chore: remove legacy bank code in VA accepance

source/includes/_fund_acceptance.md

@@ -285,7 +285,7 @@ phone_number | Numeric | FALSE | Phone number of the payer for a transaction. |
 is_open	| Boolean | TRUE | Enable open/closed amount transaction method. | If is_open = TRUE and the amount parameter is defined, then a payer can pay any amount (greater than IDR 10,000) up to the defined amount. And in the case that is_open=false, then the amount and partner_tx_id parameters must be defined.
 include_admin_fee | Boolean | TRUE | Admin fee will be added to the specified amount or amount inputted by user if this parameter is set as TRUE. | -
 list_disabled_payment_methods | String | FALSE | To configure payment methods to be disabled (e.g. VA, CREDIT_CARD, QRIS, EWALLET, BANK_TRANSFER). When BANK_TRANSFER is included, you are disabling both VA and Unique Code. When CREDIT_CARD is included, you are disabling the ‘cards’ payment method as a whole - which means disabling both credit card and debit card. | There must be at least 1 payment method enabled. If this field is not included in the request, or filled with an empty String, then all payment methods will be enabled.
-list_enabled_banks | String | TRUE | To configure banks to be enabled for BANK_TRANSFER payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB), "213" (BTPN), "213" (BSI), "016" (Maybank), "484" (Hana), "011" (Danamon), and "014" (BCA). Unique code is only available for BCA.
+list_enabled_banks | String | TRUE | To configure banks to be enabled for BANK_TRANSFER payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB), "213" (BTPN), "213" (BSI), and "014" (BCA). Unique code is only available for BCA.
 list_enabled_ewallet | String | TRUE | To configure list of e-wallets to be enabled on payment method page. | List of eligible e-wallet: "shopeepay_ewallet", "dana_ewallet", "linkaja_ewallet", "ovo_ewallet".
 expiration | datetime | FALSE | To set the expiration of the payment link (yyyy-MM-dd HH:mm:ss) | Expiration date will be defaulted to 24 hours if it is not defined.
 va_display_name | String | FALSE | Optional parameter, name to display on Bank Transfer VA Name | Can be omitted. Accepts alphabets (A-Z), numeric (0-9) and space as input.
@@ -639,7 +639,7 @@ phone_number | Numeric | Phone number of the payer for a transaction. | Do not u
 is_open	| Boolean | Enable open/closed amount transaction method. | If is_open = TRUE and the amount parameter is defined, then a payer can pay any amount (greater than IDR 10,000) up to the defined amount. And in the case that is_open=false, then the amount and partner_tx_id parameters must be defined.
 include_admin_fee | Boolean | Admin fee will be added to the specified amount or amount inputted by user if this parameter is set as TRUE. | -
 list_disabled_payment_methods | String | To configure payment methods to be disabled (e.g. VA, CREDIT_CARD, QRIS, EWALLET, BANK_TRANSFER). When BANK_TRANSFER is included, you are disabling both VA and Unique Code. When CREDIT_CARD is included, you are disabling the ‘cards’ payment method as a whole - which means disabling both credit card and debit card. | There must be at least 1 payment method is enabled.
-list_enabled_banks | String | To configure banks to be enabled for VA payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB), "213" (BTPN), "213" (BSI), "016" (Maybank), "484" (Hana), "011" (Danamon), and "014" (BCA).
+list_enabled_banks | String | To configure banks to be enabled for VA payment method. | List of eligible bank codes: "002" (BRI), "008" (Mandiri), "009" (BNI), "013" (Permata), "022" (CIMB), "213" (BTPN), "213" (BSI), and "014" (BCA).
 expiration | datetime | To set the expiration of the payment link (yyyy-MM-dd HH:mm:ss) | -
 due_date | datetime | To set the transaction due date of the payment (yyyy-MM-dd HH:mm:ss) | Transaction due date should equal or before expiration. As default, transaction due date will be same as expiration if it is not defined.
 partner_user_id | String | Username assigned to the customer by partner. | - 

source/includes/static_va.md.erb

@@ -2257,7 +2257,6 @@ Note: For payments and inquiries involving a BSI VA using BSI Mobile or Banking
 | CIMB Niaga/CIMB Niaga Syariah| 022                                      | Open Amount, Closed Amount                     | Supported                                      | -                                              |
 | BTPN                   | 213                                            | Open Amount, Closed Amount                     | Supported                                      | -                                              |
 | BSI (Bank Syariah Indonesia)| 451                                       | Closed Amount                                  | Not Supported                                  | 99999 minutes                                  |
-| Maybank BII            | 016                                            | Open Amount, Closed Amount                     | Supported                                      | -                                              |
 | KEB Hana               | 484                                            | Open Amount, Closed Amount                     | Supported                                      | -                                              |
 | Bank Danamon           | 011                                            | Open Amount, Closed Amount                     | Supported                                      | -                                              |