Check fee
Calculates the transfer fee and total debit amount before you submit a disbursement. Provide the destination bank SWIFT code and the net amount the beneficiary should receive. The quote fails if the resulting gross amount would exceed the account available balance or merchant transfer limits. Recommended before transfer.
Authorizations
JWT issued by POST /api/v1.1/access-token/b2b. Send Authorization: Bearer <token>.
Merchant API key (Credential.api_key). Required on every request.
Path Parameters
Unique identifier (ULID) of the merchant account that will be debited. Must belong to the authenticated merchant.
Body
Request body for calculating transfer fee and gross debit before submitting a disbursement.
SWIFT or BIC code of the destination bank. Must match a supported bank in the platform bank directory.
"BRINIDJA"
Net amount to be credited to the beneficiary, in IDR. Must be within merchant-specific minimum and maximum disbursement limits. The quote fails if the gross amount (net plus fee) would exceed the account available balance.
50000
Response
Success. The data object contains the gross amount, transfer fee, net amount, and destination bank names.
Success response envelope for disbursement check fee endpoint. Contains the fee quote breakdown in data.
