API Test Keys
Delete an Allowed Payer Account
DELETE/v1/virtual_accounts/:va_id/allowed_payers/:idClick to copy
Use this endpoint to delete the allowed payer's account details added to a Customer Identifier. You can delete one account detail in a single request.
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Path Parameters
va_id *
string The unique identifier of the Customer Identifier from which the allowed_payers account details should be deleted.
id *
string The unique identifier of the allowed_payers account that has to be deleted.
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)
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
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
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
Delete an Allowed Payer Account
DELETE/v1/virtual_accounts/:va_id/allowed_payers/:idClick to copy
Use this endpoint to delete the allowed payer's account details added to a Customer Identifier. You can delete one account detail in a single request.
Is this page helpful?
Path Parameters
va_id *
string The unique identifier of the Customer Identifier from which the allowed_payers account details should be deleted.
id *
string The unique identifier of the allowed_payers account that has to be deleted.
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)
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
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
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