Merchant account ID

Unique ref no to identify the request. Should have only alphanumeric characters. No other characters allowed.

Transaction amount, 9 significant and 2 decimal/precision

Amount for first debit during creation of mandate. If this value is not present then the authorization will be done using Rs 1/.

Transaction Currency

Email id of customer. In case Customer email ID is not available, send [email protected]

customerName

customerMobileNo

Indicates whether subscription amount is fixed or has a maximum limit. The following values are possible • M - indicates the maximum amount that can be charged for the subscription• F – indicates the fixed amount to be charged for the subscription. For upi, only maximum is allowed. This is required to allow for token debit (small value transaction)

Values possible - Y | N. Implemented for N currently

Call back url on which the response will be posted on payment success/rejection.

Bill Number

Date of transaction. YYYYMMDDHHMISS

The field “blockfund” is usedfor intimating remitter bank toblock the necessary fund against the customer account. Either Y or N

Start date should be greater than the current date and cannot be lessthan the end-date value. YYYYMMDD

End date should be greater than the current date.YYYYMMDD

revokable Y or N. Mandatory if paymentMode = UPI

Date until which the mandate can be approved. Maximum upto 45 days from current date. YYYYMMDDHHMMSS. Mandatory in case of UPI Mandate only

If the frequency selected as WEEKLY then the value will be from (1- Monday to 7- Sunday) FORTNIGHTLY (1-15 days) MONTHLY|BIMONTHLY|QUARTERLY|HALFYEARLY|YEARLY| (1-30/31 days)

BF|ON|AF|NA (ONETIME, DAILY, AND ASPRESENTED will not have debit day rule. In that case refer - NA)

Mandate Frequency can be OT = one time (only for UPI Mandate, not applicable in Card) DL = Daily AS = ASPRESENTED WK = Weekly BM = bi-monthly MT =Monthly QT = Quarterly HY = half yearly YR = yearly

Mandatory in Case of UPI mandate only. Text added here will be displayed to payer in PSP app.

Bydefault it’s considered as N. Y – If Payer Account need to bevalidated (TPV) N – If Payer Account doesn’tneed to be validated

This field need to be sent if ValidatePayerAccFlag is Y. Multiple Accounts can be sent in pipe-separated format (Max Accounts allowed are 5)

This field need to be sent if ValidatePayerAccFlag is Y. Multiple IFSCs can be sent in pipe-separated format (Max IFSCs allowed are 5)

Implemented for C (Create) currently

“OT”- One Time Mandate “RECURRING”- All recurring mandates.

Notes

Card Number / token Number (in case of tokenized card). M, If payType is ‘1’ and paymentMode is CARD

Card expiration month (MM). M, If payType is ‘1’ and paymentMode is CARD

Card expiration year (YYYY). M, If payType is ‘1’ and paymentMode is CARD

Name on Card. M, If payType is ‘1’ and paymentMode is CARD

Card Verification Value. M, If payType is ‘1’ and paymentMode is CARD Optional in case token number is passed in cardNo field

Cryptogram / TAVV received from TRG/TR for transacting using token number

Mandatory if the auto pay is for UPI payment mode and accepting payerVA on your page

Merchant Aggregator ID

One of the below Values Card UPI

Hash value

Possible values are 0, 1 Where 0 = Standard (Hosted Checkout) 1 = Direct (Merchant Checkout)