Mandatory Parameters for AePS activation :
For the AePS/ Aadhaar pay activation, you need to pass user_code, initiator_id, service_code = 43/52/51, modelname, devicenumber, office_address, address_as_per_proof, pan_card as mandatory and aadhar_front and aadhar_back.
If you are integrating AePS Gateway solution then activate the service using service_code as 43 whereas in the case of AePS and Aadhaar Pay API use service_code as 52 and 51 respectively.
By activating AePS/Aadhaar Pay service for merchants using the service code = 43/52/51, they will be able to conduct AePS/ Aadhaar pay transactions. If we find any mismatch in documents, the merchant’s AePS business will be paused. We will communicate the same to you within 24 working hours of merchant activation and ask for re-uploading updated documents. Post re-upload, the status will go in PENDING state and waiting for the action to be taken by the OPS team.
AePS/Aadhaar Pay Activation TAT
After activation, the user state goes into pending state and it will take 1 business day for any user to get activated for AePS and Aadhaar Pay.
- In the case of AePS/Aadhaar Pay service activation, the user_code is the unique code received in response to the Onboard User API
- The file size for the documents for AePS activation should be less than 1MB.
- We accept the images in JPEG, JPG, and PDF format, not in PNG. PNG images are rejected from the partner bank.