partnerReferenceNo

M

String(64)

Transaction identifier on service consumer system
Uniqueness checking will be done within 2 (two) months only. If the same partnerReferenceNo reused after 2 months, we will treat it as new request.

amount.value

M

String(16,2)

Net amount of the transaction.
If it’s IDR, then the value includes 2 decimal digits.
e.g. IDR 10.000, will be placed with 10000.00

amount.currency

M

String(3)

Currency (should always be IDR)

beneficiaryAccountName

M

String(100)

Beneficiary account name

beneficiaryAccountNo

M

String(34)

Beneficiary account number

beneficiaryBankCode

M

String(8)

3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

beneficiaryEmail

O

String(50)

Beneficiary email

sourceAccountNo

M

String(19)

• *For Facilitator**: Bank account ID registered in Payouts for facilitator model, can be accessed in Midtrans Dashboard in Bank Accounts menu.
• *For Aggregator**: 0000000000

transactionDate

M

String(25)

Transaction date : ISO 8601 (without millis). e.g “yyyy-MM-ddTHH:mm:ssZ”

originatorInfos

M

Array of Objects

The Originator Customer Account Details
To be filled if there is a request from the sender or if the consent from sender has been granted.
This is subject to Article 8 paragraph 5 of Law No. 3 of 2011 concerning Fund Transfers.
Also check for other provisions, such as the PPATK regulation.

originatorInfos[*].originatorCustomerNo

M

String(34)

Originator customer account number

originatorInfos[*].originatorCustomerName

M

String(100)

Originator customer account name

originatorInfos[*].originatorBankCode

M

String(11)

Originator bank code

additionalInfo.remark

M

String (50)

Add a note to the payout (unique is encouraged)

responseCode

M

String(7)

Response code

responseMessage

M

String(150)

Response description

referenceNo

C

String(64)

Transaction identifier on service provider system. Must be filled upon successful transaction

partnerReferenceNo

M

String(64)

Transaction identifier on service consumer system

amount.value

O

String(16,2)

Net amount of the transaction.
If it’s IDR then value includes 2 decimal digits.
e.g. IDR 10.000, will be placed with 10000.00

amount.currency

O

String(3)

Currency (should always be IDR)

beneficiaryAccountNo

M

String(34)

Beneficiary account number

beneficiaryBankCode

O

String(8)

3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

sourceAccountNo

O

String(19)

• *For Facilitator**: Bank account ID registered in Payouts for facilitator model, can be accessed in Midtrans Dashboard in Bank Accounts menu.
• *For Aggregator**: 0000000000

additionalInfo.beneficiaryAccountName

M

String(100)

Name of the beneficiary

additionalInfo.beneficiaryEmail

M

String(50)

Beneficiary email

originatorInfos

M

Array of Objects

The Originator Customer Account Details
To be filled if there is a request from the sender or if the consent from sender has been granted.
This is subject to Article 8 paragraph 5 of Law No. 3 of 2011 concerning Fund Transfers.
Also check for other provisions, such as the PPATK regulation.

originatorInfos[*].originatorCustomerNo

M

String(34)

Originator customer account number

originatorInfos[*].originatorCustomerName

M

String(100)

Originator customer account name

originatorInfos[*].originatorBankCode

M

String(11)

Originator bank code

partnerReferenceNo

Transaction identifier on service consumer system

amount

amount.value

Net amount of the transaction.

If it’s IDR then value includes 2 decimal digits.
e.g. IDR 10.000, will be placed with 10000.00

amount.currency

Currency (should always be IDR)

beneficiaryBankCode

3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

beneficiary_account

beneficiaryAccountNo

Beneficiary account number

beneficiary_name

beneficiaryAccountName

Beneficiary account name

beneficiary_email

beneficiaryEmail

Beneficiary email

bank_account_id

sourceAccountNo

• *For Facilitator**: Bank account ID registered in Payouts for facilitator model, can be accessed in Midtrans Dashboard in Bank Accounts menu.
• *For Aggregator**: 0000000000

transactionDate

Transaction date : ISO 8601 (without millis). e.g “yyyy-MM-
ddTHH:mm:ssZ”

beneficiary_bank

Bank name used by the Beneficiary

notes

additionalInfo.remark

Remark/transaction description

Previously remark could have been maximum 100 characters, under SNAP it is restricted to maximum 50 characters.

status

Payout Status

responseCode

Response code

responseMessage

Response description

reference_no

referenceNo

Transaction identifier on service provider system. Must be filled upon successful transaction

partnerReferenceNo

Transaction identifier on service consumer system

amount.value

Net amount of the transaction.
If it’s IDR then value includes 2 decimal digits.
e.g. IDR 10.000, will be placed with 10000.00

amount.currency

Currency (should always be IDR)

beneficiaryBankCode

3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

beneficiaryAccountNo

Beneficiary account

sourceAccountNo

• *For Facilitator**: Bank account ID registered in Payouts for facilitator model, can be accessed in Payouts Dashboard in Bank Accounts menu.
• *For Aggregator**: 0000000000

transactionDate

Transaction date : ISO 8601 (without millis). e.g “yyyy-MM-ddTHH:mm:ssZ”

originatorInfos[*].originatorCustomerNo

Originator customer account number

originatorInfos[*].originatorCustomerName

Originator customer account name

originatorInfos[*].originatorBankCode

Originator bank code

additionalInfo.beneficiaryName

Name of the beneficiary

additionalInfo.beneficiaryEmail

Beneficiary email