Mandate Status Check

Merchant account ID. Size-12

Aggregator ID. Required if the original transaction was initiated from Aggregator. Size-12

Transaction reference number. Same as original transaction number. Size-12

Hash Value. Size-64

Response code indicating success/failure of the transaction status request 000 / 0000 – Success P9506 - Mandate Expired (for this responseCode merchant needs to update the mandate status as MANDATE_EXPIED at merchant side. And no need to send Notification and Execute API onwards) Any other value indicates status request failure / original transaction not found. For status of the original txn always check errorCode and errorDescription

Size-3

Description of failure. Ignore for Success response. Size-45

Merchant account ID. Echo of request field

Merchant Aggregator ID. Echo of request field

Merchant transaction reference number. Echo of request field

The reason code for failure 0000 - Success U1000 - Pending Anything Else is Rejected

Size-255

Description for failure. Size-255

The unique reference number generated by the Payment Gateway. Only in case of Execute Mandate. Size-24

Authorization date time. Only in case of Execute Mandate Format: YYYYMMDDHHMMSS

Example: 2023111912121

The authorization/payment ID generated by the authorization system. Only in case of Execute Mandate. Size-24

The payment sub instrument type. Only in case of Execute Mandate. Size-64

RRN received from the bank. Size-64

Type of the request. Possible values: CREATE_MANDATE PAUSE_MANDATE REVOKE_MANDATE EXECUTE_MANDATE RESUME_MANDATE NOTIFICATION_MANDATE

Unique Mandate Number. If the mandate is created successfully, then it will be populated. Size-50

QR generated for mandate creation. If the QR is created successfully, then it will be populated. Size-512

Hash Value. Size-64

Unique Mandate ID. If the mandate is created successfully, then it will be populated. Size-50