Live mode (Production) accept payment

Flip for Business provides the Accept Payment feature so you can easily manage and reconcile payments from customers using payment methods from different banks. You can receive payments directly to the company account without having to wait for a long reconciliation process.

Below are the steps to try Accept Payment feature in Test Mode (Sandbox):

1. Ensure that your Accept Payment feature status has been activated by Flip team.
2. Set up your beneficiary account in Company ID & Account page.
3. If you're using API, access credentials and set callback in API Setting page.
4. Create payment link:
   1. Dashboard
      1. Click Accept Payment menu and create payment link by clicking "Add New Payment".
         
      2. Fill in the required field and click "Save".
         
   2. API
      
      1. Learn the API flow by reading the temporary documentation in this link.
      2. Create request to Create Bill by including the parameters as needed.
5. Here is the explanation for the fields/parameter of the payment link:
   • Payment Title (required)
     Payment title is used to create the payment link and shown on the payment page.
   • Amount:
     • Open Amount
       If empty, payer will be asked to input the amount manually.
     • Closed Amount
       If inputted with a particular amount (Rp10.000 - Rp10.000.000), payer will have to pay according to that amount.
   • Type (required):
     • Single Use
       Payment link can only be used one and will automatically be inactivated after transaction is successful.
     • Multiple Use
       Payment link can be used multiple times and can be activated or inactivated as needed.
   • Redirect Link
     If inputted, payer will be redirected to the link when their payment is successful.
   • Expired Date
     If inputted, payment link will automatically be expired on the specified date and time. If only date is inputted, the expiration time will be automatically set at 23:59 on that day.
   • Additional Option
     If checked, payment link will require payer to fill in these data:
     • Address
     • Phone Number
6. Share the payment link to your customer so they can pay with Flip.
   
   The flow from the customer side is as follows:
   1. Customer opens payment link that is shared by the company/merchant.
   2. Customer can see the payment details and input amount (if the company/merchant left the amount empty when creating the payment link)
            
   3. Customer can choose to pay using Flip account or as a Guest (without Flip account).
      
      
      1. Pay with Flip account will lead customer to the payment method page unless they are required to fill additional fields for phone number and address.
      2. Pay as a Guest will lead customer to fill their personal details as follows:
         
   4. Customer can choose the payment method from the available choices.
      
   5. Customer complete payment and click "Saya Sudah Transfer" (if using bank transfer method).
      
   6. After the payment has been confirmed, customer will receive transfer proof that can be downloaded and payment proof email.
   7. If payment link has a  redirect link, customer will be redirected to that link.
7. If you're using API, status notification or callback will be sent to the URL that has been set before and the payment can also be tracked via dashboard.