Callbacks Parameters Reference
P2P Callbacks Parameters
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Parameter
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Description
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|---|---|
bankAccountUniqueId
| Unique hash for the customer bank account used for transaction
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bankCode
| IIN for the customer bank account used for transaction
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collectType
| Denotes whether the customer's fund should be blocked or not. For One Time mandate, value can be true or false and for recurring mandate it is always false.
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gatewayMandateId
| Type of collect
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gatewayReferenceId
| upiRequestId passed in the request.
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gatewayResponseCode
| Customer reference number (rrn).
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gatewayResponseMessage
| Response code returned by gateway for the transaction. Refer this.
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gatewayResponseStatus
| Verbose response message returned by gateway for the transaction.
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gatewayTransactionId
| Response status returned by gateway
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initiatedBy
| UPI request id returned by gateway for the transaction.
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isMarkedSpam
| Describes whether PAYER or PAYEE has initiated the mandate.
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isVerifiedPayee
| Stringified boolean flag if the payee is marked as spam.
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mandateName
| Stringified boolean flag if the payee is a verified vpa.
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mandateApprovalTimestamp
| Name of the mandate.
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mandateTimestamp
| Time instant at which create mandate request was approved
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maskedAccountNumber
| Timestamp of when the mandate request was attempted
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merchantChannelId
| Denotes the type of mandate operation. Values can be UPDATE/REVOKE/PAUSE/UNPAUSE
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merchantCustomerId
| Masked account number for the customer bank account used for transaction.
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merchantId
| Unique id for the channel via which request is made.
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merchantRequestId
| Merchant generated unique id for customer
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orgMandateId
| Unique id for merchant.
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pauseEnd
| Merchant generated request id as passed
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pauseStart
| Refers to upiRequestId used during creation of the mandate.
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payeeMcc
| Date until which mandate is paused
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payeeMerchantCustomerId
| Date from which mandate is paused
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recurrencePattern
| Merchant Category Code of the payee merchant. If Payee is a customer it will be '0000' else it will be a 4 digit numeric string.
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recurrenceRule
| Merchant generated unique id for customer
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recurrencValue
| Recurrence Pattern for Mandate. Denotes at what frequency mandate can be executed.
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role
| Recurrence Rule for Mandate. It will not be present for ONETIME, DAILY and ASPRESENTED recurrence pattern.
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shareToPayee
| Recurrence Value for Mandate. It will not be present for ONETIME, DAILY and ASPRESENTED recurrence pattern.
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transactionType
| Role of the customer for this mandate. PAYER / PAYEE
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seqNumber
| Denotes whether mandate should be shared with payee or not. For Onetime mandate, value can be true or false and for recurring mandate it is always true. Default value is true.
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umn
| Type of Mandate Creation.
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validityEnd
| Denotes the recurring cycle of mandate execution. Will be received only during mandate executions.
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UDIR Callbacks Parameters
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Parameter
|
Description
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|---|---|
payerVpa
| Vpa of payer
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payeeVpa
| Vpa of Payee
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merchantId
| Unique id for merchant.
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merchant_channel_id
| Unique id for the channel via which request is made.
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merchant_customer_id
| Merchant generated unique profile id for customer as passed in the request
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customer_mobile_number
| Customer mobile number
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transaction_amount
| Amount of transaction
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adj_amount
| Amount of transaction with which complaint was raised
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adj_flag
| Reason flag for complaint. Refer this.
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adj_Code
| Reason code for complaint. Refer this.
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crn
| Complaint reference number returned by NPCI
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gateway_response_code
| Response code returned by gateway for the transaction.
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gateway_response_status
| Response status returned by gateway
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gateway_complaint_id
| UPI request id passed in the request.
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message
| Response message returned by gateway
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org_sett_resp_code
| Original settlement response code
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gateway_reference_id
| Complaint / customer reference id
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