API Test Keys

Add an Allowed Payer Account

POST

/v1/virtual_accounts/:va_id/allowed_payers

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Use this endpoint to add an allowed payer's account.

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Curl

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1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2-X POST https://api.razorpay.com/v1/virtual_accounts/{va_id}/allowed_payers \
3-H "Content-Type: application/json" \
4-d '{
5   "type":"bank_account",
6   "bank_account":{
7      "ifsc":"UTIB0000013",
8      "account_number":"914010012345679"
9   }
10}'

Success

Failure

1{
2  "id": "va_IUVQ3usNTeteGl",
3  "name": "Smart Grofers",
4  "entity": "virtual_account",
5  "status": "active",
6  "description": "Customer Identifier created for Raftar Soft",
7  "amount_expected": null,
8  "notes": {
9    "project_name": "Banking Software"
10  },
11  "amount_paid": 10000,
12  "customer_id": null,
13  "receivers": [
14    {
15      "id": "ba_IUVQ424tVVobzZ",
16      "entity": "bank_account",
17      "ifsc": "RAZR0000001",
18      "bank_name": null,
19      "name": "Smart Grofers",
20      "notes": [],
21      "account_number": "1112220007297133"
22    },
23    {
24      "id": "ba_IUVQ424tVVobzK",
25      "entity": "bank_account",
26      "ifsc": "RAZR0000002",
27      "bank_name": null,
28      "name": "Smart Electronics",
29      "notes": [],
30      "account_number": "1112220007297132"
31    }
32  ],
33  "allowed_payers": [
34    {
35      "type": "bank_account",
36      "id": "ba_JRSigCQ3MUCBYn",
37      "bank_account": {
38        "ifsc": "UTIB0000013",
39        "account_number": "914010012345679"
40      }
41    }
42  ],
43  "close_by": 1681615838,
44  "closed_at": null,
45  "created_at": 1638862811
46}

Path Parameters

va_id

string

The unique identifier of the Customer Identifier to which you want to add allowed_payers account details.

Request Parameters

type

string

The type of account. Possible value is bank_account.

bank_account

object

Indicates the bank account details such as ifsc and account_number.

Show child parameters (2)

Response Parameters

id

string

The unique identifier of the Customer Identifier.

name

string

The merchant billing label as it appears on the Dashboard.

entity

string

Indicates the type of entity. Here, it is virtual account.

status

string

Indicates whether the Customer Identifier is in active or closed state.

description

string

A brief description about the Customer Identifier.

amount_expected

integer

The amount expected by the merchant.

amount_paid

integer

The amount paid by the customer into the Customer Identifier.

notes

json object

Any custom notes you might want to add to the Customer Identifier can be entered here. Check the

Notes section

to know more.

customer_id

string

Unique identifier of the customer the Customer Identifier is linked with. Check the

Customer API

section to know more.

receivers

json object

Configuration of desired receivers for the Customer Identifier.

Show child parameters (7)

allowed_payers

array

Details of customer bank accounts which will be allowed to make payments to your Customer Identifier. The parent parameter under which the customer bank account details must be passed as child parameters. You can add account details of 10 allowed payers for a Customer Identifier. For more details, refer to the

Third Party Validation

section.

Show child parameters (3)

close_by

integer

UNIX timestamp at which the Customer Identifier is scheduled to be automatically closed. The time must be at least 15 minutes after current time. The date range can be set till 2147483647 in UNIX timestamp format (equivalent to Tuesday, January 19, 2038 8:44:07 AM GMT+05:30). Any request beyond 2147483647 UNIX timestamp will fail.

closed_at

integer

UNIX timestamp at which the Customer Identifier is automatically closed.

created_at

integer

UNIX timestamp at which the Customer Identifier was created.

Errors

Account validation is only applicable on bank account as a receiver type

Error Status: 400

This error occurs when you try to add an allowed payer account on a Customer Identifier with VPA added as a receiver (with or without a Bank account).

Solution

Only 10 allowed payer accounts can be added.

Error Status: 400

This error occurs when you try to add new allowed payer accounts when the overall allowed_payers limit is exceeded. You can only add up to 10 allowed payer accounts.

Solution

The bank account.account number field is required when bank account is present.

Error Status: 400

This error occurs when you do not pass the bank account number in the request.

Solution

The bank account.ifsc field is required when bank account is present

Error Status: 400

This error occurs when you do not pass the IFSC in the request.

Solution

The ifsc must be 11 characters.

Error Status: 400

This error occurs when you pass an incorrect IFSC in the request. An IFSC must be 11 characters.

Solution

Payer detail already exist for virtual account.

Error Status: 400

This error occurs when you try to add a duplicate allowed payer's account with the same IFSC and account number that already exists.

Solution

Bharat QR not supported for Customer Identifier.

Error Status: 400

Passing the receivers as qr.

Solution

Bharat QR not enabled.

Error Status: 400

If you are a new merchant trying to create a Bharat QR code.

Solution

Add an Allowed Payer Account

POST

/v1/virtual_accounts/:va_id/allowed_payers

Click to copy

Use this endpoint to add an allowed payer's account.

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Path Parameters

va_id

string

The unique identifier of the Customer Identifier to which you want to add allowed_payers account details.

Request Parameters

type

string

The type of account. Possible value is bank_account.

bank_account

object

Indicates the bank account details such as ifsc and account_number.

Show child parameters (2)

Response Parameters

id

string

The unique identifier of the Customer Identifier.

name

string

The merchant billing label as it appears on the Dashboard.

entity

string

Indicates the type of entity. Here, it is virtual account.

status

string

Indicates whether the Customer Identifier is in active or closed state.

description

string

A brief description about the Customer Identifier.

amount_expected

integer

The amount expected by the merchant.

amount_paid

integer

The amount paid by the customer into the Customer Identifier.

notes

json object

Any custom notes you might want to add to the Customer Identifier can be entered here. Check the

Notes section

to know more.

customer_id

string

Unique identifier of the customer the Customer Identifier is linked with. Check the

Customer API

section to know more.

receivers

json object

Configuration of desired receivers for the Customer Identifier.

Show child parameters (7)

allowed_payers

array

Third Party Validation

section.

Show child parameters (3)

close_by

integer

closed_at

integer

UNIX timestamp at which the Customer Identifier is automatically closed.

created_at

integer

UNIX timestamp at which the Customer Identifier was created.

Errors

Account validation is only applicable on bank account as a receiver type

Error Status: 400

This error occurs when you try to add an allowed payer account on a Customer Identifier with VPA added as a receiver (with or without a Bank account).

Solution

Only 10 allowed payer accounts can be added.

Error Status: 400

This error occurs when you try to add new allowed payer accounts when the overall allowed_payers limit is exceeded. You can only add up to 10 allowed payer accounts.

Solution

The bank account.account number field is required when bank account is present.

Error Status: 400

This error occurs when you do not pass the bank account number in the request.

Solution

The bank account.ifsc field is required when bank account is present

Error Status: 400

This error occurs when you do not pass the IFSC in the request.

Solution

The ifsc must be 11 characters.

Error Status: 400

This error occurs when you pass an incorrect IFSC in the request. An IFSC must be 11 characters.

Solution

Payer detail already exist for virtual account.

Error Status: 400

This error occurs when you try to add a duplicate allowed payer's account with the same IFSC and account number that already exists.

Solution

Bharat QR not supported for Customer Identifier.

Error Status: 400

Passing the receivers as qr.

Solution

Bharat QR not enabled.

Error Status: 400

If you are a new merchant trying to create a Bharat QR code.

Solution

Curl

change language

1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2-X POST https://api.razorpay.com/v1/virtual_accounts/{va_id}/allowed_payers \
3-H "Content-Type: application/json" \
4-d '{
5   "type":"bank_account",
6   "bank_account":{
7      "ifsc":"UTIB0000013",
8      "account_number":"914010012345679"
9   }
10}'

Success

Failure

1{
2  "id": "va_IUVQ3usNTeteGl",
3  "name": "Smart Grofers",
4  "entity": "virtual_account",
5  "status": "active",
6  "description": "Customer Identifier created for Raftar Soft",
7  "amount_expected": null,
8  "notes": {
9    "project_name": "Banking Software"
10  },
11  "amount_paid": 10000,
12  "customer_id": null,
13  "receivers": [
14    {
15      "id": "ba_IUVQ424tVVobzZ",
16      "entity": "bank_account",
17      "ifsc": "RAZR0000001",
18      "bank_name": null,
19      "name": "Smart Grofers",
20      "notes": [],
21      "account_number": "1112220007297133"
22    },
23    {
24      "id": "ba_IUVQ424tVVobzK",
25      "entity": "bank_account",
26      "ifsc": "RAZR0000002",
27      "bank_name": null,
28      "name": "Smart Electronics",
29      "notes": [],
30      "account_number": "1112220007297132"
31    }
32  ],
33  "allowed_payers": [
34    {
35      "type": "bank_account",
36      "id": "ba_JRSigCQ3MUCBYn",
37      "bank_account": {
38        "ifsc": "UTIB0000013",
39        "account_number": "914010012345679"
40      }
41    }
42  ],
43  "close_by": 1681615838,
44  "closed_at": null,
45  "created_at": 1638862811
46}