Execute Mandate

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. As sent in PDN request.

Transaction Currency

Remarks.

Merchant Aggregator ID

Mandate id as returned in create mandate flow

Possible value RECURRING or OT

txnId as received in successful PDN call for execute

billNumber as used during create api

Hash value

Response code indicating success/failure. R1000 – Request Initiated successfully Any other value indicates failure

Description of failure. Ignore for success response.

Merchant account ID

Merchant aggregator ID

Merchant Txn ref Number

Redirection URL. Will be available in case merchant is required to redirect to complete payment authorization. Either this field or showOTPCaptureP age field will be available in response.

generateOTP . Will be available when showOTPCaptureP age is ’Y’

verifyOTPURI, Will be available when showOTPCaptureP age is ’Y’

authorizeURL, Will be available when showOTPCaptureP age is ’Y’

Show OTP Page indicator, Y / N. Y – Merchant should display a page to ask for OTP. Please do contact integration team for OTP capture page requirements

The transaction context generated by the PG, Needs to be sent as is to the redirectURI / authorizeURI endpoint

Hash value