ServiceCode	Method	URL	Description
33	POST	/{version}/transfer-va/payment-intrabank	API Payment VA

Request

Header

The following table is a header of request parameter:

Field Name	Attrib.	Datatype	Description
Content-Type	M	String	Represent media type of request e.g “application/json”
Authorization	M		Bearer token obtained from Access Token API in the format Bearer `<AccessToken>`
X-TIMESTAMP	M	String(25)	Client's current local time in “yyyy-MM-ddTHH:mm:ssTZD” format
X-SIGNATURE	M		See General API Symmetric Signature
X-PARTNER-ID	M		See Credential Exchange
X-EXTERNAL-ID	M	String(max 36), Numeric	Unique request reference number from partner. Must be unique.
CHANNEL-ID	M		See Credential Exchange

Body

The following table is a body of request parameter:

Field Name	Attrib.	Datatype	Description
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.
inquiryRequestId	O	String(128)	If inquiry VA is used in tandem with payment VA, then fill this field with value from inquiry VA’s response
partnerServiceId	M	String(8)	Fill with placeholder value of “00000000”, we will not check this field
customerNo	M	String(20)	Fill with placeholder value of “00000000”, we will not check this field
virtualAccountNo	M	String(28)	Customer virtual account number
sourceAccountNo	M	String(19)	For Facilitator: Bank account ID registered in Iris for facilitator model, can be accessed in IRIS Portal in Bank Accounts menu. For Aggregator: `0000000000`
paidAmount.value	M	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
paidAmount.currency	M	String(3)	Currency (should always be IDR)
additionalInfo.beneficiaryBankCode	M	String(8)	3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

Response

Header

The following table is a header of response parameter:

Field Name	Attrib.	Datatype	Description
X-TIMESTAMP	M	String(25)	“yyyy-MM-ddTHH:mm:ssTZD” format

Body

The following table is a body of response parameter:

Field Name	Attrib.	Datatype	Description
responseCode	M	String(7)	Response code
responseMessage	M	String(150)	Response description
virtualAccountData	M	Object
{}.partnerReferenceNo	M	String(64)	Transaction Identifier On service Consumer System
{}.inquiryRequestId	O	String(128)	inquiryRequestId from request
{}.referenceNo	C	String(64)	Transaction identifier on service provider system. Must be filled upon successful transaction
{}.partnerServiceId	M	String(8)	Filled with placeholder value of “00000000”
{}.customerNo	M	String(20)	Filled with placeholder value of “00000000”
{}.virtualAccountNo	M	String(28)	Customer virtual account number
{}.virtualAccountName	M	String(255)	Customer name Filled with placeholder value of “virtual-account-name”
{}.sourceAccountNo	M	String(19)	For Facilitator: Bank account ID registered in Iris for facilitator model, can be accessed in IRIS Portal in Bank Accounts menu. For Aggregator: `0000000000`
{}.paidAmount.value	M	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
{}.paidAmount.currency	M	String(3)	Currency (should always be IDR)
{}.additionalInfo.beneficiaryBankCode	M	String(8)	3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

Sample

Request

The following section is a sample of request parameter:

curl --location --request POST 'https://merchants.midtrans.com/v1.0/transfer-va/payment-intrabank' \
--header 'Authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJqdGkiOiIxMmUzODE4Mi00YjIxLTQ0YWMtOTVkNi1mMjFhMjEwZmIxZTAiLCJjbGllbnRJZCI6IjY2ODA1MmUzNGYxOTRhYThiZTc5ZTE1YTIxZTRmYzJmIiwibmJmIjoxNjYzODQwNTU5LCJleHAiOjE2NjM4NDE0NTksImlhdCI6MTY2Mzg0MDU1OX0.fEr0vIbB2kY8alZ-SROl3ftAFbfRd0uU-lGq9XuFi8M' \
--header 'Content-Type: application/json' \
--header 'X-TIMESTAMP: 2022-03-04T08:02:09+07:00' \
--header 'X-SIGNATURE: yqmBXZ3yV6NPG1LtwXMm3quXzJMRX5Ms+r9ebc5xWIZGSKbZL3Oy871GHb7WQUucLa5nxN/HcnZYoNHc+KkWTQ==' \
--header 'X-PARTNER-ID: 668052e34f194aa8be79e15a21e4fc2f' \
--header 'X-EXTERNAL-ID: 91919644194391346361915387229113' \
--header 'CHANNEL-ID: 95221' \
--data-raw '{"partnerReferenceNo":"158dd631-e5bb-4697-9530-2f3821ec4e20","inquiryRequestId":"158dd631e5bb469795302f3821ec4e20","partnerServiceId":"00000000","customerNo":"00000000","virtualAccountNo":"80777087897654374","sourceAccountNo":"bca2750516c","paidAmount":{"value":"25000.00","currency":"IDR"},"additionalInfo":{"beneficiaryBankCode":"0140397"}}'

Response

The following section is a sample of response parameter:

Content-Type : application/json
x-timestamp  : 2022-03-04T08:02:09+07:00
-------------------------------------------------------------------------------
{
    "responseCode": "2023300",
    "responseMessage": "Request In Progress",
    "virtualAccountData": {
        "partnerReferenceNo": "158dd631-e5bb-4697-9530-2f3821ec4e20",
        "inquiryRequestId": "158dd631e5bb469795302f3821ec4e20",
        "referenceNo": "l3hc0d4oy1639vln3b",
        "partnerServiceId": "00000000",
        "customerNo": "00000000",
        "virtualAccountNo": "80777087897654374",
        "virtualAccountName": "virtual-account-name",
        "sourceAccountNo": "bca2750516c",
        "paidAmount": {
            "value": "25000.00",
            "currency": "IDR"
        }
    },
    "additionalInfo": {
        "beneficiaryBankCode": "0140397"
    }
}

Content-Type : application/json
x-timestamp  : 2022-03-04T08:02:09+07:00
-------------------------------------------------------------------------------
{"responseCode": "5003300", "responseMessage": "Internal Server Error"}

Migration

Request

The following table is a comparison of request parameter:

Payouts non-SNAP-based (current)	Payouts SNAP-based	Description
	partnerReferenceNo	Transaction identifier on service consumer system
	inquiryRequestId	If inquiry VA is used in tandem with payment VA, then fill this field with value from inquiry VA’s response
	partnerServiceId	Fill with placeholder value of “00000000”, we will not check this field
	customerNo	Fill with placeholder value of “00000000”, we will not check this field
beneficiary_account	virtualAccountNo	Beneficiary virtual account number
beneficiary_email		Beneficiary Email
notes		Remark/transaction description
bank_account_id	sourceAccountNo	For Facilitator: Bank account ID registered in Iris for facilitator model, can be accessed in IRIS Portal in Bank Accounts menu. For Aggregator: `0000000000`
amount	paidAmount.value	Net amount of the transaction. If it’s IDR then value includes 2 decimal digits.
	paidAmount.currency	Currency (should always be IDR)
beneficiary_name		Name of the Beneficiary
beneficiary_bank		Bank name used by the Beneficiary
	additionalInfo.beneficiaryBankCode	3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

Response

The following table is a comparison of response parameter:

Payouts non-SNAP-based (current)	Payouts SNAP-based	Description
status		Payout Status
	responseCode	Response code
	responseMessage	Response description
	partnerReferenceNo	Transaction identifier on service consumer system
	inquiryRequestId	inquiryRequestId from request
reference_no	referenceNo	Transaction identifier on service provider system. Must be filled upon successful transaction
	partnerServiceId
	customerNo
	virtualAccountNo	Beneficiary Account
	virtualAccountName
	sourceAccountNo	For Facilitator: Bank account ID registered in Iris for facilitator model, can be accessed in IRIS Portal in Bank Accounts menu. For Aggregator: `0000000000`
	paidAmount.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
	paidAmount.currency	Currency (should always be IDR)
	additionalInfo.beneficiaryBankCode	3 digit BI Bank Code + 4 digit BI Branch Code for the beneficiary bank

Response Codes

Payouts non-SNAP-based (current)	Payout SNAP-based	Description
	2023300	Request In Progress
	4003300	Bad Request
	4003301	Invalid Field Format [fieldName]
	4003302	Missing Mandatory Field [fieldName]
	4013300	Unauthorized
	4013301	Invalid Token (B2B)
	4093301	Duplicate partnerReferenceNo
	5003300	Internal Server Error

Notes:

If you received 5xx error during transfer, please do status inquiry before recreating new transfer request just to be sure we have not proceed the previous request.