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Create _fund_acceptance.md #82

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Create _fund_acceptance.md
andiniekaf22 Jun 16, 2021
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Update _fund_acceptance.md
andiniekaf22 Jun 17, 2021
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6 changes: 3 additions & 3 deletions source/includes/_fund_acceptance.md
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Expand Up @@ -77,7 +77,7 @@ step | String | Accessing specific page of the payment checkout URL. Possible va
include_admin_fee | Boolean | Admin fee will be added to the specified amount or amount inputted by user if this parameter is set as TRUE. | -
list_disabled_payment_methods | String | To configure payment methods to be disabled (e.g. VA, CREDIT_CARD, QRIS, EWALLET). When CREDIT_CARD is included, you are disabling the ‘cards’ payment method as a whole - which means disabling both credit card and debit card. | There must be at least 1 payment method is enabled.
list_enabled_banks | String | To configure banks to be enabled for VA payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB).
list_enabled_ewallet | String | To configure list of e-wallets to be enabled on payment method page. | List of eligible e-wallet: "shopeepay_ewallet".
list_enabled_ewallet | String | To configure list of e-wallets to be enabled on payment method page. | List of eligible e-wallet: "shopeepay_ewallet", "linkaja_ewallet".
expiration | datetime | To set the expiration of the payment link (dd-MM-yyyy HH:mm:ss) | Expiration date will be defaulted to 24 hours if it is not defined.
va_display_name | String | Optional parameter, name to display on Bank Transfer VA Name | Can be omitted. Accepts alphabets (A-Z), numeric (0-9) and space as input.

Expand Down Expand Up @@ -377,7 +377,7 @@ sender_note | String | Additional notes from a payer for a transaction
status | String | The status of a payment link
settlement_type | String | Indicate if a transaction will be settled in realtime/non-realtime
sender_bank | String | The bank code used by a payer to do payment
payment_method | String | The payment method used in a transaction. Choices are: CC (Cards), QRIS (Shopee), or VA (Virtual Account)
payment_method | String | The payment method used in a transaction. Choices are: 'CC' (Cards), 'QRIS', 'EWALLET' (ShopeePay or LinkAja), or 'VA' (Virtual Account)
created | String | The timestamp which indicates the creation time of a payment checkout link
description | String | Description of the payment checkout link.
paid_amount | BigDecimal | the total amount that a user has paid.
Expand Down Expand Up @@ -526,7 +526,7 @@ notes | String | Payment Notes / Subject | Cicilan Mobil - 5
email | String | Payment Sender Email | johndoe@gmail.com
senderPhoneNumber | String | Payment Sender Phone Number | 081234567890
includeAdminFee | Boolean | Admin fee bills destination between partner or user | true
listDisabledPaymentMethods | String | List Of Disable Payment Method (VA, CREDIT_CARD, QRIS). When CREDIT_CARD is included, DEBIT_CARD will be disabled as well.
listDisabledPaymentMethods | String | List Of Disable Payment Method (VA, CREDIT_CARD, QRIS, EWALLET). When CREDIT_CARD is included, DEBIT_CARD will be disabled as well.
listEnabledBanks | String | Payment Method List Enable Bank for VA Payment Method: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB). | 002,008
expirationTime | String | Payment Exporation Date and Time | "2020-08-12 00:00:00"
invoiceData | Invoice | Data For Invoice Payment will be null | CREDIT_CARD)** | null
Expand Down