1. Jabber Center Rajabiller

Jabber 1
centerrajabiller3@jabbim.ru
Jabber 2
centerrajabiller@jabbim.com

2. Format Cek Saldo

REQUEST CEK SALDO
SAL*PINANDA
RESPONSE CEK SALDO
Saldo Anda saat ini = Rp 114,649 Deposit lebih cepat dengan menggunakan Deposit 24 jam.

3. Format Transaksi PLNPRA

REQUEST FORMAT TRANSAKSI PLN PRABAYAR
BELI*PLNPRAH*20000*511463779501*212121
RESPONSE FORMAT TRANSAKSI PLN PRABAYAR
Payment Berhasil PLNPRAH Ke=511463779501,KET=SN=2355-4844-8035-2996-3146,daya=000000450,Kwh=34.3,NM=EMALIA MARDIANA/KOS 11,NOM=20000,adm=2500,ttl=22500,hrg=20350,sal=xxxxxx

4. Format Cek Tagihan

REQUEST CEK TAGIHAN PLNPASCA
TAGIHAN*PLNPASCH*511040122030*212121
RESPONSE CEK TAGIHAN PLNPASCA
Inquiry Berhasil PLNPASC ke id pel=511040122030,KET=nama=MAT ROMLI,daya=450,10,tag=57235,adm=2500,total=59735,Hrg=57585,saldo=xxxxxx
Inquiry Gagal PLNPASC ke id pel=511040122030 CASE=(EXT: TAGIHAN SUDAH TERBAYAR), saldo=xxxxxxx
REQUEST CEK TAGIHAN ASURANSI
TAGIHAN*ASRJWS*81000900430*212121
RESPONSE CEK TAGIHAN ASURANSI
Mitra SPxxxx inquiry ASRJWS sukses ke ,tag=476190,adm=0,total=476190
REQUEST CEK TAGIHAN BPJS
TAGIHAN*ASRBPJSKS*ID PELANGGAN*PERIODE*PIN
RESPONSE CEK TAGIHAN BPJS
Inquiry Berhasil ASRBPJSKS IDPel=0001260840666, nama=MAMAN RUSMANA, periode=1, tag=32622, adm=2500, total=35122, hrg=32622, saldo=xxxxxx
Inquiry GAGAL ASRBPJSKS IDPel=8888801260840665, KET=EXT: DATA TIDAK DITEMUKAN, saldo=xxxxxx
REQUEST CEK TAGIHAN MULTIFINANCE
TAGIHAN*FNADIRAH*070114107921*212121
RESPONSE CEK TAGIHAN MULTIFINANCE
Inquiry Berhasil FNADIRA IDPel=070114107921, nama=ASDIANA RI, ANG=20, TAG=508000, adm=4000, total=512000, hrg=508000, saldo=xxxxxx
REQUEST CEK TAGIHAN TV BERBAYAR/ TV KABEL
TAGIHAN*TVORG100*90902738*212121
RESPONSE CEK TAGIHAN TV BERBAYAR/ TV KABEL
Inquiry Berhasil TVORG100 ke id pel=90902738,KET=nama=,jml bln=1,periode=06,tag=100000,adm=0,total=100000,hrg=98500,saldo=xxxxxx
REQUEST CEK PDAM
TAGIHAN*WASBY*3104654*212121
RESPONSE CEK PDAM
inquiry berhasil WASBY idpel=3104654, KET : nama=I NENGAH WIRYA, stm=4867-4901m3, tag=46240, ret=500, adm=2000, total hrg=48740, saldo akhir=XXXXXXX
Inquiry gagal WASBY no idpel=3104654, CASE=(Transaksi sudah pernah terjadi. Silahkan cek report transaksi.). Saldo=xxxx
REQUEST CEK TAGIHAN HP POSTPAID
TAGIHAN*HPTSEL*08113502560*212121
RESPONSE CEK TAGIHAN HP POSTPAID
Inquiry berhasil HPTSEL nopel=08113502560, KET : nama=Bapak AGUS SUSANTO, tag=55000, adm=2500, total=57500, hrg=55000, saldo akhir=xxxxxx

5. Format Pay Tagihan

REQUEST PAY TAGIHAN PLNPASCA
BAYAR*PLNPASCH*511040122030*212121
RESPONSE PAY TAGIHAN PLNPASCA
Payment Berhasil PLNPASC ke id pel=511040122030,KET=nama=MAT ROMLI,daya=450,10,tag=57235,adm=2500,total=59735,Hrg=57585,saldo=xxxxxx
REQUEST PAY TAGIHAN ASURANSI
BAYAR*ASRJWS*81000900430*212121
RESPONSE PAY TAGIHAN ASURANSI
Payment Berhasil ASRBPJSKS IDPel=0001260840666, nama=MAMAN RUSMANA, periode=1, tag=32622, adm=2500, total=35122, hrg=32622, saldo=xxxxxx,struk=http://s.bm.co.id/xxxx
REQUEST PAY TAGIHAN BPJS
BAYAR*ASRBPJSKS*ID PELANGGAN*PERIODE*HP*PIN
REQUEST PAY TAGIHAN MULTIFINANCE
BAYAR*FNADIRAH*070114107921*212121
RESPONSE PAY TAGIHAN MULTIFINANCE
Payment Berhasil FNADIRA IDPel=070114107921, nama=ASDIANA RI, ANG=20, TAG=508000, adm=4000, total=512000, hrg=508000, saldo=xxxxxx
REQUEST PAY TAGIHAN TV BERBAYAR/ TV KABEL
BAYAR*TVORG100*90902738*212121
RESPONSE PAY TAGIHAN TV BERBAYAR/ TV KABEL
Payment berhasil TVORG100 ke id pel=90902738 ,KET=nama=,jml bln=1,periode=06,tag=100000,adm=0,total=100000,hrg=98500,saldo=xxxxxx
Payment gagal TVORG100 ke id pel=90902738 CASE=(Saldo Anda tidak mencukupi. Mohon maaf.), saldo=xxxxx
REQUEST PAY PDAM
BAYAR*WASBY*3104654*212121
RESPONSE PAY PDAM
payment berhasil WASBY idpel=3104654, KET : nama=I NENGAH W, stm=4867-4901m3, tag=46740, ret=500, adm=2000, total hrg=49240, saldo akhir=XXXXXXX
REQUEST PAY TAGIHAN HP POSTPAID
BAYAR*HPTSEL*08113502560*212121
RESPONSE PAY TAGIHAN HP POSTPAID
Payment berhasil HPTSEL nopel=08113502560, KET : nama=Bapak AGUS SUSANTO, tag=55000, adm=2500, total=57500, hrg=55000, saldo akhir=xxxxxx
Payment gagal HPTSEL ke id pel=08113502560 CASE=(Saldo Anda tidak mencukupi. Mohon maaf.), saldo=xxxxx

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