Find the BCA API that suits your business needs.

Set Business Debit Card Limit API

Set the limit for your Business Debit Card based on your specific needs.

Data Business Debit Card Inquiry API

Retrieve information related to your Business Debit Card data.

Change Business Debit Card Status API

Modify the status of your Business Debit Card to enabled, disabled, or blocked.

Balance Inquiry

Provides balance information and plan financial transactions. Planning becomes more efficient and convenient.

Bulk Account Statement Request

Request for bulk account statement file.

Bank Statement

Providing BCA Account Statement Information

Bulk Account Statement Notification

Bulk Account Statement file availability notification.

Customer Fund Account Notification

Notification of client's fund account transaction activity to Securities Company.

BCA Account Opening Webform

Token request to access BCA account opening webform.

BCA Account Opening Status

BCA account opening status update for Co-Partners.

BCA Account Opening Notification

BCA account opening approval notification

VA Payment

BCA Virtual Account payment transactions notification to company partner.

VA Transaction Status Inquiry

Check the status of the BCA Virtual Account payment transaction.

Bill Presentment

Billing information inquiry from company partner based on the BCA Virtual Account number.

Notification Payment to BCA Virtual Account

Get status notification of fund transfer transaction to BCA Virtual Account that has been processed by the bank.

Transfer to BCA Virtual Account

Transfer funds to BCA Virtual Account.

Inquiry Payment

Providing billing information from the BCA Virtual Account, before making transfer.

ECR EDC BCA Request Payment

Sending payment information of transactions that need to be processed from the merchant's Point of Sale (POS) machine to EDC BCA

ECR EDC BCA Inquiry Status

The merchant's Point of Sale (POS) machine verifies to obtain transaction status from BCA for transactions that have been processed at EDC BCA

QRIS MPM Inquiry

Recheck the status of QRIS transactions that have not been successful

QRIS MPM Generate QR API

Generate QRIS for easy customer payments

QRIS MPM Notification

Receive the status of QRIS payment transactions that have been made by customers

QRIS MPM Refund

Request a refund to the customer

QRIS CPM Payment

Payment verification based on QRIS displayed on the customer's device

QRIS CPM Cancel Payment

Request cancellation of QRIS transaction payment

Shared Biller Bill Presentment

Get billing information of customers who are doing transactions through your payment channels.

Shared Biller Payment

Make payment transactions for your customer's bills through your payment channels.

Shared Biller Transaction Status Inquiry

Check the status of the payment transactions for your customer bills through your payment channels.

Transaction Status Inquiry

Check fund transfer status to BCA account as well as other banks through switching, RTGS, and SKNBI service.

Interbank Transfer - SKNB

Fund transfer to other banks via SKNBI(LLG) service.

Interbank Transfer - RTGS

Fund transfer to other banks via RTGS service.

Interbank Transfer - Switching BI-FAST

Fund transfer to other banks via switching & BI-FAST services

External Account Inquiry

Ensuring the switching destination bank account name before doing fund transfer to other banks via switching service.

Transfer Failed Notification - SKNBI

Notification of rejected transfer transaction through SKNBI service.

Intrabank Transfer

Provides a transfer between BCA Accounts.

Transfer Failed Notification - RTGS

Notification of rejected transfer transaction through RTGS service.

Internal Account Inquiry

Ensuring the BCA account name in order to Transfer to BCA account.

Delete Account Debiting Consent

Account debiting consent authorization retraction request to BCA.

Account Debiting Consent Status Inquiry

Checking the status of customer account debiting consent registration.

Collection

Debit funds from authorized accounts to be credited to customer accounts using BCA Auto Collection facilities.

Account Debiting Consent Registration

Digital account debiting authority registration feature.

Account Debiting Consent Notification

Registration and retraction of customer account debiting consent status notification.

Account Binding

Registration of customer's source of fund to OneKlik services.

Payment

Instruction for debiting funds to the OneKlik customer account.

Account Unbinding

Instruction for OneKlik account termination from the company partner's platform.

Account Binding Status Inquiry

Inquiry list of customers' mobile phone numbers for OTP deliverance

Request for OTP

Send an OTP to OneKlik's customer's mobile phone number.

Payment Status Inquiry

Inquiry status of OneKlik payment transaction that has been made.

Account Registration Notification

Notification of customer's activated OneKlik account

Inquiry Mobile Phone Number for OTP

Inquiry list of customers' mobile phone numbers for OTP deliverance

Account Unbinding Notification

Notification of OneKlik account termination made by customers on the BCA's platform.

Exchange Rate Information

Information on foreign currency exchange rates compared to Rupiah.

Forex Transaction

Transactions of selling and/or buying foreign currency compared to Rupiah.

Exchange Rate Inquiry

Inquiry on the exchange rate to be used in foreign exchange transactions.

Utilities

Utilities SNAP

Utilities Signature SNAP

Utilities Signature

ATM BCA Location

Information of ATM BCA location

BCA Branches Location

Information on the location of BCA branches throughout Indonesia.

Cancel Invoice

Cancellation instructions for sent invoices

Invoice sending

Sending invoice data for payment processing.

Notification of credit facility status

Information on the status of the debtor's credit facility.

Invoice Payment Notification

Notification status of the processed invoice payment

Loan Payment Notification

Notification status of debtor loan payment status

Beneficiary's Account Information

Account inquiry service for remittance recipients

Partner Account Balance Information

Service for BCA partner's account's FIRE cash balance information.

Cancellation of Fund Transfer

Cancelling cash transfer transaction via Fire cash BCA.

Fund Transfer Status

information status of remittance transactions via Fire cash BCA.

Fund Transfer to Bank Account

Fund transfer services to bank accounts both at BCA and other banks

Fund Transfer Transactions

Cash transfer transaction services to Indonesia that can be disbursed at BCA branches and Fire cash BCA agents

Amendments to Remittances

Service for revising data on Fire BCA cash transfers

Top Up Flazz on Non Mobile Operating System

Flazz Top Up transaction service by using merchant's non-mobile operating system based devices/readers that belong to merchants.

Top Up Flazz on Mobile Operating System

Flazz Top Up transaction service by using merchant's mobile operating system based devices/readers/applications that belong to merchants.