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Fix typo
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ChristopherSamuelW committed Jun 25, 2024
1 parent d77086b commit e36131a
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2 changes: 1 addition & 1 deletion source/includes/_payment_routing.md
Original file line number Diff line number Diff line change
Expand Up @@ -349,7 +349,7 @@ The request should be filled with at least 1 list_enable_payment_method and 1 li
| EWALLET | dana_ewallet, ovo_ewallet, shopeepay_ewallet, linkaja_ewallet |
| CARDS | CC_DC |

If you use BANK_TRANSFER payment method with BCA bank code (014) as SOF, you can either be routed to use VA BCA or unique code BCA. In our Staging environment, it will by default create a VA transaction: so please adjust your request’s `trx_expiration_time` accordingly If you are routed to unique code BCA, you can either use addition or subtraction approach by requesting to our business representative. For other SOF with BANK_TRANSFER payment method, you will be routed to use VA.
If you use BANK_TRANSFER payment method with BCA bank code (014) as SOF, you can either be routed to use VA BCA or unique code BCA. In our Staging environment, it will by default create a VA transaction: so please adjust your request’s `trx_expiration_time` accordingly. If you are routed to unique code BCA, you can either use addition or subtraction approach by requesting to our business representative. For other SOF with BANK_TRANSFER payment method, you will be routed to use VA.

#### If need_frontend: false
The request should be filled only with 1 list_enable_payment_method and 1 list_enable_sof.
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