Incoming Pre Payement Notification Mandate For Customer
Server sends a callback to the Payer to the url configured when pre-payment notification is received prior to mandate execution for the particular recurring cycle denoted by seqNumber.
Scroll inside to view more
|
Parameter
|
Description
|
|---|---|
amount
| Amount of Mandate.
|
gatewayMandateId
| upiRequestId passed in the request.
|
gatewayReferenceId
| Customer reference number (rrn)
|
gatewayResponseCode
| Response code returned by gateway for the mandate.
|
gatewayResponseMessage
| Response message returned by gateway for the mandate.
|
gatewayResponseStatus
| Response status returned by gateway.
|
merchantChannelId
| Unique id for the channel via which request is made.
|
merchantCustomerId
| Merchant generated unique id for customer
|
merchantId
| Unique id for merchant.
|
merchantRequestId
| Request id used for the notification.
|
nextExecution
| Time at which the corresponding execution of mandate for the given seqNumber will take place.
|
orgMandateId
| Refers to upiRequestId used during creation of mandate.
|
seqNumber
| Denotes the recurring cycle of mandate execution. It generally increments by +1 for every recurring cycle. For example - If it is DAILY Mandate everyday it will be +1 from the previous day. For ONETIME mandate, its value is always 1 as ONETIME mandate can be executed only once.
|
type
| Event type of the callback
|
umn
| Vpa used for execution of mandate.
|