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﻿﻿ Period
﻿﻿ period
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Fee
Billing costs
View Document ﻿ to view VA detail 
Applied Date
Effective start date
﻿
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CVS
Merchant Data - Service Info - CVS
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The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Status
CVS ﻿ feature
﻿
﻿﻿ Type
﻿﻿ type
Name, ﻿ line, etc
Created CVS Type
CVS type created
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Amount Function
Amount of ﻿ bill function
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Expiry Date
Expiry date
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Beneficiary
Recipient number
﻿
﻿﻿ Period
﻿﻿ period
﻿
Fee
Billing costs
View Document ﻿ to view CVS detail 
Applied Date
Effective start date
﻿
﻿
Click-Pay
Merchant Data - Service Info - Click-Pay
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The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Status
Click-Pay ﻿ feature
﻿
﻿﻿ Type
﻿﻿ type
﻿
﻿﻿ Period
﻿﻿ period
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Fee
Billing costs
The View Document ﻿ to view Click-Pay fee detail 
Applied Date
Effective start date
﻿
﻿
E-Wallet
Merchant Data - Service Info - E-Walle
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The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Status
﻿﻿ ﻿ feature
﻿
﻿﻿ Type
﻿﻿ type
﻿
﻿﻿ Period
﻿﻿ period
﻿
Fee
Billing costs
The View Document ﻿ to view ﻿ Fee in detail 
Applied Date
Effective start date
﻿
﻿
Pay Loan
Merchant Data - Service Info - Pay Loan
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The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Status
Pay Loan ﻿ feature
﻿
﻿﻿ Type
﻿﻿ type
﻿
﻿﻿ Period
﻿﻿ period
﻿
Fee
Billing costs
The View Document ﻿ to view ﻿ Fee detail 
Applied Date
Effective start date
﻿
﻿
Payout
Merchant Data - Service Info - Payout
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The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Status
﻿﻿ ﻿ feature
﻿
﻿﻿ Type
﻿﻿ type
﻿
﻿﻿ Period
﻿﻿ period
﻿
Fee
Billing costs
The View Document ﻿ to view ﻿ Fee detail  
Applied Date
Effective start date
﻿
Payout VA
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﻿
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QRIS
Merchant Data - Service Info - QRIS
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The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Status
﻿﻿ ﻿ feature
﻿
﻿﻿ Type
﻿﻿ type
﻿
﻿﻿ Period
﻿﻿ period
﻿
Fee
Billing costs
The View Document ﻿ to view ﻿ Fee in detail 
Applied Date
Effective start date
﻿
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Email Management
Merchant Data - Email Management 
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The Email Management tab is used to manage email that will be used by ﻿ and saved on ﻿ MMS ﻿. The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Email Type
E-mail type that will be sent
List option:
Reconcile
Notification Fail
TO Email
Main recipient that will receive e-mail from ﻿﻿
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CC Email
Other recipient use to receive e-mail ﻿ from ﻿﻿
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CC Email Add/Modify
To change or add recipient  of ﻿ email ﻿﻿
Uneditable
Status
Use to know active or not ﻿ email ﻿ that will send by ﻿﻿
Optional
Work
Button to save registered/changed data
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Card Event
Merchant Data - Card Event
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The Card Event tab contains e-mail ﻿ registered by ﻿ ﻿ to receive e-mail reconcile ﻿s or failed ﻿s. The fields in ﻿ form on this tab consist of:
Name
Description
Remark
﻿﻿﻿
Selected ﻿﻿
﻿
Event Type
E-mail type that will be sent
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Installment Type
Installment type
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Installment Month
Determined Installment period
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Card Bin List
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SMS
Merchant Data - SMS
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The SMS tab displays detailed ﻿ about ﻿ ﻿ feature, such as token, ﻿ type, and masking. The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Available Token
Available token
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Token Fee (1 Token)
1 time token fee
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﻿﻿ Type
﻿﻿ type
﻿
﻿﻿ Masking
The ﻿ of ﻿ broadcast
﻿
﻿
Others
Merchant Data - Others
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The Others tab displays additional ﻿ owns by ﻿. This ﻿ divides into 2 ﻿s, which are Transfer Notice and M_KEY. The fields in ﻿ form on this tab consist of:
Name
Description
Remark
Notification Use
Activate User ﻿﻿
Dropdown list:
Use
Not Use
﻿﻿ Method
Used ﻿﻿
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Start Date
Last update time based on ﻿ URL
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URL/IP
URL or ﻿ IP used to receive ﻿ ﻿ ﻿﻿
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Resend Interval (by frequency)
Total resend ﻿ if ﻿ failed to send ﻿ to ﻿ URL
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﻿﻿﻿
CC ﻿﻿
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VA
VA ﻿﻿
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Link to ﻿ Logo
﻿﻿ logo picture contain URL that will appear on ﻿ ﻿ ﻿﻿
Will be appear on ﻿ ﻿ ﻿﻿
﻿﻿ Page
﻿﻿ ﻿﻿
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Reject Push Notification URL
URL ﻿ displays reject request
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Save
Button to save ﻿ setting
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The fields in M_KEY form on this tab consist of:
Name
Description
Remark
KEY
﻿﻿ key
﻿
﻿
Tutorial 
﻿
View Merchant Data Profile Information
Here’s guidance to search ﻿ Data profile ﻿.
Open sidebar.
﻿﻿ ﻿ Profile ﻿.
﻿﻿ ﻿ Merchant Data ﻿.
﻿﻿ view on ﻿ Search Result bar and click on each ﻿ ﻿ available on Search Result. Example: ﻿ Info, ﻿ Info, Service Info, etc. 
Sample picture of guide to view Merchant Data profile ﻿ for Others tab:
﻿
Merchant Data - Others - Transfer Notice
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﻿
See also
﻿﻿ ﻿ User ID﻿ ﻿ to find out how to manage User access.
﻿﻿ ﻿ Transaction Limit﻿ ﻿ to find out how to check ﻿ registered card limit data.
﻿

Name	Description	Remark
I-MID	ID
I-MID Info		Name, line, etc
Top I-MID	Top ID
NPWP	NPWP number
Company Name	Company name
Name	name
Corporate Type	Corporate/Company type
No.TDP	TDP number
Director Name	Director name
Address	Address
CS Email	Email CS
CS Phone Number	CS contact number
Contact Number	Contact number
Contact Fax	Fax number
Website URL	URL Website address
PIC Name	PIC name
Contact Number (Merchant)	contact number
Email (Merchant)	PIC e-mail
Financial PIC Name	Finance PIC name
Contact Number (Financial PIC Name)	Finance PIC contact number
Email (Financial PIC Name)	Finance PIC e-mail address
IT PIC Name	IT PIC name
Contact Number (IT PIC Name)	IT Name PIC contact number
Email (IT PIC Name)	IT PIC Name e-mail address
Contract Date	Contract signed date
Register Date	successfully registered date on

Name	Description	Remark
	name
Account Number	Account number	Name, line, etc
Beneficiary	Recipient number
Type	type
Based on Issuance of Tax Receipt	Status based on tax receipt issue
How to issue of Tax Receipt	How to handle tax receipt
Seller	from Seller

Name	Description	Remark
Status	feature
Type	type	Name, line, dll
Approval Type	Approval type
Period	period
Fee	Billing costs	View Document to view Fee detail
Applied Date	Effective start date
Offus Send Type	Send to different type

Name	Description	Remark
Status	VA feature
Type	Type	Name, line, etc
Created VA Type	Created VA type
Amount Type	Amount of bill type
Amount Limit	Amount of bill limit
Min/Max Amount (IDR)	Amount of bill limit (min/max)	Setting follows VA type
Amount Function	Amount of bill function
Expiry Date	Expiry date
Beneficiary	Recipient number
Period	period
Fee	Billing costs	View Document to view VA detail
Applied Date	Effective start date

Name	Description	Remark
Status	CVS feature
Type	type	Name, line, etc
Created CVS Type	CVS type created
Amount Function	Amount of bill function
Expiry Date	Expiry date
Beneficiary	Recipient number
Period	period
Fee	Billing costs	View Document to view CVS detail
Applied Date	Effective start date

Name	Description	Remark
Status	Click-Pay feature
Type	type
Period	period
Fee	Billing costs	The View Document to view Click-Pay fee detail
Applied Date	Effective start date

Name	Description	Remark
Status	feature
Type	type
Period	period
Fee	Billing costs	The View Document to view Fee in detail
Applied Date	Effective start date

Name	Description	Remark
Status	Pay Loan feature
Type	type
Period	period
Fee	Billing costs	The View Document to view Fee detail
Applied Date	Effective start date

Name	Description	Remark
Status	feature
Type	type
Period	period
Fee	Billing costs	The View Document to view Fee detail
Applied Date	Effective start date
Payout VA

Name	Description	Remark
Status	feature
Type	type
Period	period
Fee	Billing costs	The View Document to view Fee in detail
Applied Date	Effective start date

Name	Description	Remark
Email Type	E-mail type that will be sent	List option: Reconcile Notification Fail
TO Email	Main recipient that will receive e-mail from
CC Email	Other recipient use to receive e-mail from
CC Email Add/Modify	To change or add recipient of email	Uneditable
Status	Use to know active or not email that will send by	Optional
Work	Button to save registered/changed data

Name	Description	Remark
	Selected
Event Type	E-mail type that will be sent
Installment Type	Installment type
Installment Month	Determined Installment period
Card Bin List

Name	Description	Remark
Available Token	Available token
Token Fee (1 Token)	1 time token fee
Type	type
Masking	The of broadcast

Name	Description	Remark
Notification Use	Activate User	Dropdown list: Use Not Use
Method	Used
Start Date	Last update time based on URL
URL/IP	URL or IP used to receive
Resend Interval (by frequency)	Total resend if failed to send to URL
	CC
VA	VA
Link to Logo	logo picture contain URL that will appear on	Will be appear on
Page
Reject Push Notification URL	URL displays reject request
Save	Button to save setting

Name	Description	Remark
KEY	key

Profile

User ID

Merchant Data

Merchant Data

Merchant Info

Settlement Info

Service Info

Credit Card

VA

CVS

Click-Pay

E-Wallet

Pay Loan

Payout

QRIS

Email Management

Card Event

SMS

Others

Tutorial

View Merchant Data Profile Information

See also

Welcome to NICEPAY DOCS