--- title: Reject Transaction - API Payout (Disbursement) SNAP slug: en/nicepay-api-snap-payout-reject-transaction-disbursement description: Information about Request Reject Transaction - API Disbursement SNAP available on the NICEPAY system image: https://archbee-image-uploads.s3.amazonaws.com/ZHvSjR5ZrsoxwKbJa3xmo/wVdlKYABfIptA2U6phFBE_microsoftteams-image.png icon: {"faIcon":"fa-solid fa-book"} docTags: createdAt: 2023-05-04T03:22:35.000Z --- # About Reject Transaction - API Payout (Disbursement) SNAP *** This API with SNAP standards uses to reject the request Disbursement process during registration phase. # Reject Transaction - API Disbursement SNAP *** :::hint{type="warning"} Please request the access token firsthand before doing the authentication through the [Request Access Token API - SNAP](docId:92feymrQs_iebHXrfgXUq) section. ::: | **API Endpoint** | `/nicepay/api/v1.0/transfer/reject` | | ---------------- | ----------------------------------- | | **HTTP Method** | **POST** | | **Description** | Reject Payout Transaction | | **Content-type** | `application/json` | ## Request Reject Disbursement Header Parameter | **Parameter** | **Type** | **Length** | **Required** | **Description** | **Remarks** | | --------------- | -------- | ---------- | ------------ | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------------ | | `Content-Type` | String | 127 | Mandatory | Content type, value always `application/json` | | | `Authorization` | String | Variable | Mandatory | Bearer “`accessToken`” | | | `X-TIMESTAMP` | String | 25 | Mandatory | Using ISO 8601 as timestamp format.
Transaction date time, in format `YYYYMMDDTHH:mm:ss+07:00`.
Time must be in GMT+7 (Jakarta time).
`2022-03-21T10:11:40+07:00`. | | | `X-SIGNATURE` | String | Variable | Mandatory | Signature will be generated by Merchant.
[Panduan X-Signature - Symmetric](docId\:UZex33ReLyENKOgbJJnYp) | | | `X-PARTNER-ID` | String | 20 | Mandatory | Unique Partner ID, Partner ID = Client ID | | | `X-EXTERNAL-ID` | String | 40 | Mandatory | Unique messaging Reference ID generated by Merchant. Numeric String. Reference number that should be unique in every transaction. | | | `CHANNEL-ID` | String | 5 | Mandatory | Unique Channel Merchant Credential ID Number.
Client ID + "01" = Channel ID
`"IONPAYTEST" + "01" = "IONPAYTEST01"` | IONPAYTEST01 | ## Request Reject Disbursement Body Parameter | **Parameter** | **Type** | **Length** | **Required** | **Description** | | ---------------------------- | -------- | ---------- | ------------ | ---------------------------------------------------------- | | `merchantId` | String | 10 | Mandatory | Merchant identifier that is unique per each Merchant | | `originalReferenceNo` | String | 40 | Mandatory | Original transaction identifier on service provider system | | `originalPartnerReferenceNo` | String | 40 | Mandatory | Original transaction identifier on consumer system | ## Response Reject Disbursement Parameter | **Parameter** | **Type** | **Length** | **Required** | **Description** | | ---------------------------- | -------------------- | ---------- | ------------ | ------------------------------------------------------------------------------------------------------------------------------ | | `responseCode` | String | 7 | Mandatory | Refer to [General Response Code and Message - API SNAP](docId\:bJr4kjAmZCKnlN-5zRnvW) list | | `responseMessage` | String | 150 | Mandatory | Refer to [General Response Code and Message - API SNAP](docId\:bJr4kjAmZCKnlN-5zRnvW) list | | `originalReferenceNo` | String | 40 | Mandatory | Original transaction identifier on service provider system | | `originalPartnerReferenceNo` | String | 40 | Mandatory | Original transaction identifier on service provider system. Must be filled upon successful transaction. | | `beneficiaryAccountNo` | String | 25 | Mandatory | Beneficiary Account Number | | `beneficiaryName` | String | 100 | Mandatory | Beneficiary Name | | `beneficiaryBankCode` | String | 4 | Mandatory | Beneficiary [Bank Code - API SNAP](docId:5PxU_cbDXVy2bIIli8_cv) | | `amount` | Array of JSON Object | Variable | Mandatory | Amount Information
`"amount": {...}` | | `value` | String | 12 | Mandatory | Transaction amount, If it’s IDR then value includes
2 decimal digits.
e.g. IDR 10.000,- will be placed with 10000.00 | | `currency` | String | 3 | Mandatory | Currency code based on ISO | ## Sample Parameter :::CodeblockTabs Request Body ```json //HEADER SECTION Content-Type: application/json Authorization: Bearer eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJzdWIiOiJJT05QQVlURVNUIiwiaXNzIjoiTklDRVBBWSIsIm5hbWUiOiJCUklOIiwiZXhwIjoiMjAyNC0wMi0xMVQwODowOTozNVoifQ==.aIybLX36dYwfFvW7dcoenXkOe2EAwIYq84ZtPuIf3K8= X-TIMESTAMP: 2024-12-31T10:11:40+07:00 X-SIGNATURE: ufBw7R8RhW79IOiV/Hlv607M60qzAYBv8uZmbSrYb6/Thlo/FhQVP4xRyelUehoSS9o+QS6vWTKb/ygtucC+tQ== X-PARTNER-ID :IONPAYTEST X-EXTERNAL-ID: eXid202402111402271707638107 CHANNEL-ID: IONPAYTEST { "merchantId": "IONPAYTEST", "originalPartnerReferenceNo": "order1677061504913", "originalReferenceNo": "IONPAYTEST07202302221725064187" } ``` Sample Response ```json { "responseCode": "2000000", "responseMessage": "Successful", "originalPartnerReferenceNo": "order1677061504913", "originalReferenceNo": "IONPAYTEST07202302221725064187", "beneficiaryAccountNo": "5345000060", "beneficiaryName": "NICEPAY", "beneficiaryBankCode": "CENA", "amount": { "value": "10000.00", "currency": "IDR" } } ``` :::