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6 docs tagged with "Disbursement"

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Accept Payment FAQ

This section is designed to answer common questions related to the integration for and use of Flip for Business Accept Payment API.

Destination Bank Code

Find the list of bank codes below for the supported destination banks and e-Wallets. Currently, we support transfer to 100+ banks in Indonesia including Virtual Account/VA (BNI, BRI, CIMB, Mandiri, Danamon, Muamalat, and Permata) and e-Wallets.

Disbursement Error Code List

Here is the list of the error code for Money Transfer, Special Money Transfer and Agent Money Transfer transaction:

Disbursement FAQ

This section is designed to answer common questions related to the integration for and use of Flip for Business Disbursement API.

General FAQ

This section is designed to answer common questions related to the integration and use of Flip for Business API.

Idempotent Request

Idempotency Key is a unique value included in the header of API requests. Flip for Business API uses the Idempotency-Key in the header to safely manage retry requests, ensuring the same operation is not executed multiple times.