Flip for Business supports transfers to e-wallet (OVO, DANA, GoPay, and ShopeePay) for your business needs. You can use CSV/Excel, multi-input, or beneficiary list methods.
When charging a bank, make sure you select the type of e-wallet you want to use, for example, to fill in OVO with the multi-input method, in the beneficiary Bank select OVO.
For the CSV/Excel method in Bank Tujuan column in the CSV/Excel file, write the bank_code according to the following table:
Type e-wallet |
bank_code |
Minimum Transfer |
OVO |
ovo |
Rp10.000 |
DANA |
dana |
Rp20.500 |
GoPay |
gopay |
Rp1. |
ShopeePay |
shopeepay |
Rp10.000 |
LinkAja |
linkaja |
Rp10.000 |
Note:
- Remark will not appear in beneficiary receipt.
- The maximum amount recommended is Rp2,000,000.
- Make sure that the beneficiary still have their monthly transaction limit, if not, fund will not be received by the beneficiary account.
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