Get list of recipients for a customer

Response Parameters Description

Parameter Name

Description

Use

recipient_id

Unique Id generated for each recipient

You can map this recipient_id against each account as this will be required at the time of transaction

available_channel

Channels available for this recipient. IMPS or NEFT

Values and Channels allowed.
0- Both NEFT and IMPS.
1- Only NEFT.
2- Only IMPS.

You can enable disable the IMPS, NEFT option on your UI on the basis of the value of this parameter.

is_verified

If the recipient is verified from the bank or not

Values and description
0- Not verified from bank
1- Verified from bank

You can use this parameter to know if the recipient is verified from the bank or not.

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GET

/customers/{customer_id_type}:{customer_id}/recipients

eg: /customers/mobile_number:9876543210/recipients
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