The Noti History sub-menu uses by Merchant to perform a resend notification for the successful transaction but fails to send the notification. This sub-menu page divides into 2 sections; Search Option and Search Result.
The Search Option section is a form section used to input the search criteria of transaction data. All fields on the form are optional. However, the search results are depend on the chosen payment method. There are 10 options for payment methods; Total, Virtual Account, Convenience Store, Click Pay, E-Wallet, Payloan, Payout, QRIS, and GPN Card. Merchant can perform data searches to appear in the Search Result section or download data in Excel format.
The Search Result section is a section that displays data search results based on the inputted criteria from the Search Option section. Data from this section appear after Merchant confirms the data searching process by pressing the Search button. The search results are displayed differently based on the chosen payment method from the Search Option section.
The Search Option section in the payment method: Total contains a general search form used to search all transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: Total -> all payment method Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Date of Deposit | Success deposit time in the date and hour format | Default: today's date and 24 hour time interval |
Date of Deposit (Within) | Time settings can also be directly determined between today, 1 week, or 1 month | Default: Today |
TXID | ID transaction | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be download in Excel format |
The Search Result section in the payment method: Total displays the detail of each Merchant data transaction. Merchant can resend notifications by choosing the transaction using checkbox and then press the resend button. This section consist of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | |
I-MID | Merchant ID | |
Brand Name | Brand's name that performs the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank / Mitra | Bank / Partner's name that performs transaksi execution | |
VA / Card / Phone / Payment Number | Number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section in the payment method: Credit Card contains a specific search form specifically used to search Credit Card transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: Credit Card Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Isi dropdown:
|
Date of Deposit | Success deposit time in the date and hour format Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval Default: Today |
Card Number | Card number used on the transaction | Optional |
TXID | Transaction ID | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format |
The Search Result section in the payment method: Credit Card displays the detail of each Merchant data transaction. Merchants can resend notifications by choosing the transaction using the checkbox and then press the resend button. This section consist of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: CC |
I-MID | Merchant ID | |
Brand Name | Brand's name that performs the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank | Bank name that performs transaction execution | |
Card Number | Card number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section on payment method: Virtual Account consists of the specific search form which specifically use to search Virtual Account transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant in NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: VA Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Date of Deposit | Success deposit time in the date and hour format Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval |
Virtual Account Number | Virtual Account number used on the transaction | Optional |
TXID | ID transaction | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format |
The Search Result section on payment method: Virtual Account displays the detail of each Merchant data transaction. Merchants can resend notification by choosing the transaction using checkbox and then press resend button. This section consists of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: VA |
I-MID | Merchant ID | |
Brand Name | Brand's name that performs the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank / Mitra | Bank / Partner name that performs transaction execution | |
VA / Card / Phone / Payment Number | Number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section in the payment method: Convenience Store contains a specific search form specifically used to search Convenience Store transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: Total -> all payment method Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Date of Deposit | Success deposit time in the date and hour format Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval |
Payment number | Billing number used on the transaction | Optional |
TXID | Transaction ID | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format |
The Search Result section in the payment method: Convenience Store displays the detail of each Merchant data transaction. Merchant can view detail information related to the Merchant through a hyperlink and detailed information transaction from the available pop-up. This section consists of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: CVS |
I-MID | Merchant ID | |
Brand Name | Brand's name used on the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Mitra | Partner's name that performs transaction execution | |
Payment Number | Billing number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process {the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section in the payment method: Click Pay contains a specific search form specifically used to search Click Pay transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: Click Pay Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Date of Deposit | Success deposit time in the date and hour format Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval Default: Today |
Card Number | Card number used on the transaction | Optional |
TXID | ID transaction | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format |
The Search Result section in the payment method: Click Pay displays the detail of each Merchant data transaction. Merchant can resend notifications by choosing the transaction using the checkbox then press the resend button. This section consists of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: Click Pay |
I-MID | Merchant ID | |
Brand Name | Brand's name used on the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank | Bank's name that performs transaction execution | |
Card Number | Card number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section in the payment method: e-Wallet contains a specific search form specifically used to search e-Wallet transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: e-Wallet Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Date of Deposit | Success deposit time in the date and hour format Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval Default: Today |
Phone Number | Phone number used on the transaction | Optional |
TXID | Transaction ID | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format |
The Search Result section in the payment method: e-Wallet displays the detail of each Merchant data transaction. Merchant can view detail information related to the Merchant through a hyperlink and detailed information transaction from the available pop-up. This section consists of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: e-Wallet |
I-MID | Merchant ID | |
Brand Name | Brand's name that performs the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank | Bank's name that performs the transaction execution | |
Phone Number | Phone number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section in the payment method: Payloan contains a specific search form specifically used to search Payloan transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: Payloan Dropdown option:
|
Bank Name | Bank name that performs the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Date of Deposit | Success deposit time in the date and hour format Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval Default: Today
|
Phone number | Phone number used on the transaction | Optional |
TXID | Transaction ID | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in excel format |
The Search Result section in the payment method: Payloan displays the detail of each Merchant data transaction. Merchants can resend notifications by choosing the transaction using the checkbox and then pressing the resend button. This section consists of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: Payloan |
I-MID | Merchant ID | |
Brand Name | Brand's name that performs the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank / Mitra | Bank / Partner's name that performs transaction execution | |
VA / Card / Phone / Payment Number | Number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section in the payment method: Payout contains a specific search form specifically use to search Payout transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant in NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: Payout Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Date of Deposit | Success deposit time in the date and hour format Time settings can also be directly determined between today, 1 week, or 1 month | Default: today's date and 24 hour time interval Default: Today |
Card Number | Card number used on the transaction | Optional |
TXID | ID transaction | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format |
The Search Result section on payment method: Payout displays the detail of each Merchant data transaction. Merchants can resend notifications by choosing the transaction using the checkbox then pressing the resend button. This section consists of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: Payout |
I-MID | Merchant ID | |
Brand Name | Brand's name that performs the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank | Bank's name that performs the transaction execution | |
Card Number | Card number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section in the payment method: QRIS contains a specific search form specifically used to search QRIS transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant in NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: QRIS Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Result section in the payment method: QRIS displays the detail of each Merchant data transaction. Merchant can view detail information related to the Merchant through a hyperlink and detailed information transaction from the available pop-up. This section consists of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: QRIS |
I-MID | Merchant ID | |
Brand Name | Brand's name that performs the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank | Bank's name that performs the transaction execution | |
Phone Number | Phone number used on the transaction | |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
The Search Option section in the payment method: GPN Card contains a specific search form specifically used to search GPN Card transaction data. The form consists of:
Name | Description | Remark |
|---|---|---|
Merchant | List of registered Merchant on NICEPAY system | Default: Total -> all Merchant |
Payment Method | List of payment method that available on NICEPAY system | Default: GPN Card Dropdown option:
|
Bank Name | Bank name used on the transaction | Default: Total -> all Bank |
Status | Transaction status | Default: All -> all status Dropdown option:
|
Date of Deposit | Success deposit time in the date and hour format Time settings can also be directly determined between today, 1 week, 1 month, 3 months or 6 months | Default: today's date and 24 hour time interval Default: Today
|
Card number | Card number used on the transaction | Optional |
TXID | Transaction ID | Optional |
Search | Button to process the keywords entered by the Merchant to search for data | Data search results will be displayed in the Search Result section |
Excel | Button to process the keywords entered by the Merchant for the file to be downloaded | The file format will be downloaded in Excel format |
The Search Result section in the payment method: GPN Card displays the detail of each Merchant data transaction. Merchant can resend notification by choosing the transaction using the checkbox then pressing the resend button. This section consists of:
Name | Description | Remark |
|---|---|---|
Records per page | Dropdown used to displays certain amount of data on the table | |
Payment Method | Payment method used on the transaction | Default: GPN Card |
I-MID | Merchant ID | |
Brand Name | Brand's name which performs the transaction | |
Deposit Amount | Amount of money on the transaction | |
Date of Deposit | Transaction date | |
Last Noti | Last time running the notification | |
Noti Count | Amount of notifications sent | |
Bank / Mitra | Bank / Partner's name which performs transaction execution | |
VA / Card / Phone / Payment Number | Number used on the transaction | |
Status | Transaction status | Dropdown option:
|
Checkbox | To choose the transaction that will process the resend notification | |
Resend | Button used to process the resend notification | |
Pagination | Amount of page to display the transaction history | |
Here’s guidance for searching transaction data.
Here’s guidance for downloading transaction data.
Visit the Transaction Data page to find out how to check transaction data.
Visit the Fail Transaction page to find out how to check the failed transaction.
By accessing this site, you are agree with the applicable terms and conditions.
Bank Indonesia already release API Standard relate to the Payment listed on Peraturan Anggota Dewan Gubernur No 23/15/PADG/2021 about Standar Nasional Open Application Interface Pembayaran (SNAP) Implementation.
As the form of suppport and compliance to Bank Indonesia Rules, NICEPAY drives all Merchant to conduct the migration to API SNAP BI.
All Merchants aim to complete the API SNAP BI migration on June 2024.