Make sure you transfer the fund before expiry time
and the amount is correct
Virtual Account Number |
123456789012XXXX |
Bank |
Permata |
Amount |
Rp10,000.00 |
Beneficiary Name |
billingNm |
Order Number |
Invoice-1234 |
Expiry Date/Time |
16-06-2016 / 17:15:00 |