submited date

CSM / RPQ CR Description PIC (dd/mm/yyyy)

F#004 IR 9233 Fixing Bad pin Tries Problem Silvi
#QPAY Online Travel Agent Payment Suwito 25/07/2005
#IM2 IM2 prepaid (utilCode = 80 & 81) Hazairin 09/05/2008
#A-XPLOR ATM Bill Payment for XL POSTPAID (#A133) Utomo R 17/17/2006

#Adam Online Adam Air Ticket Payment Suwito 01/12/2005

#A293 BIN Cash Card PLN 194681 Inung 08/02/2013
#A292 BIN debit BNI Cobrang Pegawai BNI 517863 Andre & Febri 07/02/2013

#A291 BIN debit BNI Cobrand CITILINK 517892 Adi & Wahyu 07/02/2013
#A290 BIN debit BNI Cobrand Lafayette 526921 Atiek 15/02/2013
#A289 BIN debit BNI Cobrand Lotte 517885 Atiek 15/02/2013
#A288
#A287
#A286 ATM BNI DOLLAR (MULTICURRENCY) Jayanthi 31/01/2013
#A285 Topup Direct BNI prepaid via jaringan LINK Adi 07/01/2013
(N50QS, ATBICIQS LINK)
#A285 Topup Direct BNI prepaid via jaringan Andre & 07/01/2013
BERSAMA (ATBICIQS BERSAMA) Wahyu
#A284
#A283
#A282
#A281
#A280
#A279 ATM Feature : Admin fee Garuda Bony 27/10/2012
#A278 Registrasi PhoneBanking & TFA Andre & 09/10/2012
Jayanthi
#A277 New Debit Private Label 194690 Seno & Andre 17/10/2012

#A276 New Debit Platinum 519893 Inung 16/10/2012

#A275 New Debit Gold 537176 Sari 15/10/2012
#A274 CDM Unifikasi Config Pascal
#A273 DPLK Febri
#A272 ATM Last Transaction Pascal
#A271 Payment : CC Panin Bambang
#A270 Payment : CC BRI Bambang
#A269 Unifikasi Config Inung & friends

#A268 BIN CC BNI Infinite Wahyu

#A267 Multifinance OTO Bony & inung
#A266 BIN CC BNI re Label Garuda Indonesia Wahyu 21/06/2012
#A265 Interactive Reversal Top Up Pending Prepaid Sari 18/06/2012
#A264 Admin Fee CC Other Bank via SMS Banking Bambang 03/04/2012

#A263 SPMB Atiek

#A262 DIPENDA SAMSAT JATIM
#A261 LINK Transfer CMS
#A260 Bill o telkom Bony
#A259 Admin Fee Telkom Bony 04/04/2012
#A258 Payment PT KAI inung & mba 06/03/2012
silvi
#A257 Telkom Admin fee
#A256 Transfer SMS / Ibank Link
#A255 Topup Direct & Update Balance via ATM Seno 02/02/2012
#A254 Move HSBC AMEX DANAMON BIN bambang 18/01/2012
#A253 PLN Non Tak List Johan
#A252 Payment PDAM Multibiller Manado Adi 30/12/2011
#A251 Penambahan Panjang Nama Biller di SPC Atiek 30/12/2011
SOA
#A250 SMS / Ibank TRF Bersama (CR 10932 & Seno
10934)
#A249 PLN Non TCUST Johan 16/11/2011
#A248 Add Payment Link Yoseph 09/11/2011
#A247 increase SCN_UPD_SCN_LINE Adi 09/11/2011
#A246 Add SBCC & HASC to AJ Payment (ATHISQS) Pascal 28/10/2011

#A245 SMS / Ibank TRF Bersama (CR 10932 & Seno 21/10/2011
10934)
#A244 Migrasi Switcher Jatelindo ke AJ untuk Wahyu
payment PLN Batam dan spek jatim (CR
11572)

#A243 RC 14 pembayaran CC bni (IR 9036) Adi

#A242 INSUFFICIET FUND SCREEN (IR 8316) Wahyu
#A241 CC HASC Atiek
#A224 ENHANCEMENT TRANSFER BERSAMA / LINK Jayanthi 16/02/2011
RVSL^CDE ="02"
#A223 ATM BILL PAYMENT FOR SMART PREPAID Atiek S 14/01/2011

#A222 PENGEMBANGAN SPC DIRECT SOA UGM Atiek S 29/10/2010

ATM
#A221
#A220 PLN Prepaid Purchase Token Seno K 03/10/2010
#A219
#A218
#A217 Fund Transfer ATM LINK Jayanthi 20/07/2010
#A216
#A215 Dual Message for Transfer Bersama Dual Seno K 05/07/2010
Message for Transfer Bersama
#A214 Virtual Account Transfer Hazairin 05/07/2010
#A213
#A212
#A211
#A210
#A209
#A208
#A207
#A206
#A205 SPC : Pin Generator ATM Seno K 14/04/2010
#A204 ATM BILL PAYMENT FOR ASTRA CREDIT Silvia N 08/02/2010
COMPANY
#A203
#A202 ATM BNI Multifinance KTA Silvia N 21/01/2010
#A201 LIMIT WITHDRAWAL BNI As ACQUIRER ONLY Jayanthi 12/11/2009

#A200 JAMSOSTEK Balance Inquiry Silvia N 02/11/2009

#A199
#A198
#A197
#A196
#A195
#A194 ATM BILL PAYMENT FOR AXIS PREPAID Trianto 01/06/2009
#A193
#A192
#A191
#A190
#A189
#A188 ATM Bill Payment for TOP UP SMART PAY Jayanthi 02/04/2009

#A187 ATM Bill Payment Prudential Tjondro 01/01/2009

#A186
#A185
#A184 PLN JABAR TELLER Hazairin 03/03/2009
#A183 ATM TRANSFER LINK (MANDIRI, BRI, BTN) Lely 29/10/2008

#A182 ATM Withdrawal Limit changes Lely 20/10/2008

(LINK,BERSAMA,CIRRUS)
#A181
#A180
#A179
#A178 Gateway Teller Alfian 14/07/2008
#A177 ATM Bill Payment for PAJAK PBB H2H Hazairin 20/05/2008
#A176 Amal Jariyah, CC amex dan CC Mega Hari N 29/05/2008
(83,84,85,86,87)
#A175
#A174
#A173 Indovision Host to Host (utilCode = 59) Hari N 19/05/2008
#A172
#A171
#A170 ATM Bill Payment for PDAM BANDUNG (Util Lely 22/01/2008
Code 0077)
#A169 ATM Bill Payment for Air Asia (utilCode = 78) Hari N 15/02/2008

#A168
#A167
#A166 BNI Emerald Hari N 12/02/2008
#A165 ATM Bill Payment for General Payment Hazairin 04/10/2007
#A164
#A163
#A162
#A161
#A160 ATM Bill Payment for Zakat Infaq BAMUIS Lely 22/08/2007
BNI
#A159
#A158 ATM Bill Payment for THREE POSTPAID (Util Lely 09/08/2007
Code 0073)
#A157 ATM Bill Payment for ESIA POSTPAID (Util Lely 09/08/2007
Code 0072)
#A156 ATM Bill Payment for FREN POSTPAID (Util Lely 09/08/2007
Code 0071)
#A155 ATM Bill Payment for FirstMedia Akbari S 27/07/2007
(KabelVision)
#A154 ATM Bill Payment for Bukopin CC (util 0070) Akbari S 27/07/2007

#A153 Online Lion Ticket Payment (Util Code Lely 22/06/2007

="0068")
#A152 Online Mandala Ticket Payment (Util Code Lely 22/06/2007
="0067")
#A151
#A150 ATM Bill Payment for THREE PREPAID (HCPT) Lely 21/05/2007

#A149 ATM Bill Payment for ESIA PREPAID Lely 21/03/2007

#A148 ATM Bill Payment for FLEXY PREPAID Jacobus 08/03/2007
#A147 0220 Terminator Hazairin, 14/03/2006
Akbari
#A146 ATM Bill Payment for FREN PREPAID Jacobus 08/03/2007
#A145
#A144 Interbank Transfer ATM Bersama Lely, Jacobus 21/07/2006
#A143 Anti 0220 for QPAY Utomo R 01/01/2007
#A142
#A141 ATM Bill Payment for MPN (Modul Lely 19/12/2006
Penerimaan Negara)
#A140 Payment using CC BNI Akbari 18/12/2006
#A139 BIZCARD Pertamina Lely 04/12/2006
#A138 ATM Bill Payment for Student Payment Lely 29/09/2005
#A137 Stop 0220 For TPJ Alfian 01/10/2006
#A136 ATM Bill Payment for Zakat, Infaq-Sedekah, Alfian, Utomo 11/11/2006
Qurban R
#A135 ATM Bill Payment for Danamon Credit Card Akbari S, 09/06/2006
Utomo R
#A134
#A133
#A132
#A131 ATM Bill Payment for Permata Credit Card Akbari S 05/06/2006

#A130
#A129
#A128 ATM Bill Payment for KARTU AS Utomo R 18/05/2006
#A127 Stop 0220 All CC non BNI & All Loan Akbari S 28/03/2006
#A126 ATM H2H Payment for Citibank CC/Ready Trianto, Lely, 03/04/2006
Cash Jacobus
#A125 ATM Bill Payment for XL PREPAID Jacobus 25/03/2005
#A124 ATM Bill Payment for ABN AMRO Loan Alfian 17/03/2006
#A123 ATM Bill Payment for ABN AMRO Credit Card Lely 17/03/2006

#A122 e-Channel SMS Retail Payment via UGW Jacobus 15/03/2006

#A121C InternetBanking Akbari S

#A121B SMSBanking Akbari S
#A121 e-Channel Activation via BNI ATM using Akbari S
Unified Messaging Gateway (UMG)
#A121 PhoneBanking Akbari S
#A120 ATM Bill Payment for HSBC LOAN Jacobus 06/01/2006
#A119 ATM Bill Payment for Niaga Credit Card Alfian 21/10/2005
#A118
#A117 ATM BPAY BNI Credit Card Enhanced Akbari S 16/05/2005
#A116
#A115
#A114
#A113
#A112
#A111
#A110 POSINDO TRANSACTION Jacobus 04/04/2005
#A109 ATM Bill payment for STARONE PREPAID Jacobus 04/04/2005

#A108
#A107 Online StarOne PostPaid Payment Dedy Wahyudi 16/12/2004

#A106 Online Garuda Ticket Payment via Dedy Wahyudi 04/10/2004

PhonePlus
#A105 ATM BPAY BNI DEBITCARD (DEBITPLUS) Akbari S 18/08/2004
#A104
#A103 Online Garuda Ticket Payment Suwito 07/07/2004
#A102 ATM Bill Payment for GE Credit Card Dedy Wahyudi 01/06/2004

#A101 ATM Cash Deposit Machine Lely - PTAP 17/05/2004

#A100 ATM Bill Payment for TPJ(PAM) Akbari S 08/04/2004
#A099
#A098 ATM Open Transfer Limit Sophia Tay - 05/10/2003
Astech
#A097 BANCS Support Sophia Tay - 19/11/2003
Astech
#A096 Version 6 Uplif Sophia Tay - 20/10/2003
Astech
#A095 ATM Bill Payment for ANZ Credit Card Jacobus 25/02/2004
#A094
#A093 ATM Bill Payment for HSBC Credit Card Jacobus 21/01/2004
#A092 ATM Bill payment for prepaid SATELINDO Suwito 10/01/2003
(Mentari)
#A091 ATM Bill Payment for Standard Chartered Trianto 16/12/2002
KTA
#A090 ATM Bill Payment for Standard Chartered Trianto 13/11/2002
Credit Card
#A089
#A088
#A087
#A086 ATM Bill Payment Host to Host for IM3 Trianto 16/09/2002
BRIGHT INDOSAT
#A085 ATM Bill Payment Host to Host for Halo Trianto 17/07/2002
Telkomsel
#A084 ATM Bill Payment Host to Host for Simpati Trianto 27/06/2002
Telkomsel.
#A083 ATM Bill Payment for Citibank Ready Cash. John - PTAP 14/09/2001

#A082 ATM Bill Payment for Citibank Credit Card. Trianto 04/09/2001

#A081
#A080 ATM Bill Payment Host to Host for IM3 Trianto 15/08/2001
INDOSAT
#A079b Re-routing Telkom Payment Suwito 17/01/2005
#A Blocking debet route for CC BNI payment Suwito 01/03/2006

#A416
#A417
#A418
#A419
#A420
#A421
#A422
#A423
#A424
#A425
#A426
#A427
#A428
#A429
#A430
#A431
#A432
#A433
Source Changes file configurasi
 submited date
CSM / RPQ CR Keterangan PIC (dd/mm/yyyy)
#P004 No call referal for POS TRX Sari
#P005 B24:Limit transaksi Purchase Seno 17/10/2012
#P036 18262 BPJS VA KELUARGA VIA MINIATM KATHREEN 27/03/2016
 Source Changes file configurasi

DDLBATKQ,HPDDDLQS,HPDHQS
 submited date
CSM / RPQ IR Keterangan PIC (dd/mm/yyyy)
#F048 10494 Fixing Gojek, nama pada recon tidak sesuai Dyah 11/10/2016
 Source Changes file configurasi
ATHISOQS