QRIS

Interaction diagram

Payment processing by using the QRIS payment method requires merchant's web service, one of Monetix interfaces, and the Monetix payment platform, as well as provider's the technical facilities.

Operations support

	Interfaces			Amounts, IDR (channel 1)		Amounts, IDR (channel 2)
	Payment Page	Gate	Dashboard	minimum	maximum	minimum	maximum
Purchases				10,000.00	2,000,000.00	15,000.00	10,000,000.00

You can check the payment amount limits in your project by using Dashboard. To check your payment amount limits, go to Dashboard, select the Projects section and click the Payment methods tab.

Processing scenarios

Payment processing by using the QRIS method involves scanning standardized QR codes with mobile banking applications and e-wallets.

The sections that follow provide detailed information about what you need to perform payments and how you can analyze the information on payments and operations.

General information

To process a purchase through Payment Page by using the QRIS method, the merchant web service needs to send a request with all the required parameters and signature to the Monetix URL and receive a callback with the payment result from the payment platform. The QRIS method can also be set as preselected payment method when Payment Page opens. For more information about preselecting payment methods, see the Preselecting payment methods section. The full sequence and special aspects of the purchase processing are provided below.

The following sections provide the detailed information about the request format and the Payment Page parameters to use in the QRIS payment method and provide the information on the format of callbacks with payment results. For the general information on how to use the API, see Payment Page API Description.

Request format

There are several things you need to consider when using the QRIS method:

1. You must provide values for the basic minimum of parameters. Listed below are the parameters that are required for any payment method:
   • project_id—the project ID obtained from Monetix
   • payment_id—payment ID unique within the project
   • payment_currency—payment currency in ISO-4217 alpha-3 format
   • payment_amount—payment amount in minor currency units without any decimal point or comma. If the IDR currency is specified in the request for payment processing, it is necessary to round the payment amount to an integer. If another currency is specified in the request, the payment amount is converted to an equivalent amount in the IDR currency on the Monetix side and rounded up to an integer. For information about special aspects of rounding of amounts, refer to the Monetix technical support specialists.

     If the currency has no minor units (that is, the number of digits for minor currency units is zero), then you must set this parameter to the amount in the major currency units. For the information on whether the currency has any minor units, see Currency codes.

   • customer_id—the unique ID of the customer within your project
   • customer_email—customer email
   • customer_first_name—customer first name
   • customer_last_name—customer last name
2. If you need to have payment form displayed with the QRIS method selected, set the force_payment_method parameter to indonesia-qr.
3. If required, you can also add any other additional parameters Payment Page supports.
4. After you specify all the parameters you need, you must create the signature for the request. For instructions on how to sign a payment request, see Signature generation and verification.

Here is an example of data from a request for Payment Page opening:

EPayWidget.run(
    {
        project_id: 1234,
        payment_id: 'payment_47',
        customer_id: 'customer_123',
        customer_first_name: 'John',
        customer_last_name: 'Doe',
        customer_email: 'johndoe@example.com',
        payment_currency: 'IDR',
        payment_amount: 1000000,    
        signature: "kUi2x9dKHAVNU0FYldJrxh4yo+52Kt8KU+Y19vySO\/RLUkDJrOcZzUCwX6R\/ekpZhkIQg=="
    }
)

For information about all parameters available in the QRIS method, see Payment Page invocation parameters.

Callback format

The QRIS method uses the standard format for callbacks to deliver purchase results. For more information, see Callbacks in Payment Page.

The following is the example of a callback with an information about successful 100,000.00 IDR purchase made by the customer1 customer in the 1234 project.

{
        "project_id": 1234,
        "payment": {
            "id": "ABC12345",
            "type": "purchase",
            "status": "success",
            "date": "2021-06-03T09:18:49+0000",
            "method": "indonesia-qr",
            "sum": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "customer1"
        },
        "operation": {
            "id": 66524010061681,
            "type": "sale",
            "status": "success",
            "date": "2021-06-03T09:18:49+0000",
            "created_date": "2021-06-03T09:04:56+0000",
            "request_id": "312be99ad68be48100c724ce274e...066525",
            "sum_initial": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "code": "0",
            "message": "Success",
            "provider": {
                "id": 5861,
                "payment_id": "32376801d1f6b6b6406...a02b4e45c",
                "auth_code": "",
                "date": "2021-06-03T09:18:39+0000"
            }
        },
        "signature": "LaWvR4EPqYRvsuU7Hl0H09l6uYR0dCIvFYSK...eiLtrjaJxLAhCBsxA=="
    }
}

The following is the example of a callback for a declined purchase.

{
            "id": "7890",
            "type": "purchase",
            "status": "decline",
            "date": "2021-06-04T06:19:47+0000",
            "method": "indonesia-qr",
            "sum": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "1"
        },
        "operation": {
            "id": 79864010068961,
            "type": "sale",
            "status": "decline",
            "date": "2021-06-04T06:19:47+0000",
            "created_date": "2021-06-03T06:19:31+0000",
            "request_id": "1504560d8c125cb12199c320ac41c...079865",
            "sum_initial": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "code": "20000",
            "message": "General decline",
            "provider": {
                "id": 5861,
                "payment_id": "3237eceb715dc5ac46eb80edbde6fe2e24d4",
                "auth_code": ""
            }
        },
        "signature": "/NAM67hU7V7/tOQHaWOIRg68c...e8jhN6GIyC5idy9hiQ=="
    }

Related topics

The following topics might be useful when implementing payments by using Payment Page:

• Integration procedure
• Signature generation and verification
• Payment types, operations and payments
• Operation statuses and response codes

General information

To process a purchase through Payment Page by using the QRIS method, the merchant web service needs to send a request with all the required parameters and signature to the Monetix URL and receive a callback with the payment result from the payment platform. The QRIS method can also be set as preselected payment method when Payment Page opens. For more information about preselecting payment methods, see the Preselecting payment methods section. The full sequence and special aspects of the purchase processing are provided below.

The following sections provide the detailed information about the request format and the Payment Page parameters to use in the QRIS payment method and provide the information on the format of callbacks with payment results. For the general information on how to use the API, see Payment Page API Description.

Request format

There are several things you need to consider when using the QRIS method:

1. You must provide values for the basic minimum of parameters. Listed below are the parameters that are required for any payment method:
   • project_id—the project ID obtained from Monetix
   • payment_id—payment ID unique within the project
   • payment_currency—payment currency in ISO-4217 alpha-3 format
   • payment_amount—payment amount in minor currency units without any decimal point or comma. If the IDR currency is specified in the request for payment processing, you are required to round the payment amount to an integer value. If another currency is specified in the request, the payment amount is converted to an equivalent amount in the IDR currency on the Monetix side and rounded up to an integer. For information about rounding of amounts, refer to the Monetix technical support specialists.

     If the currency has no minor units (that is, the number of digits for minor currency units is zero), then you must set this parameter to the amount in the major currency units. For the information on whether the currency has any minor units, see Currency codes.

   • customer_id—the unique ID of the customer within your project
   • customer_email—customer email
   • customer_first_name—customer first name
   • customer_last_name—customer last name
2. If you need to have payment form displayed with the QRIS method selected, set the force_payment_method parameter to indonesia-qr.
3. If required, you can also add any other additional parameters Payment Page supports.
4. After you specify all the parameters you need, you must create the signature for the request. For instructions on how to sign a payment request, see Signature generation and verification.

Here is an example of data from a request for Payment Page opening:

EPayWidget.run(
    {
        project_id: 1234,
        payment_id: 'payment_47',
        customer_id: 'customer_123',
        customer_first_name: 'John',
        customer_last_name: 'Doe',
        customer_email: 'johndoe@example.com',
        payment_currency: 'IDR',
        payment_amount: 1000000,    
        signature: "kUi2x9dKHAVNU0FYldJrxh4yo+52Kt8KU+Y19vySO\/RLUkDJrOcZzUCwX6R\/ekpZhkIQg=="
    }
)

For information about all parameters available in the QRIS method, see Payment Page invocation parameters.

Callback format

The QRIS method uses the standard format for callbacks to deliver purchase results. For more information, see Callbacks in Payment Page.

The following is the example of a callback with an information about successful 100,000.00 IDR purchase made by the customer1 customer in the 1234 project.

{
        "project_id": 1234,
        "payment": {
            "id": "ABC12345",
            "type": "purchase",
            "status": "success",
            "date": "2021-06-03T09:18:49+0000",
            "method": "indonesia-qr",
            "sum": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "customer1"
        },
        "operation": {
            "id": 66524010061681,
            "type": "sale",
            "status": "success",
            "date": "2021-06-03T09:18:49+0000",
            "created_date": "2021-06-03T09:04:56+0000",
            "request_id": "312be99ad68be48100c724ce274e...066525",
            "sum_initial": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "code": "0",
            "message": "Success",
            "provider": {
                "id": 5861,
                "payment_id": "32376801d1f6b6b6406...a02b4e45c",
                "auth_code": "",
                "date": "2021-06-03T09:18:39+0000"
            }
        },
        "signature": "LaWvR4EPqYRvsuU7Hl0H09l6uYR0dCIvFYSK...eiLtrjaJxLAhCBsxA=="
    }
}

The following is the example of a callback for a declined purchase.

{
            "id": "7890",
            "type": "purchase",
            "status": "decline",
            "date": "2021-06-04T06:19:47+0000",
            "method": "indonesia-qr",
            "sum": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "1"
        },
        "operation": {
            "id": 79864010068961,
            "type": "sale",
            "status": "decline",
            "date": "2021-06-04T06:19:47+0000",
            "created_date": "2021-06-03T06:19:31+0000",
            "request_id": "1504560d8c125cb12199c320ac41c...079865",
            "sum_initial": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "code": "20000",
            "message": "General decline",
            "provider": {
                "id": 5861,
                "payment_id": "3237eceb715dc5ac46eb80edbde6fe2e24d4",
                "auth_code": ""
            }
        },
        "signature": "/NAM67hU7V7/tOQHaWOIRg68c...e8jhN6GIyC5idy9hiQ=="
    }

Related topics

The following topics might be useful when implementing payments by using Payment Page:

• Integration procedure
• Signature generation and verification
• Payment types, operations and payments
• Operation statuses and response codes

General information

To process a purchase through Gate by using the QRIS method, the merchant web service is required to do the following:

1. Send a request with all the required parameters and signature to the Monetix URL.
2. Display the payment instructions to the customer.
3. Get the callback with the payment result from the payment platform.

The following diagram provides the detailed picture of the payment processing procedure.

The following sections provide the detailed information about the request format and the Gate parameters to use in the QRIS payment method and provide the information on the format of callbacks with purchase results.

Request format

1. You send purchase requests by sending the request to /v2/payment/banks/indonesia-qr/sale by using the POST (HTTP) method. This request belongs to the following request group /v2/payment/banks/{payment_method}/sale.
2. The following objects and parameters must be specified in any request:
   • general—object with general request identification information:
     • project_id—project ID obtained from Monetix
     • payment_id—payment ID unique within the project
     • signature—signature created after you specify all the required parameters. For more information about signature generation, see Signature generation and verification
   • customer—object with customer information:
     • id—the unique ID of the customer within your project
     • ip_address—IP address of the customer's device
     • email—customer email
     • first_name—customer first name
     • last_name—customer last name
   • payment—object with purchase information:
     • amount—purchase amount in minor currency units without any decimal point or comma. If the IDR currency is specified in the request for payment processing, it is necessary to round the payment amount to an integer. If another currency is specified in the request, the payment amount is converted to an equivalent amount in the IDR currency on the Monetix side and rounded up to an integer. For information about special aspects of rounding of amounts, refer to the Monetix technical support specialists.

       If the currency has no minor units (that is, the number of digits for minor currency units is zero), then you must set this parameter to the amount in the major currency units. For the information on whether the currency has any minor units, see Currency codes.

     • currency—code of purchase currency in the ISO-4217 alpha-3 format
3. If required, you can also add any other additional parameters Gate supports.

Here is an example of data from a purchase request in the QRIS method.

{
    "general": {
        "project_id": 1234567,
        "payment_id": "12278b5d662764c9506...c5c35",
        "signature": "GINgwlggTvpF9AnkT8rUUVC7bmSCAa...JChDjj40xI5vOA7w=="
    },
    "customer": {
        "id": "customer1",
        "ip_address": "198.51.100.47",
        "first_name": "John",
        "last_name": "Doe",
        "email": "johndoe@example.com"
    },
    "payment": {
        "amount": 1000000,
        "currency": "IDR"
  }
}

Formats of data for displaying the payment instructions

To display the payment instructions to the customer, you must receive and process a callback from the payment platform containing the payment data in the in the display_data array and display the customer the payment instructions to the customer.

The array display_data contains the following parameters:

• type—data type (the value is always qr_data)
• title—title of the data to be displayed to the customer (the value is always qr_code_data)
• data—string which contains the coded image of the QR code.

The following is the callback fragment containing the payment data.

"display_data": [
            {
                "type": "qr_data",
                "title": "qr_code_data",
                "data": "00020101021226530012...40014ID.CO.QRIS.WWW0215ID20200311332370303URE5204323753033605405100005502015802ID5911TARGETWIRES6007jakarta61059999962470703A015036323777b2dadc0aa04fdb82a0cc2349be345c63048782"
            }
]

Callback format

The QRIS method uses the standard format for callbacks to deliver purchase results. For more information, see Callbacks in Gate.

The following is the example of a callback with an information about successful 100,000.00 IDR purchase made by the customer1 customer in the 1234 project.

{
        "project_id": 1234,
        "payment": {
            "id": "ABC12345",
            "type": "purchase",
            "status": "success",
            "date": "2021-06-03T09:18:49+0000",
            "method": "indonesia-qr",
            "sum": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "customer1"
        },
        "operation": {
            "id": 66524010061681,
            "type": "sale",
            "status": "success",
            "date": "2021-06-03T09:18:49+0000",
            "created_date": "2021-06-03T09:04:56+0000",
            "request_id": "312be99ad68be48100c724ce274e...066525",
            "sum_initial": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "code": "0",
            "message": "Success",
            "provider": {
                "id": 5861,
                "payment_id": "32376801d1f6b6b6406...a02b4e45c",
                "auth_code": "",
                "date": "2021-06-03T09:18:39+0000"
            }
        },
        "signature": "LaWvR4EPqYRvsuU7Hl0H09l6uYR0dCIvFYSK...eiLtrjaJxLAhCBsxA=="
    }
}

The following is the example of a callback for a declined purchase.

{
            "id": "7890",
            "type": "purchase",
            "status": "decline",
            "date": "2021-06-04T06:19:47+0000",
            "method": "indonesia-qr",
            "sum": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "1"
        },
        "operation": {
            "id": 79864010068961,
            "type": "sale",
            "status": "decline",
            "date": "2021-06-04T06:19:47+0000",
            "created_date": "2021-06-03T06:19:31+0000",
            "request_id": "1504560d8c125cb12199c320ac41c...079865",
            "sum_initial": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "code": "20000",
            "message": "General decline",
            "provider": {
                "id": 5861,
                "payment_id": "3237eceb715dc5ac46eb80edbde6fe2e24d4",
                "auth_code": ""
            }
        },
        "signature": "/NAM67hU7V7/tOQHaWOIRg68c...e8jhN6GIyC5idy9hiQ=="
    }

Related topics

The following topics might be useful when implementing payments through Gate:

• Synchronous and asynchronous message processing
• Signature generation and verification
• Payment types, operations and payments
• Operation statuses and response codes

General information

In the QRIS method, the merchant web service is required to do the following when processing a purchase by using Gate:

1. Send request with all the required parameters and signature to the Monetix URL.
2. Redirect the customer to the QRIS service.
3. Accept the callback with the payment result from the payment platform.

The following diagram provides the detailed picture of the payment processing procedure.

The sections that follow discuss in more details the request format and the Gate parameters to use in the QRIS payment method and provide the information about the format of callbacks with purchase results. For the general information on how to use the Gate API, see API Description.

Request format

There are several things you need to consider when dealing with purchase requests in the QRIS method:

1. You initiate purchase request by sending a request to the /v2/payment/banks/indonesia-qr/sale endpoint by using HTTP method POST. This request belongs to the following request group /v2/payment/banks/{payment_method}/sale.
2. The following objects and parameters must be specified in any request:
   • general—object with general request identification information:
     • project_id—project ID obtained from Monetix
     • payment_id—payment ID unique within the project
     • signature—signature created after you specify all the required parameters. For more information about signature generation, see Signature generation and verification
   • customer—object with customer information:
     • id—the unique ID of the customer within your project
     • ip_address—IP address of the customer's device
     • email—customer email
     • first_name—customer first name
     • last_name—customer last name
   • payment—object with purchase information:
     • amount—purchase amount in minor currency units without any decimal point or comma. If the IDR currency is specified in the request for payment processing, it is necessary to round the payment amount to an integer. If another currency is specified in the request, the payment amount is converted to an equivalent amount in the IDR currency on the Monetix side and rounded up to an integer. For information about special aspects of rounding of amounts, refer to the Monetix technical support specialists.

       If the currency has no minor units (that is, the number of digits for minor currency units is zero), then you must set this parameter to the amount in the major currency units. For the information on whether the currency has any minor units, see Currency codes.

     • currency—code of purchase currency in the ISO-4217 alpha-3 format
3. The following parameters with the return URLs are optional, but we strongly advise you to specify them in the request to provide your customer a better user experience. If you don't specify any parameters of the return_url object in the request, by default Gate will redirect the customer to the URL specified in your project in Monetix.
   • return_url—object with the information where to redirect the customer to when the payment is completed or prematurely terminated by the customer:
     • success—the URL to redirect the customer to after the payment is successfully completed
     • decline—the URL to redirect the customer to after the payment is declined
     • return—the URL to redirect the customer to when they prematurely terminate the payment. This URL is also used if the success and decline parameters are not specified in the request.
4. If required, you can also add any other additional parameters Gate supports.

Here is an example of data from a purchase request in the QRIS method.

{
    "general": {
        "project_id": 1234567,
        "payment_id": "12278b5d662764c9506...c5c35",
        "signature": "GINgwlggTvpF9AnkT8rUUVC7bmSCAa...JChDjj40xI5vOA7w=="
    },
    "customer": {
        "id": "customer1",
        "ip_address": "198.51.100.47",
        "first_name": "John",
        "last_name": "Doe",
        "email": "johndoe@example.com"
    },
    "payment": {
        "amount": 1000000,
        "currency": "IDR"
    },
    "return_url": {
        "success": "https://example.com/success/",
        "decline": "https://example.com/decline/",
        "return": "https://example.com/return/"
    }
}

Format of customer redirection data

After receiving and processing your purchase request, the payment platform sends a callback to your web service containing the data to redirect the customer to the QRIS service.

To redirect the customer, use the values of the following parameters in the redirect_data object:

• url—the URL to redirect the customer to
• body—the data to be sent in the request body
• method—the HTTP method to get an HTML page of the website (for example, POST or GET)
• encrypted—this is the service parameter. Ignore the data it contains.

Here is an example of a piece of callback containing the data to redirect the customer.

"redirect_data": {
    "method": "POST",
    "body": {
        "example_parameter_1": "value_1",
        "example_parameter_2": "value_2"
    },
    "encrypted": [],
    "url": "https://example.com/redirect"
}

Callback format

The QRIS method uses the standard format for callbacks to deliver purchase results. For more information, see Callbacks in Gate.

The following is the example of a callback with an information about successful 100,000.00 IDR purchase made by the customer1 customer in the 1234 project.

{
        "project_id": 1234,
        "payment": {
            "id": "ABC12345",
            "type": "purchase",
            "status": "success",
            "date": "2021-06-03T09:18:49+0000",
            "method": "indonesia-qr",
            "sum": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "customer1"
        },
        "operation": {
            "id": 66524010061681,
            "type": "sale",
            "status": "success",
            "date": "2021-06-03T09:18:49+0000",
            "created_date": "2021-06-03T09:04:56+0000",
            "request_id": "312be99ad68be48100c724ce274e...066525",
            "sum_initial": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 10000000,
                "currency": "IDR"
            },
            "code": "0",
            "message": "Success",
            "provider": {
                "id": 5861,
                "payment_id": "32376801d1f6b6b6406...a02b4e45c",
                "auth_code": "",
                "date": "2021-06-03T09:18:39+0000"
            }
        },
        "signature": "LaWvR4EPqYRvsuU7Hl0H09l6uYR0dCIvFYSK...eiLtrjaJxLAhCBsxA=="
    }
}

The following is the example of a callback for a declined purchase.

{
            "id": "7890",
            "type": "purchase",
            "status": "decline",
            "date": "2021-06-04T06:19:47+0000",
            "method": "indonesia-qr",
            "sum": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "description": ""
        },
        "customer": {
            "id": "1"
        },
        "operation": {
            "id": 79864010068961,
            "type": "sale",
            "status": "decline",
            "date": "2021-06-04T06:19:47+0000",
            "created_date": "2021-06-03T06:19:31+0000",
            "request_id": "1504560d8c125cb12199c320ac41c...079865",
            "sum_initial": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "sum_converted": {
                "amount": 1000000,
                "currency": "IDR"
            },
            "code": "20000",
            "message": "General decline",
            "provider": {
                "id": 5861,
                "payment_id": "3237eceb715dc5ac46eb80edbde6fe2e24d4",
                "auth_code": ""
            }
        },
        "signature": "/NAM67hU7V7/tOQHaWOIRg68c...e8jhN6GIyC5idy9hiQ=="
    }

Related topics

The following topics might be useful when implementing payments through Gate:

• Synchronous and asynchronous message processing
• Signature generation and verification
• Payment types, operations and payments
• Operation statuses and response codes

General information

You can perform test purchases with the QRIS payment method by using Payment Page and Gate in the first channel of purchase processing.

To perform test purchases, you'll need the test project ID and the secret key to it. To get them, contact the technical support team at support@monetix.pro.

When performing test payments, keep in mind that:

• your requests must contain the test project ID
• the payment currency that you send in requests can be only IDR
• random values may be used as the payment ID and in the parameters with customer information
• the interface of the test checkout page may be different from the production one.

Test payments statuses

To receive one of the following statuses in the callback with the test purchase result, use a particular value for the purchase amount in the request:

• decline—when using 40000 or 40400 amount
• success—when using any amount other than those mentioned above

Testing purchase by using Payment Page

To perform a test purchase by using Payment Page:

1. Send a request for purchase through Payment Page to the payment platform.
2. Choose a payment method on the test checkout page. If you've passed the force_payment_method parameter with the indonesia-qr value in the request, you won't have to choose the payment method.
3. Wait for the QR code to display to you on the checkout page.
4. Accept a callback with information about the test purchase result.
5. Wait a few seconds until the result of the test purchase is displayed to you on the test checkout page.

See the detailed information about purchase processing through Payment Page in the QRIS payment method in the Purchase by using Payment Page. Channel 1: no customer redirection section.

Testing purchase by using Gate

To perform a test purchase by using Gate:

1. Send a request for performing a test purchase to the payment platform.
2. Accept a callback with the data for displaying the QR code. Your system will display the QR code to you after.
3. Accept a callback with information about the test payment result.
4. Wait a few seconds until your system shows you the result of the test purchase.

See the detailed information about purchase processing through Gate in the QRIS payment method in the Purchase by using Gate. Channel 1: no customer redirection section.

As with other payment methods Monetix offers, when using this method, you have several options to analyze the information about payments and operations.

You can load and analyze all the necessary information in Dashboard (dash-light.trxhost.com), for instance you can use the analytic panels in the Analytics section for this purpose.

Also, you can export the information for further analysis by using third party analytical tools. The following options are available:

• Dashboard allows you to download reports in CSV format by using the tools in the Reports section. You can perform export as a one-time or regular download of data to your local computer.
• Data API allows you to have payment information exported in JSON format and delivered to a URL you specify. The payment information is exported by means of sending requests to the /operations/get endpoint.

If you have any further questions regarding payment data analysis, contact Monetix technical support.