---
page_source: https://juspay.io/in/docs/upi-plugin-direct-psp/flutter/transaction-api-callbacks/incoming-money-to-merchant--collect-status
page_title: Incoming Money to Merchant - Collect Status
---


## **Incoming Money to Merchant - Collect Status** 



This callback is given when a collect request is initiated from merchant website or app and the same gets approved/declined/expired by a upi user.

**Note:**  This callback is also sent after mandate execution instead of the [MERCHANT_OUTGOING_EXECUTE_MANDATE](https://merchant-doc-multibank.netlify.app/#outgoing-execute-mandate-from-merchant) if the merchantFlag `merchantCreditedViaCollectForMandateExecute` is set to true.


| parameter | description |
|---|---|
| amount | Amount for which merchant initiated the collect request. |
| autoUpdateNote optional | adjFlag and adjCode separated by "|" |
| customResponse | Stringified JSON parameter for future use. |
| expiry | Expiry timestamp for the collect request. |
| gatewayPayerResponseCode optional | Response code returned by gateway |
| gatewayPayeeResponseCode optional | Response code returned by gateway |
| gatewayPayerReversalResponseCode optional | Response code returned by gateway |
| gatewayPayeeReversalResponseCode optional | Response code returned by gateway |
| gatewayReferenceId | Customer reference number (rrn) for the transaction. |
| gatewayResponseCode | Response code returned by gateway for the transaction. Refer below. |
| gatewayResponseMessage | Verbose response message returned by gateway for the transaction. |
| gatewayResponseStatus | Response status returned by gateway |
| gatewayTransactionId | UPI request id returned by gateway for the transaction. |
| merchantChannelId | Unique id for the channel via which request is made. |
| merchantId | Unique id for merchant. |
| merchantRequestId | Merchant generated request id as passed in web collect request. |
| payeeMcc | Merchant Category Code of the payee merchant. |
| payeeVpa | Vpa of the merchant who initiated the collect request. |
| payerMerchantCustomerId optional | Merchant generated unique id for customer who received the collect request. Only if it is an onus transaction. |
| payerName optional | Name of the upi user who received the collect request. Only if gatewayResponseCode is "00". |
| payerVpa | Vpa of the upi user who received the collect request. |
| refUrl | Invoice as sent by merchant or reference to the transaction in the form of url. |
| seqNumber | optional |
| transactionTimestamp | Timestamp of when the web collect was initiated. (YYYY-MM-DDTHH:MM:SS+05:30) |
| type | Event type of the callback - MERCHANT_CREDITED_VIA_COLLECT. |
| udfParameters optional | Udf parameters as passed in the web collect request. |
| umn optional | Umn of the mandate. Will be received only during mandate execution. |




## Sample Code Snippets:
### Callback:

#### Parameters:
```json
{"success":false,"message":"No Data found for the given path"}
```