Payment Channel
PLEASE BE AWARE OF FRAUDULENCE ON BEHALF OF
DO NOT MAKE PAYMENTS TO THE PERSONAL ACCOUNT OF PT ARTHAASIA FINANCE
MAKE SURE THAT THE INSTALMENT PAYMENTS THAT YOU MAKE THROUGH THE COOPERATING PAYMENT POINT OR TO AN ACCOUNT ON BEHALF OF PT ARTHAASIA FINANCE
QRIS Misuse Announcement,
In connection with the news that has appeared regarding QRIS abuse in several places, therefore we at PT Arthaasia Finance also advise debtors to be more careful and thorough. In conducting transactions using QRIS, debtors are advised to always pay attention to the information in the application when scanning QRIS, including ensuring the name PT Arthaasia Finance and the contract number listed in the PT Arthaasia Finance application and following payment instructions informed by PT Arthaasia Finance. If irregularities are found in a QRIS transaction, please contact the nearest PT Arthaasia Finance branch directly.
Installment Payments
We provide several payment methods as follows:
Payment Facility:
ATM, 'Klik BCA Individu', 'Klik BCA Bisnis' and m-Banking
Administration Fee: Rp. 7,000,-/transaction and will be charged to customer
VA Number: 10050 + contract number
Location: All PT Pos Indonesia outlets
Payment Period: Monday to Friday at 09:00 - 14:00, Saturday 09:00 - 14:00
Administration Fee: Rp. 7,000,-/transaction
Please show the installment card to Teller of PT. Pos Indonesia when settling payment.
Location: All Indomaret outlets
Hours of Service: In accordance with Indomaret service hours
Administration Fee: Rp. 7,000,- (seven thousand rupiah)/transaction
Please show the installment card to Indomaret cashier when settling payment.
Please prepare the payment not later than 2 (two) days before the installment is due.
Payment addressed to:
Bank: PT. Bank HSBC Indonesia WTC Jakarta
Account No.: 001-079789-068
Account Name: PT. Arthaasia Finance.
For payment by cheque please cross out "or Carrier". Payments are considered valid if the funds are well received in our bank account.
Costs incurred for payment and repulsion are charged to the customer.
1. Click the PAYMENT POINT link received via SMS or WhatsApp.
2. Check detailed customer contract information, if the data does not match, you can contact The nearest branch of PT. ARTHAASIA FINANCE.
3. Select the payment method you want to use:
• QRIS (Click for detailed payment instructions)
• Virtual Account (Click on the name of the Bank for detailed payment instructions)
• E-Wallet (Click on the name of the E-Wallet for detailed payment instructions)
• Retail Outlet
4. Check Billing information and Total Payment then click Pay
5. On the confirmation menu, click agree.
6. Complete the installment payment transaction according to the selected payment method.
1. Scan the QR Code listed on the Mobile Collection application screen from the Field Collection officer
2. Confirm your payment by entering your PIN on the payment tool application page used
3. Received Successful Payment information
4. Payment is complete,
5. Click “Confirm Payment”
6. Save proof of your installment payment transactions.
ATM
STEP 1: FIND NEAREST ATM
1. Insert Your ATM Card
2. Select your preferred language
3. Enter your ATM PIN
STEP 2: PAYMENT DETAILS
1. Select "Other Transaction"
2. Select "Transfer"
3. Select the type of account you are using to transfer (i.e. from Savings account)
4. Choose "Virtual Account Billing"
5. Enter virtual account number example: 8808796813107458
6. The amount billed will show on the screen
7. Confirm the transaction, if it's correct then continue
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minute
Internet Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Enter the following address https://ibank.bni.co.id and click "Enter"
2. Enter your User ID and Password
STEP 2: PAYMENT DETAILS
1. Select the menu "Transfer"
2. Select the menu "Virtual Account Billing"
3. Enter your Virtual Account number example: 8808796813107458
4. Choose the type of account you are using to transfer and press "Continue"
5. The amount billed will show on the screen
6. Enter the authentication token code
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
Mobile Banking
STEP 1: LOG IN TO YOUR ACCOUNT
1. Enter your User ID and Password
2. Select the menu "Transfer"
STEP 2: PAYMENT DETAILS
1. Select the menu "Virtual Account Billing" and then choose debit account
2. Enter your Virtual Account Number example: 8808796813107458 on the menu "Input New"
3. The amount billed will show on the screen
4. Confirm the transaction and enter your password
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
ATM
STEP 1: FIND NEAREST ATM OF BSI
1. Insert your BSI ATM card and PIN
2. Enter your ATM PIN
STEP 2: PAYMENT DETAILS
1. Select Menu "Payment/Purchase"
2. Select "Institution"
3. Enter BSI VA code Virtual Account Number Example: 9347988619428280
4. Details displayed: NIM, Name, & Total Bill
5. Confirm your transaction details displayed
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
Internet Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Open https://bsinet.bankbsi.co.id
2. Enter User ID and Password
STEP 2: PAYMENT DETAILS
1. Choose "Payment"
2. Choose your source of payment
3. Choose "Institution"
4. Enter Xendit as institution name (code 9347)
5. Enter Virtual Account Number without institution Code (without the first 4 digits) Example: 988619428280
6. Check your detail information and proceed
7. Enter transaction token
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
Mobile Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Open BSI Mobile app
2. Enter User ID and Password
STEP 2: PAYMENT DETAILS
1. Choose "Payment"
2. Choose your source of payment
3. Choose "Institution"
4. Enter Xendit as institution name (code 9347)
5. Enter Virtual Account Number without institution code Example: 988619428280
6. Check your detail information and proceed
7. Enter transaction token
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
ATM
STEP 1: FIND NEAREST ATM
1. Insert the card, select the language and then enter your PIN
2. Select "Other Menu" and select "Payment"
3. Select "Other Payment" and select "Briva"
STEP 2: PAYMENT DETAILS
1. Enter virtual account number 920017968211997 and the nominal that you want to pay
2. Check the transaction data and press "YES"
STEP 3: TRANSACTION COMPLETED
1. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minute
Internet Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Login to https://bri.co.id/, enter your USER ID and Password
2. Select "Payment" and select "Briva"
STEP 2: PAYMENT DETAILS
1. Enter your Virtual Account Number 920017968211997, enter the amount that you want to pay, and click send
2. Enter your password again along with the authentication code from internet bank mToken
STEP 3: TRANSACTION COMPLETED
1. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
Mobile Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Login to BRI Mobile Banking, enter your USER ID and PIN
2. Select "Payment" and select "Briva"
STEP 2: PAYMENT DETAILS
1. Enter your Virtual Account Number 920017968211997, and the amount that you want to pay
2. Input your PIN and click "Send"
STEP 3: TRANSACTION COMPLETED
1. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
ATM
STEP 1: FIND NEAREST ATM
1. Insert your BJB ATM card and PIN
2. Enter your ATM PIN
STEP 2: PAYMENT DETAILS
1. Select Menu "Transaksi Lainnya"
2. Select "Virtual Account"
3. Select the type of account you are using to transfer (i.e. from Savings account)
4. Enter Virtual Account Number Example: 1234012139123484
5. Confirm your transaction details displayed
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
Internet Banking :
STEP 1: FIND NEAREST ATM
1. Open https://ib.bankbjb.co.id/bjb.net
2. Enter your User ID and Password
STEP 2: PAYMENT DETAILS
1. Select "Virtual Account"
2. Select the type of account you are using to transfer (i.e. from Savings account)
3. Enter Virtual Account Number 1234012139123484
4. Confirm your transaction details displayed
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
Mobile Banking :
STEP 1: FIND NEAREST ATM
1. Open BJB Mobile app
2. Enter your User ID and Password
STEP 2: PAYMENT DETAILS
1. Select "Virtual Account"
2. Select the type of account you are using to transfer (i.e. from Savings account)
3. Enter Virtual Account Number 1234012139123484
4. Confirm your transaction details displayed
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
ATM
STEP 1: FIND NEAREST ATM
1. Insert your ATM card and select "English"
2. Enter PIN, then select "ENTER"
3. Select "PAYMENT", then select "MULTI PAYMENT"
STEP 2: PAYMENT DETAILS
1. Enter company code '88908' (88908 XENDIT) for closed amount and ‘88608’ (88608 XENDIT) for open amount, then press 'CORRECT'
2. Enter Virtual Account Number 889087968063626 (example), then press 'CORRECT'
3. For open amount VA, enter the amount to transfer, then press "CORRECT"
4. Merchant details will be displayed, choose number 1 according to the amount billed and then press "YES"
5. Payment confirmation will be displayed. Select "YES", to proceed
STEP 3: TRANSACTION COMPLETED
1. Keep your receipt as proof of payment
2. Your transaction is successful
3. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minute
Internet Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Go to Mandiri Internet Banking website https://www.bankmandiri.co.id/login
2. Login with your USER ID and PASSWORD
3. Go to the Home page, then select "Payment"
4. Select "Multi Payment"
STEP 2: PAYMENT DETAILS
1. Select 88908 XENDIT (for closed VA) and 88608 XENDIT (for open VA) as service provider
2. Enter your Virtual Account Number 889087968063626 (example)
3. Press continue
4. If all details are correct and then click on "CONFIRM"
5. Enter PIN / Challenge Code Token
STEP 3: TRANSACTION COMPLETED
1. Upon successful payment, save the transaction receipt or screenshot the screen as a proof of payment
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
Mobile Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Open Livin by Mandiri, then enter your PASSWORD or do face verification
2. Select "IDR Transfer"
3. Select “Transfer to new recipient”
STEP 2: PAYMENT DETAILS
1. Enter your virtual account number 88908988586665460 (example)
2. Confirm the VA detail and click “continue”
3. Input the amount transfer (If its closed VA, amount will be automatically filled)
4. Review and confirm the transaction details and click “Continue”
5. Complete the transaction by entering your MPIN
STEP 3: TRANSACTION COMPLETED
1. Upon successful payment, save the transaction receipt or screenshot the screen as a proof of payment
2. Once the payment transaction is completed, this invoice will be updated automatically.
ATM
STEP 1: FIND NEAREST ATM
1. Insert your Permata ATM card and PIN
2. Enter your ATM PIN
STEP 2: PAYMENT DETAILS
1. Select Menu "Transaksi Lainnya"
2. Select "Transfer"
3. Select "Transfer Antar Rekening Permata Bank"
4. Enter Virtual Account Number 7293796819804315
5. Select the type of account you are using to transfer (i.e. from Savings account)
6. Confirm your transaction details displayed
STEP 3: TRANSACTION COMPLETED
1. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minute
Internet Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Open https://new.permatanet.com
STEP 2: PAYMENT DETAILS
1. Choose "Pembayaran"
2. Choose "Pembayaran Tagihan"
3. Choose "Virtual Account"
4. Choose your source of payment
5. Choose "Masukkan Daftar Tagihan Baru"
6. Enter your Virtual Account Number 7293796819804315
7. Check your detail information and proceed
8. Enter SMS token response code
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
Mobile Banking :
STEP 1: LOG IN TO YOUR ACCOUNT
1. Open Permata Application
2. Select "Transfer"
STEP 2: PAYMENT DETAILS
1. Select "Rekening PermataBank"
2. Enter your Virtual Account Number 7293796819804315
3. Enter the authentication token
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minutes
STEP 1:
1. Choose OVO as your payment method
2. Enter your mobile number registered with OVO
3. Payment is processed
STEP 2: LOG IN TO YOUR ACCOUNT
1. Open the OVO application, the customer will receive a notification on the OVO application
2. Check the payment details, then click "Pay"
STEP 3: TRANSACTION SUCCESSFUL
1. The customer will get confirmation of successful payment
2. The customer has successfully made the payment
STEP 1:
1. Choose DANA as your payment method
2. Enter your mobile number registered with DANA
3. Payment is processed
STEP 2: LOG IN TO YOUR ACCOUNT
1. Open the DANA application, the customer will receive a DANA OTP code (only for the first transaction)
2. Check the payment details, then click "Pay"
STEP 3: TRANSACTION SUCCESSFUL
1. The customer has successfully made the payment
2. After your payment transaction is complete, save proof of payment
STEP 1:
1. Select SHOPEEPAY as your payment method
2. Payment is processed
STEP 2: LOG IN TO YOUR ACCOUNT
1. Open SHOPEEPAY app, check payment details
2. SHOPEEPAY confirms sufficient balance to pay
3. The customer enters the SHOPEEPAY PIN for verification
STEP 3: TRANSACTION SUCCESSFUL
1. The customer will get confirmation of successful payment
2. After your payment transaction is complete, save proof of payment
STEP 1:
1. Select LINKAJA as your payment method
2. Payment is processed
STEP 2: LOG IN TO YOUR ACCOUNT
1. Open the LINKAJA application, enter your mobile number and LINKAJA PIN
2. LINKAJA will send an OTP code to the customer
3. The customer enters the OTP code and authorizes the payment
STEP 3: TRANSACTION SUCCESSFUL
1. The customer will get confirmation of successful payment
2. After your payment transaction is complete, save proof of payment
STEP 1:
1. Choose ASTRAPAY as your payment method
2. Payment is processed
STEP 2: LOG IN TO YOUR ACCOUNT
1. Open the ASTRAPAY application, enter your mobile number and OTP code
2. Customer authorizes payment
3. The customer enters the ASTRAPAY PIN
STEP 3: TRANSACTION SUCCESSFUL
1. The customer will get confirmation of successful payment
2. After your payment transaction is complete, save proof of payment
STEP 1: FIND THE NEAREST BRANCH
Visit the nearest Alfamart or Alfamidi before the invoice expires
2. Mention payment via "PT ARTHAASIA FINANCE / XENDIT" to the cashier, or provide the barcode code to be scanned by the cashier.
STEP 2: PAYMENT DETAILS
Provide the payment code on the invoice, and make sure the nominal to be paid is correct
2. Continue your payment with the nominal stated on the invoice
STEP 3: TRANSACTION SUCCESSFUL
Receive your proof of payment from the cashier
2. Your payment is successful