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Overview

Iris is Midtrans’ cash management solution that allows you to disburse payments to any bank accounts in Indonesia securely and easily. Iris connects to the banks’ hosts to enable seamless transfer using integrated APIs.

Glossary

For the purpose of standardization and to prevent any misunderstanding, below our the terms we are going to use in this documentation:

Business Flow

Iris comes in 2 business schemes: aggregator and facilitator.

Aggregator

Using aggregator scheme, a partner will have a deposit account that can be topped up from time to time using various channels. Any payout/disbursement will be done from this deposit account as the source of fund.

In a nutshell, aggregator scheme is characterized by the following:

Facilitator

Facilitator scheme lets a partner to use their own bank account as the source of funds for disbursements. In addition to initiate transfers and payouts, partner can inquire their balance and check their statements using Iris’ API.

The facilitator scheme is characterized by the following:

Features

Real Time Transfers

Transfer Types

Easy to Integrate API

Web Dashboard and Analytics

Setting Up Iris

Once a partner has registered, it will have an access to our sandbox environment. Iris’ partner portal will also be accessible.

Using the API key, a partner can start exploring Iris’ API. Certain API request can only be accessed based on the partner’s user role. Here below is the matrix of what a user can or cannot do:

Creator Approver
Create Payout Yes No
Release Payout No Yes
View/inquire Balance Yes Yes
View/inquire Statements Yes Yes

Getting Notifications

Iris allows partners to receive realtime notifications about IRIS related information (payout & top up, etc), by configuring a endpoint url on the Iris Portal.

Once configured, Iris will send a HTTP POST payload to the url, containing detail about specific event which can be seen in the notification payload section. Currently, we only send payout and top up notification.

Configuring the Endpoint URL

Notification Payload

Monetary Value

All monetary is serialized as JSON string, with some restrictions: - Only contains numeric characters and a . character as a decimal-fraction separator. - Has at most 2 decimal-fraction digits.

Example of valid monetary values: - "10000" - "10000.0" - "10000.00"

NOTE: decimal rounding might take place if the decimal-fraction value is not equal to .0

Payout Notification Payload

Parameter Description
reference_no Unique reference_no of a payout
amount Amount of the processed payout
status approved : payout request is approved by approver user
rejected : payout request is rejected by approver user
processed : payout request is sent to the bank and completed
completed : payout request is sent to the bank and received by beneficiary account
failed : payout didn’t go through
updated_at Payout status update time in ISO8601 format
error_code In case payout is failed we will send an error code, related to the failed payout failed payout error code and messages
error_message In case payout is failed we will send an error message, related to the failed payout failed payout error code and messages

Top up Notification Payload

Parameter Description
transaction_id Unique id generated by Midtrans for top up to Bank
order_id Unique id generated by Iris
gross_amount Amount topped up
status topup
transaction_time Transaction time in ISO8601 format

Validating Payout Notification

In order to increase security aspect, there are several ways to ensure notification received from Iris.

Signature Key

Sample code to generate signature key in Ruby

    signature = OpenSSL::Digest::SHA512.new(payload + merchant_key).to_s

We add signature key information in our notification. The purpose of this signature key is to validate whether the notification is originated from Midtrans or not. Should the notification is not genuine, merchants can disregard the notification. We send the signature key via Header Iris-Signature.

Challenge Response

An additional mechanism we provide to verify the content and the origin of the notification is to challenge. This can be achieved by calling the Payout Details API.

Failed Payout Error Code and Messages

In case a payout is failed, we will send an error_code and error_message, explaing what went wrong. Here is a list of codes/messages.

Sample payout API response with error code

{
    "reference_no": "21b6d59f9414b2636b",
    "amount": "10000.00",
    "status": "failed",
    "updated_at": "2018-07-23T10:23:31Z",
    "error_code": "002",
    "error_message": "Invalid destination account number"
}
Error Code Error Message
001 Invalid beneficiary name
002 Invalid destination account number
003 Invalid destination account or beneficiary name
004 General error
005 Timeout error by bank
006 Unique reference number violation
007 Identical request already processed before
008 Bank cannot authenticated request
009 Bank balance is not enough
010 Payload validation failed
011 Otp code expired / blocked
012 Beneficiary account is blocked
013 Sender and receiver account are the same
014 Monthly account balance limit exceeded
015 Account balance limit exceeded

Iris API

This Iris API contains features that can be used in your disbursement system.

HTTP(S) Request

Iris API can be requested through HTTP(S) Request to Midtrans Base URL endpoint. The HTTP(S) Header has to be used to allow proper authentication.

API Base URL

Development Environment : https://app.sandbox.midtrans.com/iris

Production Environment : https://app.midtrans.com/iris

HTTP(S) Header

Header Value Definition
Content-Type application/json The Content-Type field indicates that JSON type is acceptable to send to the recipient
Accept application/json The Accept field is used to specify that JSON type is acceptable for the response
Authorization Basic AUTH_STRING The Authorization field credentials can be found in Iris Portal sidemenu
X-Idempotency-Key <unique-identifier An idempotency-key which can be used to uniquely identify a request. Maximum length is 100 characters

Idempotency-Key

Response 409 (application/json)

{
    "error_message": "idempotency-key is not unique",
    "errors": "idempotency-key is not unique"
}

Idempotency-Key is used to uniquely identify a request. Every request which has the same Idempotency-Key must be identical. If the same Idempotency-Key is used for multiple requests which are not identical, the request will be rejected.

If the same identical requests is sent multiple times to the server using the same Idempotency-Key, it is guaranteed the request will be processed only once, and the same result will be given for every requests.

In the event of timeout, we can resend the request again using the same Idempotency-Key, to get the result from the previous request, without worrying the request will be processed twice.

We will removing Idempotency-Key which is older than 24 hours, every midnight (UTC).

Usage of Idempotency-Key are supported on the following endpoints:

Content-Type and Accept Header

In Iris API, the input and output parameters of the methods will be in JSON format. To accept JSON input and output parameters, you need to add the following HTTP(S) header:

Authorization Header

Generate AUTH_STRING using Ruby

    AUTH_STRING = Base64.strict_encode64(API_KEY + ":")

The authorization header utilizes API Key following HTTP(S) BASIC AUTH convention:

Authorization: Basic AUTH_STRING

AUTH_STRING = Base64(API_KEY + :)

Iris validates HTTP request by using Basic Authentication method. You can find your API_KEY, at Iris Portal on the sidebar

Monetary Value

All monetary is serialized as JSON string, with some restrictions: - Only contains numeric characters and a . character as a decimal-fraction separator. - Has at most 2 decimal-fraction digits.

Example of valid monetary values: - "10000" - "10000.0" - "10000.00"

NOTE: decimal rounding might take place if the decimal-fraction value is not equal to .0

Ping

    $ curl -v BASE_URL/ping
    pong

Returns pong message for monitoring purpose

Create Beneficiaries

Request (application/json)

{
  "name": "John Doe",
  "account": "33452784",
  "bank": "bca",
  "alias_name": "johnbca",
  "email": "beneficiary@example.com"
}

Response 201 (application/json)

{
  "status": "created"
}

Use this API to create a new beneficiary information for quick access on the payout page in Iris Portal.

HTTP Request

POST BASE_URL/api/v1/beneficiaries

Request Parameters

Parameter Description
name string Name of the Beneficiary
account number Account number of the Beneficiary
Length should be within 6 to 20 characters
bank string Bank name used by the Beneficiary
alias_name string Alias name used by the Beneficiary
Length should be less than or equal to 20 characters
Only alphanumeric characters are allowed
email optional string Valid Email address for Beneficiary

Update Beneficiaries

Request (application/json)

{
  "name": "John Doe",
  "account": "334527843",
  "bank": "bca",
  "alias_name": "johnbca1",
  "email": "beneficiary1@example.com"
}

Response 200 (application/json)

{
  "status": "updated"
}

Use this API to update an existing beneficiary identified by its alias_name.

HTTP Request

PATCH BASE_URL/api/v1/beneficiaries/alias_name

Request Parameters

Parameter Description
name string Name of the Beneficiary
account number Account number of the Beneficiary
Length should be within 6 to 20 characters
bank string Bank name used by the Beneficiary
alias_name string Alias name used by the Beneficiary
Length should be less than or equal to 20 characters
only alphanumeric characters are allowed
email optional string Valid Email address for Beneficiary

List Beneficiaries

Response 200 (application/json)

[
    {
        "name": "John Doe",
        "bank": "danamon",
        "account": "1234567890",
        "alias_name": "johndanamon",
        "email": "john@danamnoexample.com"
    },
    {
        "name": "Mary Jane",
        "bank": "mandiri",
        "account": "1232133213",
        "alias_name": "marymandiri1",
        "email": "mary@mandiriexample.com"
    }
]

Use this API to fetch list of all beneficiaries saved in Iris Portal.

HTTP Request

GET BASE_URL/api/v1/beneficiaries

Create Payouts

Request (application/json)

{
  "payouts": [
    {
      "beneficiary_name": "Jon Snow",
      "beneficiary_account": "1172993826",
      "beneficiary_bank": "bni",
      "beneficiary_email": "beneficiary@example.com",
      "amount": "100000.00",
      "notes": "Payout April 17"
    },
    {
      "beneficiary_name": "John Doe",
      "beneficiary_account": "112673910288",
      "beneficiary_bank": "mandiri",
      "amount": "50000.00",
      "notes": "Payout May 17"
    }
  ]
}

Response 201 (application/json)

{
  "payouts": [
    {
      "status": "queued",
      "reference_no": "1d4f8423393005"
    },
    {
      "status": "queued",
      "reference_no": "10438f2b393005"
    }
  ]
}

This API is for Creator to create a payout. It can be used for single payout and also multiple payouts.

HTTP Request

POST BASE_URL/api/v1/payouts

Request Parameters

Parameter Description
beneficiary_name string Name of the Beneficiary
beneficiary_account number Account number of the Beneficiary
beneficiary_bank string Bank name used by the Beneficiary
beneficiary_email optional string Valid Email address for Beneficiary
amount string (numeric) Payout amount. Note: This is a Monetary Value, the decimal-fraction value must be equal to .0. Example: 10000, 10000.0, 10000.00.
notes string Add a note to the payout , max 100 characters (unique is encouraged)
bank_account_id mandatory Bank account ID registered in Iris for facilitator model, can be accessed in IRIS Portal in Bank Accounts menu

Response Parameters

Parameter Description
status queued : payout is waiting to be executed
processed : payout request is sent to the bank and completed
completed : payout request is sent to the bank and received by beneficiary account
failed : payout didn’t go through
reference_no unique ID to identify the payout

Approve Payouts

Request (application/json)

{
  "reference_nos": ["10438f2b393005", "1d4f8423393005", "1d2e1123425937"],
  "otp": "335163"
}

Response 202 (application/json)

{
  "status": "ok"
}

Use this API for Apporver to approve multiple payout request.

HTTP Request

POST BASE_URL/api/v1/payouts/approve

Request Parameters

Parameter Description
reference_nos array of strings, unique IDs to identify the payouts
otp number optional (based on config) Google auth otp (QR Code will be sent to approver’s email during partner registration)

Reject Payouts

Request (application/json)

{
  "reference_nos": ["10438f2b393005", "1d4f8423393005", "1d2e1123425937"],
  "reject_reason": "Reason to reject payouts"
}

Response 202 (application/json)

{
  "status": "ok"
}

Use this API for Apporver to reject multiple payout request.

HTTP Request

POST BASE_URL/api/v1/payouts/reject

Request Parameters

Parameter Description
reference_nos array of strings, unique IDs to identify the payouts
reject_reason string Reason to reject the payouts

Get Payout Details

Response 200 (application/json)

{
  "amount": "200000.00",
  "beneficiary_name": "Ryan Renolds",
  "beneficiary_account": "33287352",
  "bank": "Bank Central Asia ( BCA )",
  "reference_no": "83hgf882",
  "notes": "Payout June 17",
  "beneficiary_email": "beneficiary@example.com",
  "status": "queued",
  "created_by": "John Doe",
  "created_at": "2017-01-11T00:00:00Z",
  "updated_at": "2017-01-11T00:00:00Z"
}

Get details of a single payout

HTTP Request

GET BASE_URL/api/v1/payouts/reference_no

Response Params

Parameter Description
amount Amount of the processed payout
beneficiary_name Name of the Beneficiary
beneficiary_account Account number of the Beneficiary
bank Bank name used by the Beneficiary
reference_no Unique reference_no of a payout
notes Note added to a payout
status queued : payout is waiting to be executed
processed : payout request is sent to the bank and completed
completed : payout request is sent to the bank and received by beneficiary account
failed : payout didn’t go through
beneficiary_email Email of beneficiary (only present if email is added during payout create)
created_by Payout created by the maker
created_at Payout creation date in ISO8601 format
updated_at Payout updation date in ISO8601 format

Transaction History

Request (application/json)

{
  "from_date": "2016-08-11",
  "to_date": "2016-08-12"
}

Response 200 (application/json)

[
  {
    "account": "Permata virtual account number",
    "type": "Topup",
    "amount": "300000.00",
    "status": "credit",
    "created_at": "2016-08-09T17:00:00Z"
  },
  {
    "reference_no": "1e4d9943929504",
    "beneficiary_name": "Test Benefeciary",
    "beneficiary_account": "7202",
    "account": "PT. Bank Central Asia Tbk.",
    "type": "Payout",
    "amount": "45000.00",
    "status": "debit",
    "created_at": "2016-08-09T17:00:00Z"
  }
]

List all transactions history for a month. You can specified start date and also end date for range transaction history.

HTTP Request

GET BASE_URL/api/v1/statements

Request Parameters

Please check Restrictions and Query Params Logic for more.

Parameter Description
from_date start date range for payouts (YYYY-MM-DD)
to_date end date range for payouts (YYYY-MM-DD)

Response Parameters

Parameter Description
reference_no Unique reference_no of a payout (only if payout is present)
beneficiary_name Name of the Beneficiary (only if payout is present)
beneficiary_account Account number of the Beneficiary (only if payout is present)
type Transaction Type, one of Topup, Payout, Fee, Refund
account Name of beneficiary bank/channel used
amount Amount for a transaction
status Current status of the Transaction (credit/debit)
created_at Transaction creation date in ISO8601 format

FromToDate Restrictions

  1. We will only provide one months data
  2. We will not provide data which are six months old from current date
  3. from_date and to_date has to be in ISO8601 date format (YYYY-MM-DD)
  4. from_date is set to beginning of day (00:00:00) and to_date is set to end of day (23:59:59)

Logic for query params(from_date/to_date)

  1. When no params passed, provides payouts of last 10 days
    • to_date (Today)
    • from_date (Today - 10)
  2. When from_date is not passed, provides payouts of previous 10 days from to_date
    • to_date (to_date)
    • from_date (to_date - 10)
  3. When to_date is not passed, provides payouts of 10 days from from_date
    • to_date (from_date + 10)
    • from_date (from_date)
  4. When from_date is more than 6 months ago, we will reset from_date and provide data since 6 months ago
    • from_date (the date 6 months ago from current date)
  5. When both the params are present but does not obey the before mentioned restriction
    • to_date (to_date)
    • from_date (to_date - 31)

Top Up Channel Information (Aggregator)

Response 200 (application/json)

[
  {
    "id":1,
    "virtual_account_type":"mandiri_bill_key",
    "virtual_account_number":"991385480006"
  },
  {
    "id":2,
    "virtual_account_type":"permata_virtual_account_number",
    "virtual_account_number":"8778003756104047"
  }
]

Provide top up information channel for Aggregator Partner

HTTP Request

GET BASE_URL/api/v1/channels

Simulate Top Up in sandbox environment

Using Permata VA

permata-va-1

permata-va-2

permata-va-3

Check Balance (Aggregator)

    {
      "balance": "25000.00"
    }

For Aggregator Partner, you need to top up to Iris’ bank account. Every partner have their own balance in Iris’ bank account. Use this API is to get current balance information.

HTTP Request

GET BASE_URL/api/v1/balance

Return Parameter

Parameter Description
balance Balance information for partner

Bank Accounts (Facilitator)

[
  {
    "bank_account_id": "mandiri38fd1f0e",
    "bank_name": "mandiri",
    "account_name": "John Doe",
    "account_number": "189873746743",
    "status": "in_progress"
  },
  {
    "bank_account_id": "danamon64036485",
    "bank_name": "danamon",
    "account_name": "John Snow",
    "account_number": "77975396492",
    "status": "live"
  }
]

Show list of registered bank accounts for facilitator partner

HTTP

GET BASE_URL/api/v1/bank_accounts

Response Parameters

Parameter Description
bank_account_id Bank account ID to be used when creating payouts
bank_name Bank name of partner’s bank account
account_name Account name of partner’s bank account
account_number Account number of partner’s bank account
status in_progress: Registration process of bank account still in progress
live: Bank account already live and ready to use for payout

Check Balance (Facilitator)

    {
      "balance": "25000.00"
    }

For Facilitator Partner, use this API is to get current balance information of your registered bank account.

HTTP Request

GET BASE_URL/api/v1/bank_accounts/bank_account_id/balance

Request Parameters

Parameter Description
bank_account_id String Bank account ID to be used when creating payouts

Return Parameter

Parameter Description
balance Balance information for partner

List Banks

{
    "beneficiary_banks": [
        {
            "code": "jateng_syar",
            "name": "BPD Jateng Syariah"
        },
        {
            "code": "jatim_syar",
            "name": "BPD Jatim Syariah"
        },
        {
            "code": "jatim",
            "name": "BPD Jawa Timur"
        },
        {
            "code": "kalsel",
            "name": "BPD Kalimantan Selatan"
        }
    ]
}

Show list of supported banks in IRIS.

HTTP

GET BASE_URL/api/v1/beneficiary_banks

Response Parameters

Parameter Description
code Code of the supported bank in IRIS
name Name of the supported bank in IRIS

Validate Bank Account

Request

curl -X GET \
  'BASE_URL/api/v1/account_validation?bank=danamon&account=000001137298' \
  -H 'Accept: application/json' \
  -H 'Authorization: Basic AUTH_STRING' \
  -H 'Cache-Control: no-cache'

Response 200 (application/json)

{
  "id": "e2c60cbd3c7a453bbc843b1f2b2e9027",
  "account_name": "Danamon Simulator A",
  "account_no": "000001137298",
  "bank_name": "danamon"
}

Response 400 (application/json)

{
    "id": "e2c60cbd3c7a453bbc843b1f2b2e9025",
    "error_message": "An error occured when doing account validation",
    "errors": {
        "account": [
            "Account does not exist"
        ]
    }
}

Response 401 (application/json)

{
    "error_message": "You are not authorized to perform this action",
    "errors": {
        "account": [
            "You are not authorized to perform this action"
        ]
    }
}

Response 503 (application/json)

{
    "id": "e2c60cbd3c7a453bbc843b1f2b2e9023",
    "error_message": "An error occured when doing account validation",
    "errors": {
        "account": [
            "Bank account validation is currently unavailable"
        ]
    }
}

Check if an account is valid, if valid return account information.

HTTP

GET BASE_URL/api/v1/account_validation?bank=#{BANK_NAME}&account=#{BANK_ACCOUNT}

Request Parameters

Parameter Description
bank Bank code
account Account number

Response Parameters

Parameter Description
bank_name Bank name of partner’s bank account
account_name Account name of partner’s bank account
account_no Account number of partner’s bank account
id Unique ID of the Account Validation

Reference

Testing

Here is a list of dummy bank account number that can be used for testing success payout in the Sandbox Environment, please make sure that you do not use this on Production mode.

Beneficiary Bank Beneficiary Account Beneficiary Name
Bank Mandiri 1111222233333 Mandiri Simulator A
2222333344444 Mandiri Simulator B
Bank Permata 4111111111 Permata Simulator A
Bank Danamon 111112222222 Danamon Simulator A
000001111111 Danamon Simulator B
000002222222 Danamon Simulator C
Bank BNI 00010000 BNI Simulator A
Bank BRI 111112222233333 BRI Simulator A
Bank BCA 0011223344 BCA Simulator A
Bank CIMB 222233334444 CIMB Simulator A
333344445555 CIMB Simulator B
Gopay 08123450000 Gopay Simulator A

Supported Banks

List of banks supported in IRIS.

Bank Code Bank Name
aceh PT. BANK ACEH
aceh_syar PT. BPD ISTIMEWA ACEH SYARIAH
agris PT. BANK AGRIS
agroniaga PT. BANK RAKYAT INDONESIA AGRONIAGA TBK.
allo PT. ALLO BANK INDONESIA TBK.
amar PT. BANK AMAR INDONESIA
andara PT. BANK ANDARA
anglomas PT. ANGLOMAS INTERNATIONAL BANK
antar_daerah PT. BANK ANTAR DAERAH
anz PT. BANK ANZ INDONESIA
artajasa PT. ARTAJASA
artha PT. BANK ARTHA GRAHA INTERNASIONAL TBK.
bali PT. BANK PEMBANGUNAN DAERAH BALI
bangkok BANGKOK BANK PUBLIC CO.LTD
banten PT. BANK BANTEN
barclays PT BANK BARCLAYS INDONESIA
bca PT. BANK CENTRAL ASIA TBK.
bcad PT. BANK DIGITAL BCA
bca_syar PT. BANK BCA SYARIAH
bengkulu PT. BPD BENGKULU
bisnis PT. BANK BISNIS INTERNASIONAL
bjb PT. BANK PEMBANGUNAN DAERAH JABAR DAN BANTEN
bjb_syar PT. BANK JABAR BANTEN SYARIAH
bni PT. BANK NEGARA INDONESIA (PERSERO)
bnp PT. BANK NUSANTARA PARAHYANGAN
bnp_paribas PT. BANK BNP PARIBAS INDONESIA
boa BANK OF AMERICA NA
bri PT. BANK RAKYAT INDONESIA (PERSERO)
bsi PT. BANK SYARIAH INDONESIA TBK.
btn PT. BANK TABUNGAN NEGARA (PERSERO)
btn_syar PT. BANK TABUNGAN NEGARA (PERSERO) UNIT USAHA SYARIAH
btpn PT. BANK BTPN
btpn_syar PT. BANK TABUNGAN PENSIUNAN NASIONAL SYARIAH
bukopin PT BANK KB BUKOPIN TBK.
bukopin_syar PT. BANK SYARIAH BUKOPIN
bumiputera PT. BANK BUMIPUTERA
bumi_artha PT. BANK BUMI ARTA
capital PT BANK CAPITAL INDONESIA
centratama PT. CENTRATAMA NASIONAL BANK
chase JP MORGAN CHASE BANK, N.A
china BANK OF CHINA
china_cons CHINA CONSTRUCTION
chinatrust PT. BANK CTBC INDONESIA
cimb PT. BANK CIMB NIAGA TBK.
cimb_syar PT. BANK CIMB NIAGA TBK. - UNIT USAHA SYARIAH
cimb_rekening_ponsel PT. BANK CIMB NIAGA TBK. - REKENING PONSEL
citibank CITIBANK, NA
commonwealth PT. BANK COMMONWEALTH
danamon PT. BANK DANAMON INDONESIA TBK.
danamon_syar PT. BANK DANAMON INDONESIA UNIT USAHA SYARIAH
dbs PT. BANK DBS INDONESIA
deutsche DEUTSCHE BANK AG.
dipo PT. BANK DIPO INTERNATIONAL
diy PT. BANK PEMBANGUNAN DAERAH DIY
diy_syar PT.BANK PEMBANGUNAN DAERAH DIY UNIT USAHA SYARIAH
dki PT. BANK DKI
dki_syar PT. BANK DKI UNIT USAHA SYARIAH
ekonomi PT. BANK EKONOMI RAHARJA
fama PT. BANK FAMA INTERNATIONAL
ganesha PT. BANK GANESHA
gopay GO-PAY
hana PT. BANK KEB HANA INDONESIA
hs_1906 PT. BANK HS 1906
hsbc PT. BANK HSBC INDONESIA
icbc PT. BANK ICBC INDONESIA
ina_perdana PT. BANK INA PERDANA
index_selindo BANK INDEX SELINDO
india PT. BANK OF INDIA INDONESIA TBK.
jago PT. BANK JAGO TBK.
jambi PT.BANK PEMBANGUNAN DAERAH JAMBI
jasa_jakarta PT. BANK JASA JAKARTA
jateng PT. BANK PEMBANGUNAN DAERAH JAWA TENGAH
jateng_syar PT. BANK PEMBANGUNAN DAERAH JAWA TENGAH
jatim PT. BANK PEMBANGUNAN DAERAH JATIM
jatim_syar PT.BANK PEMBANGUNAN DAERAH JATIM - UNIT USAHA SYARIAH
jtrust PT. BANK JTRUST INDONESIA TBK.
kalbar PT.BANK PEMBANGUNAN DAERAH KALBAR
kalbar_syar PT.BANK PEMBANGUNAN DAERAH KALBAR UUS
kalsel PT. BANK PEMBANGUNAN DAERAH KALSEL
kalsel_syar PT. BANK PEMBANGUNAN DAERAH KALSEL - UNIT USAHA SYARIAH
kalteng PT. BPD KALIMANTAN TENGAH
kaltim PT.BANK PEMBANGUNAN DAERAH KALTIM
kaltim_syar PT.BANK PEMBANGUNAN DAERAH KALTIM - UNIT USAHA SYARIAH
lampung PT.BANK PEMBANGUNAN DAERAH LAMPUNG
maluku PT.BANK PEMBANGUNAN DAERAH MALUKU
mandiri PT. BANK MANDIRI (PERSERO) TBK.
mandiri_taspen PT. BANK MANDIRI TASPEN POS
maspion PT. BANK MASPION
mayapada PT. BANK MAYAPADA TBK.
maybank PT. BANK MAYBANK INDONESIA TBK.
maybank_syar PT. BANK MAYBANK SYARIAH INDONESIA
maybank_uus PT. BANK MAYBANK INDONESIA TBK. UNIT USAHA SYARIAH
mayora PT. BANK MAYORA
mega_syar PT. BANK MEGA SYARIAH
mega_tbk PT. BANK MEGA TBK.
mestika PT. BANK MESTIKA DHARMA
metro PT. BANK METRO EXPRESS
mitraniaga PT. BANK MITRANIAGA
mitsubishi THE BANK OF TOKYO MITSUBISHI UFJ LTD.
mizuho PT. BANK MIZUHO INDONESIA
mnc PT. BANK MNC INTERNASIONAL TBK.
muamalat PT. BANK MUAMALAT INDONESIA
multiarta PT. BANK MULTI ARTA SENTOSA
mutiara PT. BANK MUTIARA TBK.
niaga_syar PT. BANK NIAGA TBK. SYARIAH
nagari PT. BANK NAGARI
nobu PT. BANK NATIONALNOBU
ntb PT. BANK PEMBANGUNAN DAERAH NTB
ntt PT.BANK PEMBANGUNAN DAERAH NTT
ocbc PT. BANK OCBC NISP TBK.
ocbc_syar PT. BANK OCBC NISP TBK. - UNIT USAHA SYARIAH
ok PT. BANK OKE INDONESIA
ovo OVO
panin PT. PANIN BANK TBK.
panin_syar PT. BANK PANIN SYARIAH
papua PT.BANK PEMBANGUNAN DAERAH PAPUA
permata PT. BANK PERMATA TBK.
permata_syar PT. BANK PERMATA TBK. UNIT USAHA SYARIAH
prima_master PT. PRIMA MASTER BANK
pundi PT. BANK PUNDI INDONESIA
purba PT. BANK PURBA DANARTA
qnb PT. BANK QNB INDONESIA TBK.
rabobank PT. BANK RABOBANK INTERNATIONAL INDONESIA
rbos THE ROYAL BANK OF SCOTLAND N.V.
resona PT. BANK RESONA PERDANIA
riau PT. BANK PEMBANGUNAN DAERAH RIAU KEPRI
riau_syar PT. BANK PEMBANGUNAN DAERAH RIAU KEPRI SYARIAH
sampoerna PT. BANK SAHABAT SAMPOERNA
sbi PT. BANK SBI INDONESIA
seabank PT. BANK SEABANK INDONESIA
shinhan PT. BANK SHINHAN INDONESIA
sinarmas PT. BANK SINARMAS
sinarmas_syar PT. BANK SINARMAS UNIT USAHA SYARIAH
stanchard STANDARD CHARTERED BANK
sulselbar PT. BANK SULSELBAR
sulselbar_syar PT. BANK SULSELBAR UNIT USAHA SYARIAH
sulteng PT. BPD SULAWESI TENGAH
sultenggara PT. BPD SULAWESI TENGGARA
sulut PT. BANK SULUT
sumbar BPD SUMATERA BARAT
sumitomo PT. BANK SUMITOMO MITSUI INDONESIA
sumsel_babel PT. BPD SUMSEL DAN BABEL
sumsel_babel_syar PT. BPD SUMSEL DAN BABEL UNIT USAHA SYARIAH
sumut PT. BANK PEMBANGUNAN DAERAH SUMUT
sumut_syar PT. BANK PEMBANGUNAN DAERAH SUMUT UUS
uob PT. BANK UOB INDONESIA
victoria PT. BANK VICTORIA INTERNATIONAL
victoria_syar PT. BANK VICTORIA SYARIAH
woori PT. BANK WOORI SAUDARA INDONESIA 1906 TBK.
yudha_bhakti PT. BANK YUDHA BHAKTI