Get Started with Statement (Postman)

A step-by-step guide to help you get started with Statement.

Let's get started by running Statement in the sandbox environment. To start, you will need to sign up for an account on the Brankas Dashboard and generate an API key. We will guide you through this article from how to get started in the sandbox environment and the transition to go live.

Set Up Your Sandbox

There are 2 environments available. In the Sandbox environment, you can transact and call data with dummy banks, amounts, currencies and prototype your integrations. There are no limits in the sandbox environment and when you are ready, transition to the live mode where you will be transacting and calling data from customers.

Brankas provides 2 modes:

SandboxA testing ground that allows you to test Brankas APIs with test banks, transactions, and currency. Sandbox endpoints contain in the base URL.
LiveAfter you have tested in sandbox mode and are ready to go live, submit your go-live requirements on the Brankas Dashboard, and our team will be reaching out to you shortly.

Account Setup Guide

  1. Set up your Brankas Dashboard
    To start integrating with Brankas products, sign up for an account. A verification email will be sent to your inbox.
  1. Set up your business details

  1. Generate API Key
  • Go to API Keys > Create Sandbox API Key
  • Create a name for your API Key
  • Grant permission to each product, in this case Statement = Read/Write
  • Click Continue

Postman Setup Guide

  1. To import the Brankas API Collection, copy this URL and paste on Postman.



Our Postman collection is a permanent link and contains all products available on the sandbox.

  1. Set up your authorization

a. Select Statement on the Collection Panel
b. Update Authorization Type to API key
c. Enter x-api-key in the Key field
d. Paste the API key generated on the Brankas Dashboard into the Value field

  1. Your first sandbox static link

a. Select [POST] Send a statement retrieval initiation request.
b. In the Authorization tab, set Authorization type to Inherit Auth from Parent. The authentication method from the previous step.

c. Update and customize Tap in the Body tab with app_redirect_uri , bank_codes, country, external_id and organization_display_name.

d. Click Send
e. statement_id and redirect_uri will be generated. Open redirect_uri in a browser.

Identifier/AccountPasswordTFA Token
[email protected]user+7user+7
[email protected]user+8user+8
[email protected]user+9user+9
  1. View statement shared

    a. Select [GET] Get All Statement Data Collection
    b. Click Send
    c. View the statement shared in the Body tab

  1. Enable PDF Upload

To enable this PDF Upload, add pdf_upload: true in the Body of Create Statement Retrieval Initiation Request call. To disable this feature, remove the parameter.

Go Live



Verified account on the Brankas Dashboard

Once you have tested in the sandbox environment and ready to go live, follow through with these steps:

  1. Update Callback URL
    Brankas returns callbacks to your pre-registered webhook URL.
    In order for you to receive Final and Transitional statuses, you will need to set-up your callback URL for your listener to push the status to required platforms. These statuses are asynchronous to the actual funds transfer process and to ensure that the pushed status won’t be blocked it is best practice to whitelist Brankas call back URL IP: only for callback notification from this IP should be interpreted.
    POST '' \
    -H 'Content-Type: application/json' \
    --data-raw '{
        "transaction_id": "f6355a01-e32b-426e-b2af-85366d305743",
        "status": 2
        "reference_id": “9005376336”
transaction_idStringThe unique ID assigned to the fund transfer request
reference_idStringAny additional identifier, such as a UUID, that corresponds to an invoice, cart, or transaction object.

Client can use this field to associate the fund transfer request to a corresponding transaction object in its transaction database.
  1. Click Go Live Requirements in the banner on your Brankas Dashboard.

  1. You will be walked through to submit required documents and details based on your business entity and country of operation. Select the tiles applicable to you:
    A summary of required document and details will be listed for you before proceeding. Below is a sample requirement for registering a foreign company in Indonesia.

  1. Our team will review your submission and reach out to shortly!


Congratulations, you have reached the end of this article!

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