Payment Information
The official account of PT Bestari Raksa Nirbita (BERANI), with payment guides for various banks and channels.
Official Company Account
- Bank
- ••••
- Bank Code
- •••
- Account Number
- •••• •••• ••••
- Account Name
- •• ••••••• ••••• •••••••
- Currencies
- IDRRupiahUSDUS DollarSGDSingapore Dollar
The same account number for IDR, USD, and SGD. Transfer in the invoice currency.
Account details are hidden to prevent automated harvesting. Click the button above to reveal them.
Choose a service by amount
BI-FAST
RecommendedReal-time 24/7, up to IDR 250 million per transaction. Fee capped at IDR 2,500.
Online
Real-time 24/7. Amount limits and fees follow the sending bank’s policy.
SKN
Up to IDR 1 billion. Processed in batches on business days and hours.
RTGS
For amounts above IDR 100 million. Processed on business days and hours.
The services above are for Rupiah (IDR) transfers. For USD or SGD, use a foreign-currency (SWIFT) transfer — see the International & FX tab. Limits and fees may change according to Bank Indonesia and sending-bank policies.
Guides by payment channel
Click the account number in a step to reveal it, then click again to copy.
OCBC to OCBC
Transfers from another OCBC account are processed in real time and are usually free of charge.
- Log in to the OCBC mobile app or OCBC Internet Banking, or use an OCBC ATM.
- Choose Transfer, then add a new payee with OCBC as the destination bank.
- Enter account number .
- Enter the amount and write the invoice number in the remarks field.
- Make sure the payee name matches the account name, then confirm with your PIN/OTP.
Mobile Banking
General steps for transfers from other banks. Menu names may differ slightly by app version.
- Log in to your bank’s mobile banking app.
- Open the interbank transfer menu (see the menu list), then add a new recipient.
- Select OCBC as the destination bank (code 028, sometimes listed as OCBC NISP) and enter account number .
- Enter the amount and choose a service — BI-FAST is recommended for up to IDR 250 million.
- Write the invoice number in the remarks field.
- Check that the recipient name matches the account name, then confirm with your PIN.
BCABCA mobile / myBCAm-Transfer → BI-FAST / Interbank
MandiriLivin’ by MandiriTransfer → New Recipient
BRIBRImoTransfer → Add New Recipient
BNIwondr by BNITransfer → Interbank
BSIBSI MobileTransfer → Interbank Transfer
CIMB NiagaOCTO MobileTransfer → New Account- Other banksMobile bankingTransfer → Interbank / Other Bank
ATM
Works at any bank ATM connected to the ATM Bersama, PRIMA, or ALTO networks.
- Insert your ATM card and enter your PIN.
- Select Other Transactions → Transfer → To Other Bank Account.
- Enter bank code 028 followed by account number (some ATMs ask for the bank code and account number separately).
- Enter the amount; use the invoice number as the reference if asked.
- Check the recipient name, confirm, and keep the receipt as proof of transfer.
Internet Banking
Registering a new destination account usually requires a token or OTP.
- Log in to your bank’s internet banking in a browser.
- Register the destination account: OCBC (code 028) and account number .
- Choose Transfer → Interbank, then pick BI-FAST, Online, SKN, or RTGS.
- Enter the amount and the invoice number as the transfer remark.
- Check the recipient name, then verify with your token/OTP.
Bank Teller
Suitable for cash deposits or large transfers at a branch office.
- Visit a branch of your bank, or an OCBC branch for cash deposits.
- Fill in the transfer/deposit slip: OCBC (code 028), account number , and the company account name.
- For amounts above IDR 100 million, choose RTGS.
- Put the invoice number in the remarks field.
- Hand the slip and your ID to the teller, then keep the deposit receipt.
E-Wallet
Most e-wallets support transfers to bank accounts. The account usually must be verified, and provider admin fees apply.
- Open your e-wallet app and make sure the balance is sufficient.
- Choose the transfer-to-bank-account menu (see the menu list).
- Select OCBC and enter account number .
- Enter the amount and add the invoice number as a note if available.
- Check the recipient name, then confirm with your PIN.
GoPayGojek / GoPayTransfer → To Bank Account
OVOOVOTransfer → To Bank Account
DANADANASend → Send to Bank
ShopeePayShopeeShopeePay → Transfer → To Bank Account
LinkAjaLinkAjaSend Money → To Bank Account
International & FX
For payments in USD or SGD, or from abroad, via foreign-currency (SWIFT) transfer. The same account number serves IDR, USD, and SGD. Please contact us first to confirm the amount, currency, and fees.
- Contact our team to confirm the amount, currency, and invoice number.
- At your bank, choose a foreign-currency / international transfer (SWIFT / telegraphic transfer).
- Select the invoice currency: IDR, USD, or SGD — the destination account number stays the same.
- Enter the beneficiary bank details, account number , and the company account name.
- Choose the OUR charge option so the full amount arrives, and add the invoice number as the reference.
- Send us a copy of the transfer confirmation (MT103).
- Bank Name
- PT Bank OCBC NISP Tbk
- SWIFT / BIC Code
- NISPIDJA
- Bank Address
- OCBC Tower, Jl. Prof. Dr. Satrio Kav. 25, Jakarta 12940, Indonesia
- Domestic Bank Code
- 028
- Account Currencies
- IDR · USD · SGD
- Account & Beneficiary
- See the account card
- Charges
- OUR
Use NISPIDJAXXX if the form requires 11 characters.
One account number for all three currencies.
All fees are paid by the sender so the full amount arrives.
Payment completed?
Send the proof of transfer along with the invoice number to our team so the payment can be verified promptly.