Add Settlement Bank Account (AePS)

For agents to add their bank accounts for settlement of funds earned using AePS

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Please Note

  1. The user would only be allowed to add their bank account. The name of the bank account holder will be matched to user's name and if there is a mismatch, the bank account will be rejected.
  2. The user can add up to 3 bank accounts.
  3. Bank Accounts of only those banks can be added which has verification service available.
  4. You will need to use "Get bank list" API to get if verification is available for the bank or not. Alternatively, you can store the list of banks for which verification is available on your server.
Path Params
int32
required

User code value of the retailer/partner from whom the request is coming

Body Params
string
required

Your registered mobile number (See Platform Credentials for UAT)

int32
required

unique id of each bank. Please refer to the bank list attached below for the bank id

string
required

IFSC code of the bank account

int32
required

This is the code of the service for fund settlement. The value of service_code for AePS fund settlement is 39.

int32
required

account number of user's bank account

Headers
string
required

Your static API key (See Guide)

string
required

Your dynamically generated security key, unique for every request (See Guide)

string
required

The current timestamp used to generate secret-key

Responses

Language
Credentials
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Response
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application/json