Add Settlement Bank Account (Offline Process)

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

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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 attached bank list 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

string
required

Name of the merchant mentioned on the Bank statement/ passbook

int32
required
Defaults to 8

Pass value as 8 which is Bank Statement

file
required

Bank Statement Image of the account which needs to be added

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

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Credentials
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application/json