Get account balance information registered with the bank.
To make an inhouse transfer transaction, Clearing (SKN), RTGS.
Get Payment Status
To get transfer transaction status.
Get In House Inquiry
Get BNI account information (account name & status).
Get Interbank Inquiry
To get other bank name / account number information.
Get Interbank Payment
To transfer to another bank via the Online Transfer feature (Together, Prima, Link).
Account info inquiry
Retrieve beneficiary account information from the bank.
Process Order (Process PO)
PO information inquiry
Retrieve transaction status.
Retrieve vostro information from the bank.
Request to cancel the transaction.
Request to amend the details of transaction (beneficiary name and account).
Create BNI Debit Online
Create new client BDO in BNI.
Inquiry BNI Debit Online
Used to retrieve BDO by BDO number and/or cifNumber and/or BDO status.
Delete BNI Debit Online
Delete and/or block certain BDO so it's no longer available for any payment transaction.
Billing payment which can be used through agen 46.
Purchase payment which can be used through agen 46.
Transfer menu which can be used through agen 46.
Digital Financial Services
BNI digital financial service which can be used through agen 46.
BNI branchless banking through agen 46.
To manage agen 46 from registering their account, list registered agent, and agents transactions.
This operation should be called to create and/or register a new investor. A new customerís identification file (cifNumber) will be created in BNI.
Register Investor`s Account
This operation should be called to create and/or register a new investorís account. A new account number (accountNumber) will be created in BNI, this account will be reffered as RDL.
Inquiry Account Info
This operation is used to get basic information about P2P company or investorís account numbers. Account numbers donít need to be registered in BNI API, because this operation will not return balance info.
Inquiry Account Balance
This operation is used to get balance information from the P2P company or investorís account numbers. Account numbers need to be registered in BNI API.
Inquiry Account History
This operation is used to get history for last 100 transactions from the P2P company account numbers in current date (D-0). Account numbers need to be registered in BNI API.
Payment Using Transfer
This operation is used to payment or transfer from P2P company or investorís account numbers to another BNI account numbers. Account numbers need to be registered in BNI API.
Inquiry Payment Status
This operation is used to get payment status from each payment operation/transaction.
Payment Using Clearing
This operation is used to payment or transfer from P2P company or investorís account numbers to another account numbers (BNI or other banks) by using clearing transaction (SKN-BI).
Payment Using RTGS
This operation is used to payment or transfer from the P2P company or investorís account numbers to another account numbers (BNI or other banks) by using RTGS transaction (BI-RTGS System).
Payment Using Interbank
This operation is used to payment or transfer from the P2P company or investorís account numbers to beneficiary (other bank) account numbers by using online transaction.
Secure the transaction that processed through H2H API Management.
Update balance tapcash card
Inquiry Account Info RDN
Show inquiry account info RDN
Inquiry Account Balance RDN
Show inquiry account balance RDN
Inquiry Account History RDN
Show inquiry account history RDN (100trx/days)
Payment Using Transfer RDN
Used to payment between BNI account
Inquiry Payment Status RDN
Show inquiry payment status between BNI account
Payment Using Clearing RDN
Used Clearing to payment BNI account to another BANK account
Payment Using RTGS RDN
Used RTGS to payment BNI account to another BANK account
Inquiry Interbank Account RDN
Show inquiry account info for another Bank RDN
Payment Using Interbank RDN
Used to payment BNI account to another Bank
Check SID RDN
This operation is used to check SID of investor
Send Data Statistic RDN
This operation is used to send data static
Inquiry InHouse and VA Beneficiary Name
Used to inquiry name InHouse Account (BNI) and Virtual Account
Inquiry LLG/ RTGS/ Online Beneficiary Name
inquiry other Bank account names (LLG/ RTGS/ Online)
Inquiry Regular Transaction
inquiry transactions from the account
inquiry billing from institutions in BNI Direct
Inquiry BNI POPS - Cash and Carry
inquiry detail Cash and Carry
Inquiry BNI POPS - Product Allocation
Product Allocation transactions
Get Payment Status
inquiry Transaction Status of a transaction that has been carried out
InHouse Transfer transaction
LLG Transfer transaction
RTGS Transfer transactions
International Transfer transactions
Bill Payment transactions from institutions in BNI Direct
BNI POPS - Cash and Carry
Cash and Carry transactions
BNI POPS - Product Allocation
Product Allocation transactions
BNI POPS - Resubmit Cash and Carry
Resubmit Cash and Carry transactions
BNI POPS - Resubmit Product Allocation
Product Allocation transaction resubmit
Inquiry Rate Reguler
Inquiry IDR Exchange Rate Reguler
Inquiry Rate non Reguler
Inquiry IDR Exchange Rate non Reguler
Get Data Burekol
Show client data burekol
Get Data Prospect
Get a list of prospect data
Get a list of datas
Used to save client data
BNI eCollection is a solution specifically designed to help customers manage fund receipt activities optimally, with various advantages as well as answers to customer needs for integrated banking solutions to support.