Add Settlement Bank Account (Offline Process)

put

https://staging.eko.in/ekoapi/v1/agent/user_code:{user_code/settlementaccount/verify}

This will enable user to raise the request manually to add his/her bank accounts to his profile for enabling fund settlement

docs.google.com

Bank_List.xlsx

Path Params

user_code

int32

required

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

Form Data

initiator_id

string

required

The unique cell number with which you are onboarded on Eko's platform. For UAT refer to [Platform Credentials] (https://developers.eko.in/docs/platform-credentials)

bank_id

int32

required

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

ifsc

string

required

IFSC code of the bank account

service_code

int32

required

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

account

int32

required

account number of user's bank account

firm_name

string

required

Name of the merchant mentioned on the Bank statement/ passbook

poa_type

int32

required

Defaults to 8

Pass value as 8 which is Bank Statement

bank_statement_image

file

required

Bank Statement Image of the account which needs to be added

Headers

developer_key

string

required

Your unique API key that will authenticate your request. For UAT, refer to [Platform Credentials] (https://developers.eko.in/docs/platform-credentials)

secret-key

string

required

Refer to [authentication section] (https://developers.eko.in/docs/authentication)

secret-key-timestamp

string

required

Refer to [authentication section] (https://developers.eko.in/docs/authentication)

Responses

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