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.
Scroll inside to view more
|
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.
|
payerAcType
| Payer bank account type
|
payerIfsc
| Ifsc code of the payer bank account
|