Customer Object

{
  "customer": {
    "givenName": "Reforza Jordan",
    "surname": "Geotama",
    "email": "[e-mail]",
    "phoneNumber": {
      "countryCode": "+62",
      "number": "89699990001"
    },
    "refundPreference": {
      "method": "AUTO",
      "transferDestination": {
        "channelCode": "014",
        "channelInformation": {
          "accountNumber": "17677665415",
          "accountName": "Reforza Jordan Geotama"
        }
      }
    },
    "storedPaymentMethods": [
      {
        "token": "020027de-134e-45ed-8f0d-7ae0506a7133",
        "paymentMethod": "CARD",
        "paymentChannel": "VISA",
        "createdAt": "2025-09-02T06:02:59.141590124Z",
        "status": "ACTIVE",
        "card": {
          "fingerprint": "0198edcf-87a0-73fd-b937-7ec4b0ddb9c6",
          "network": "VISA",
          "first6": "444000",
          "first8": "44400001",
          "last4": "0002",
          "expMonth": "01",
          "expYear": "39",
          "cardHolderFirstName": "Reforza Jordan",
          "cardHolderLastName": "Geotama"
        }
      },
      {
        "token": "bicbiweu63c",
        "paymentMethod": "ewallet",
        "paymentChannel": "dana",
        "createdAt": "2024-03-15T09:37:00Z",
        "status": "ACTIVE"
      }
    ]
  }
}

Detail Customer Object

Parameter	Data Type	Character Limit	Requirement	Description
givenName	String	1-255	O	First name of the customer
surname	String	0-255	O	Last name of the customer
email	String	1-255	M	Unique identifier of the customer
phoneNumber	Object	-	O	Phone number information
countryCode	String	1-4	M	Country code prefix (e.g., +62)
number	String	1-15	M	Phone number start with “8”
refundPreference	Object	-	O	Preferred refund method settings
method	String	-	M	Refund method preferred by Merchant / Customer, possible values: AUTO (default) : Pivot will perform refund through Channel, if failed then fallback to Bank Transfer if available TRANSFER_ONLY : Refund will be performed through Bank Transfer only, Merchant is required to send the destination account
transferDestination	Object	-	C	Required if method = TRANSFER_ONLY
channelCode	String	1-20	M	Channel code for payout destination such as Bank, E wallet or other channels List of Channel code can be accessed here
channelInformation	Object	-	M
accountNumber	String	1-30	M	Account Number of payout destination
accountName	String	1-50	M	Account Name of payout destination from the Merchant
storedPaymentMethods	Array of Objects	-	O	List of tokenized payment methods stored under this customer profile *Shown on response only
token	String	20-100	M	Token ID representing the saved payment method *Shown on response only
paymentMethod	String	-	M	Type of payment method (e.g., ewallet, cards) *Shown on response only
paymentChannel	String	-	M	Payment provider (e.g., dana, visa) *Shown on response only
createdAt	String	-	M	Timestamp of when the token was created (ISO 8601 format) *Shown on response only
status	String	-	M	Token status, possible values: ACTIVE INACTIVE *Shown on response only
card	Object	-	M	Card Charge Object