Under Selected Amount, you can choose to pay our outstanding amount in full by selecting ‘Full Bill Payment’.ĥ. You will be able to see the Amount Due for your account.Ĥ. Login into your Progresif PAY app with your registered phone number and password.ģ. Paying your bills with Progresif pay (Postpaid Customers)ġ. If payment is successful, a payment success screen will be shown, and your card details will be saved A confirmation pop-up will appear, Click “Confirm”Ħ. Select “Save this card for faster checkout” optionĥ. Choose the “Use a different card” option and enter your card detailsģ. Whether your cards that were saved for auto-billing have expired or you would like to change to another card, you can make those changes via CARE+Ģ. Your credit card or debit card will be charged on the 10th day of the month. A confirmation pop up will appear, click “Yes”īy enabling the auto-billing option, you will be authorising Progresif to automatically debit your outstanding balance from your credit card or debit card account. You must have a saved card to enable auto-billing.ģ. Go to your “More” Page and click “My Payments”Ģ. Setting up auto bill payment with your credit/debit card (Postpaid)ġ. If payment is successful, a payment success screen will be shown, and your card details will be saved. Select “Save this card for faster checkout” to save your card detailsĥ. Go to your “My Bill” Page and click “pay bill”ģ. A receipt for your payment will be sent to your e-mailġ. A confirmation pop-up will appear, Click “Confirm”ĥ. Go to your “My Bill” Page and click “Pay Bill”Ĥ. Username and password for sandbox will be provided when when you receive email approval registering as merchant.Paying your Postpaid bill with your credit/debit cardġ. Signature will use MD5 with the component below: Transmission local date and time of the transaction. Given merchant user name provided by Artajasa. Interval of transaction based on minute (max 99999 minute). Product id from Merchant (must unique on merhant’s side). Type of data that requested by Merchant, filled in accordance with the type of ongoing transactions:īooking ID / Invoice ID (Received From Merchant, Unique)Ĭlient ID that use by merchant for identified each customer (Receive From merchant, Unique)Ĭustomer name in which bookingid is attached to.Īmount that customer should pay (should numeric, excluding decimal point). Message yang digunakan adalah XML dengan metode POST. Transfer for Payment OTP (One Time Payment) Membuat Kode PembayaranĬreate payment code adalah transaksi permintaan Payment Code yang dilakukan oleh merchant saat customer melakukan checkout, Payment Code merupakan id bayar pada saat customer melakukan pembayaran di ATM Bersama.
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