---
title: Bank BJB
slug: en/va-bank-bjb
description: Information about the payment guide for the Bank BJB Virtual Account payment method
image: https://archbee-image-uploads.s3.amazonaws.com/ZHvSjR5ZrsoxwKbJa3xmo/S3H5fFD0JDwoCfT_Q7yH-_microsoftteams-image.png
icon: {"faIcon":"fa-solid fa-book-bookmark"}
docTags: 
createdAt: 2022-09-21T09:58:48.000Z
---

::Image[]{src="https://api.archbee.com/api/optimize/ZHvSjR5ZrsoxwKbJa3xmo/dLoyowdpMu4HegQYXaf7b_bankbjblogo.png" size="50" width="1200" height="668" caption="Bank " position="center" darkWidth="1200" darkHeight="668" showCaption="true"}

:::hint{type="info"}
Assure you transfer funds before the expiry date and with the correct amount.
:::

| **Virtual Account Number** | `1887XXXXXXXXXXXX `         |
| -------------------------- | --------------------------- |
| **Bank**                   | BJB                         |
| **Nominal**                | Rp10,000                    |
| **Recipient's Name**       | `Merchant Name - billingNm` |
| **Order Number**           | Invoice-1234                |
| **Validity Period**        | 16-06-2016 / 17:15:00       |



Please download the Bank BJB Payment Guide's JSON file format for your system operation.

::File{src="https://api.archbee.com/api/presign/ZHvSjR5ZrsoxwKbJa3xmo/M2o9wDwuZcWdtVKAGg_Cl_va-eng-bjb.json" label="VA_ENG_BJB.json"}



# ATM

***

1. Enter your `ATM` card and `PIN`.
2. Select a `Transaksi Lainnya` menu, then select `Virtual Account`.
3. Select `Tabungan`.
4. Insert `Nomor Virtual Account`, eg `1887XXXXXXXXXXXX` as `Kode Bayar`.
5. Select `Lanjutkan`.
6. The screen will display `Kode Bayar dan Data Pembayaran`.
   - If the bill type is **open**, the Customer must re-enter `Jumlah Bayar`.
7. Click `Ya` to make payment.
8. Done.



# Mobile Banking

***

1. Login to your `BJB Mobile App` account.
2. Select a `Virtual Account` menu.
3. Insert `Nomor Virtual Account`, eg `1887XXXXXXXXXXXX` as `Kode Bayar`.
4. The screen will display the `Kode Bayar dan Data Pembayaran`.
   - If the bill type is **open**, the Customer must re-enter the `Nominal` to be paid.
5. Enter your PIN, then click `Lanjutkan` to make payment.
6. Done.



# BJB Net

***

1. Login to your  `BJB Net App` account.
2. Select the `BJB Virtual Account` menu.
3. Insert `Nomor Virtual Account`, eg `1887XXXXXXXXXXXX` as `Kode Bayar`.
4. The screen will display the `Kode Bayar dan Data Pembayaran`.
   - If the bill type is **open**, the Customer must re-enter the `Nominal` to be paid.
5. Click `Lanjutkan` to make a payment.
6. Done.



# Transfer Bank Non-BJB

***

:::hint{type="info"}
This payment guidance **applies to transfer methods other than BI-FAST.**
:::

1. Customers can pay bills through an option from Other Bank Channels (Teller, ATM, or Internet Banking).
2. Select the `Transfer Antar Bank` menu.
3. Insert code `Bank BJB` : `110`.
4. Insert `Nomor Virtual Account`, eg `1101887XXXXXXXXXXXX` as `Kode Bayar`.
5. The system will display the `Identitas dari nomor Virtual Account`.
   - If the bill type is **open**, the Customer must re-enter the `Nominal` to be paid.
6. Done.



# Transfer Antar Bank (Dompet Digital)

***

:::hint{type="info"}
This payment guidance **applies to transfer methods other than BI-FAST.**
:::

1. On the Digital Wallet Service, select the Transfer to Bank account menu.
2. Insert `Kode Bank` dan `Nomor Virtual Account`.
3. If the bill type is **open**, the Customer must re-enter the `Nominal` to be paid.
4. Click `Lanjutkan` to make a payment.
5. Done.



# Bank BJB (Teller)

***

1. The Customer brings the Virtual Account number obtained from the application/website/institution.
2. Bank BJB tellers will enter the Virtual Account number in the BJB Fast Application and depending on the type of payment determined by the institution/biller.
   - Customers will pay bills by **fix** or **open payment** type.
3. The Customer receives proof of payment, and the status of the bill at the biller/institution will automatically change to paid.
4. Done.