Get account balance information registered with the bank.

To make an inhouse transfer transaction, Clearing (SKN), RTGS.

To get transfer transaction status.

Get BNI account information (account name & status).

To get other bank name / account number information.

To transfer to another bank via the Online Transfer feature (Together, Prima, Link).

Retrieve beneficiary account information from the bank.

Send transaction.

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).

BDO online shopping payment facility connected to Mastercard, by inputting Virtual Card Number (VCN) with BNI Individual Savings Account / Giro.

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.

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 customer’s identification file (cifNumber) will be created in BNI.

This operation should be called to create and/or register a new investor’s account. A new account number (accountNumber) will be created in BNI, this account will be reffered as RDL.

This operation is used to get basic information about P2P company or investor’s account numbers. Account numbers don’t need to be registered in BNI API, because this operation will not return balance info.

This operation is used to get balance information from the P2P company or investor’s account numbers. Account numbers need to be registered in BNI API.

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.

This operation is used to payment or transfer from P2P company or investor’s account numbers to another BNI account numbers. Account numbers need to be registered in BNI API.

This operation is used to get payment status from each payment operation/transaction.

This operation is used to payment or transfer from P2P company or investor’s account numbers to another account numbers (BNI or other banks) by using clearing transaction (SKN-BI).

This operation is used to payment or transfer from the P2P company or investor’s account numbers to another account numbers (BNI or other banks) by using RTGS transaction (BI-RTGS System).

This operation is used to payment or transfer from the P2P company or investor’s account numbers to beneficiary (other bank) account numbers by using online transaction.

Secure the transaction that processed through H2H API Management.

Check NPWP information

Make a tax bill

Make a tax bill (Non NPWP)

check tax transactions, customs or the state budget

DJP Payment (TAX)

DJBC PAYMENT (Customs)

DJA Payment (State Budget)

check tax transactions, customs or the state budget

Update balance tapcash card

Check Isaku Balance

Payment with Isaku

Check PIP UMI Debitur data

Show PIP UMI debitur history

PIP UMI fund disbursement

Check BNI Life status info

Check BNI Life payment status

Get BNI life product list

Get the customer at BNI life Product

Get notif MPNG3

Inquiry status MPNG3

Push transfer MPNG3

Get billing statement

Get billing

Add card

Get card data

Get CMS by ID

Get users data

Get CMS

Get locator

Get profile

Get promo

Get refferal code

Show reward by card

Show reward

Show inquiry account info RDN

Show inquiry account balance RDN

Show inquiry account history RDN (100trx/days)

Used to payment between BNI account

Show inquiry payment status between BNI account

Used Clearing to payment BNI account to another BANK account

Used RTGS to payment BNI account to another BANK account

Show inquiry account info for another Bank RDN

Used to payment BNI account to another Bank

This operation is used to check SID of investor

This operation is used to send data static

Used to check NPWP number/ID

Check tax status

Get Timestamps

Used to get NTTE

Used to update user tax profile

Used to download certificate

Used to SPT report

Used to get SPT

Used to registration SPT

Get Chunking

Used to check login info

Check SBN retail payment status

Creating a retail SBN investor account

Make a booking for SBN

Registering retail SBN investors

Make a refund from booking

Creating a retail SBN investor sub account

Activating investor

Deactivating investor

Deleting the main investor account

Delete the investor's main sub account

Show list of all SBN distributor banks

Show bookings via billing code

Show bookings that can be taken back

Show list of bookings based on SID

Show list of available bookings based on SID

Show list of cities

Show customer data

Show the customer's primary account

Get investors by filters

Get investors by SID

Get a list of jobs

Get a list of participants

Get a list of payment channels

Get a list of provinces

Get quota by serial ID

Show all SBN series list

Show all list of available SBN series

Show SBN series based on ID

Get a sub investor account

Get sub registry

Show the entire transaction status

Show payment details by serial ID and SID

Show payment details by redeem code

create MPN G2 Billing ID

Used to inquiry NPWP MPN G2

Used to inquiry name InHouse Account (BNI) and Virtual Account

inquiry other Bank account names (LLG/ RTGS/ Online)

inquiry transactions from the account

inquiry billing from institutions in BNI Direct

inquiry detail Cash and Carry

Product Allocation transactions

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

Cash and Carry transactions

Product Allocation transactions

Resubmit Cash and Carry transactions

Product Allocation transaction resubmit

should be called when Retrieve data billing of respective student

This operation should be called to Send deposit transfer from 3rd party account to university pooling account Debit account should be validated thus 3rd party account should be registered in BNI API first If deposit transfer finished successfully then BNI send flagging message to respective university

This operation is used to Retrieve transaction status of previous payment

This operation is used to Send flagging (again) of previous payment to respective university

Inquiry IDR Exchange Rate Reguler

Inquiry IDR Exchange Rate non Reguler

SmartPay Short Message Service-based payment system that can be accessed by millions of BNI SMS Banking user and can be used for e-commerce transaction.

IPG Online payment method with Credit Cards (all banks) and Debit Card (only BNI) as the source of funds.

iPay instant, e-commerce payment system that can be accessed by BNI Internet Banking user in online merchants that are in cooperation with BNI.

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.

Prisma Gateway

Create a virtual card number