Beneficiary

Entity ID for your organization

Program id related to beneficiary activity

4-character bank code (see example table) where beneficiary is linked

Your unique internal reference number for this payout request.

Required only if you need to use maker-checker functionality with the bank.

Required only if you need to use maker-checker functionality with the bank.

The generated checksum. Hash the beneficiary object using SHA-256.

The API endpoint where we will submit updates on the beneficiary status for each custRefNo.

String Use A to add beneficiary - Use M to modify beneficiary, Use D to deactivate beneficiary

IMPS/NEFT/RTGS/IFT or a combination separated by ‘|’. (For example: NEFT|RTGS|IMPS)

Unique Beneficiary code

Beneficiary name

IFS code for the beneficiary bank account

Beneficiary account number

Beneficiary email address

Beneficiary mobile number (without country code)

Remarks for this action

Your unique external reference number for this payout request

Alphanumeric reference received in the request

'success' if request is successful, 'error' if error has occurred

Success or Error message