Send Callback to Merchant

  • Notify the merchant with a CUSTOMER_DEREGISTERED_MNRL callback event.

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parameter
description
merchantId
Unique ID for the merchant, as passed in the request headers.
subMerchantId
Unique ID for the sub-merchant under the primary merchant.
merchantChannelId
Unique ID for the channel through which the merchant is registered, as passed in the request headers.
subMerchantChannelId
Unique ID for the channel through which the sub-merchant is registered.
merchantCustomerId
Unique customer profile ID generated by the merchant.
customerMobileNumber
Mobile number associated with the customer being deregistered.
customerVpas
List of Virtual Payment Addresses (VPAs) linked to the customer that are being deregistered.
dateOfDisconnection
Date on which the customer was disconnected from the mandate or recurring Lite setup. Format: YYYY-MM-DD.
disconnectionReason
Reason for which the customer was deregistered.
type
Callback event type. For mandate/Lite deregistration updates, this will be CUSTOMER_DEREGISTERD_MNRL.