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Api

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Mandate Flow

Reject Mandates

API Test Keys

Reject Mandates

POST
/v1/mandates/:umn

Click to copy

Use this endpoint to reject a mandate.

Is this page helpful?

Curl

1
curl -X POST 'api.rzp.<bank>.com/v1/mandates/:umn' \
2
-u [YOUR_KEY_ID]:[YOUR_SECRET] \
3
-H "Content-type: application/json" \
4
-H "x-device-fingerprint: <device_fingerprint>" \
5
-H "x-device-fingerprint-timestamp: 1496918882000" \
6
-H "x-customer-reference: customer-id-from-customer" \
7
-D '{
8
  "reference_id": "TXN1234567",
9
  "upi_transaction_id": "RZP1KuSUGrp2l6MmPuT0163789452QPAY02",
10
  "device": {
11
    "geocode": "1234.1213",
12
    "ip": "198.1.1.1"
13
  }
14
}'

Success

1
{
2
  "entity":"upi.mandate",
3
  "reference_id":"TXN1234567",
4
  "upi_transaction_id":"RZP1KuSUGrp2l6MmPuT0163789452QPAY02",
5
  "amount":100,
6
  "amount_rule":"exact | max",
7
  "currency":"inr",
8
  "payee":{
9
    "vpa":"acme.corp@rzp",
10
    "name":"AcmeCorp Pvt. Ltd.",
11
    "mcc":"6765"
12
  },
13
  "payer":{
14
    "vpa":"7262093972.stage@rzp"
15
  },
16
  "name":"Name of the Mandate",
17
  "expire_at":1728193657,
18
  "block_fund":false,
19
  "revocable_by_payer":true,
20
  "recurrence":{
21
    "period":"onetime|daily|weekly|fortnightly|monthly|bimonthly|quarterly|halfyearly|yearly|aspresented",
22
    "rule":"on | before | after",
23
    "value":1
24
  },
25
  "validity":{
26
    "start_at":1722317078,
27
    "end_at":1722317078
28
  },
29
  "upi_reference_category":"02",
30
  "upi_reference_url":"https://www.abcxyz.com/",
31
  "description":"Sample Mandate Request",
32
  "upi_initiation_mode":"00",
33
  "upi_purpose_code":"00",
34
  "upi_response_code":"00",
35
  "umn":"umn",
36
  "share_to_payee":true,
37
  "status":"pending|success|failed",
38
  "created_at":1728193657
39
}
Request Parameters
reference_id

*

string

The mandate identifier created by the payer.

upi_transaction_id

*

string

The unique identifier of the transaction across all entities in UPI is created by the originator. In payments, the lifecycle starts from CL, so it is mandatory for the originator to create it. All further actions regarding this payment will be done using this ID.

Watch Out!

This value should be alphanumeric and a maximum of 35 characters are allowed. The value should start with a prefix given by NPCI to Switch.

device
object

The device details.

Show child parameters (2)

Response Parameters
entity
string

The entity type.

reference_id
string

Indicates the merchant reference ID. In mandates, it is mandate id stored at the merchant side.

upi_transaction_id
string

The unique identifier of the transaction across all entities in UPI is created by the originator. In payments, the lifecycle starts from CL, so it is mandatory for the originator to create it. All further actions regarding this payment will be done using this ID.

Watch Out!

This value should be alphanumeric and a maximum of 35 characters are allowed. The value should start with a prefix given by NPCI to Switch.

amount
integer

The amount of the mandate.

amount_rule

*

string

If this parameter value is max, the mandated amount can be less than or equal to the specified amount. If it is set to exact, the mandated amount should be the exact amount specified.

currency
string

The currency of the mandate. Here, it is INR.

payee
object

The payee details.

Show child parameters (3)

payer
object

The payer details.

Show child parameters (1)

name
string

The name of the mandate.

expire_at
integer

The UNIX timestamp indicating the expiry date of the mandate.

block_fund
boolean

Indicates whether the customer's funds should be blocked. This is applicable only for one-time mandates. For recurring, it should always be set to false. For one-time mandates, it can be either true or false. Default is false.

  • true: The customer should be blocked.
  • false: The customer should not be blocked.

revocable_by_payer
boolean

Indicates whether the payer can revoke the mandate. This is applicable only for one-time mandates. For recurring, it should always be set to true. For one-time mandates, it can be either true or false. Default is true.

  • true: The payer can revoke the mandate.
  • false: The payer cannot revoke the mandate.

recurrence
object

The recurring details of the mandate.

Show child parameters (3)

validity
object

The mandate validity details.

Show child parameters (2)

upi_reference_category
string

The 2-digit code defined by NPCI present in the intent URL or QR codes. Possible values:

  • 00: NULL
  • 01: Advertisement
  • 02: Invoice

upi_reference_url
string

Indicates a URL that, upon clicking, provides the customer with further transaction details such as bill details, bill copy, order copy, ticket details, and so on. When used, this URL should be related to the particular transaction and not be used to send unsolicited information irrelevant to the transaction.

description
string

The description of the mandate.

upi_initiation_mode
enum

Indicates the 2-digit code defined by NPCI present in the intent URL or QR codes. Possible values:

  • 00: Default - When no specific code is assigned or for general default scenarios.
  • 01: QR Code - For making payments by scanning a standard QR code.
  • 02: Secure QR Code - For payments that require additional security with QR codes.
  • 03: Bharat QR Code - For interoperable payments across various payment networks using Bharat QR.
  • 04: Intent - For payments initiated by an intent from an application or browser.
  • 05: Secure Intent - For payments initiated by a secure intent from an app or browser.
  • 06: NFC (Near Field Communication) - For contactless payments using NFC technology.
  • 07: BLE (Bluetooth) - For payments made through Bluetooth Low Energy technology.
  • 08: UHF (Ultra High Frequency) - For payments made using UHF technology, typically for toll payments.
  • 09: Aadhaar - For payments authenticated using an Aadhaar number and biometric verification.
  • 10: SDK (Software Development Kit) - For payments initiated through an SDK embedded in an app.
  • 11: UPI-Mandate - For setting up recurring payments or mandates using UPI.
  • 12: FIR (Foreign Inward Remittance) - For receiving remittances from foreign countries.
  • 13: QR Mandate - For setting up recurring payments using a QR code.
  • 14: BBPS - For making bill payments through the Bharat Bill Payment System.

upi_purpose_code
enum

The 2-digit code defined by NPCI present in the intent URL or QR codes. Possible values:

  • 01: SEBI
  • 02: AMC
  • 03: Travel
  • 04: Hospitality
  • 05: Hospital
  • 06: Telecom
  • 07: Insurance
  • 08: Education
  • 09: Gifting
  • 10: BBPS
  • 11: Global UPI
  • 12: Metro ATM QR
  • 13: Non-metro ATM QR
  • 14: Standing Instruction
  • 15: Corporate disbursement

upi_response_code
string

The response code issued by NPCI to the payer.

umn
string

The Unique Mandate Number, assigned to each mandate, used to track, manage, and reference specific mandates. The switch will create a UUID-based UMN of 32 characters. The UMN should be random, non-guessable and active. For example, XYZa977ccabb11e7abc4cec278b6b50a@mypsp. The total length of the UMN address should be 70digit.

share_to_payee
boolean

Indicates whether the mandate is shared with the payee. This is required only for onetime mandates initiated by the payer. For recurring mandates, you must set it to true. For onetime mandates, it can be either true or false. Default is true. Possible values:

  • true: Mandate is shared.
  • false: Mandate is not shared.

txn_type
string

The type of mandate creation.

status
string

Indicates the mandate status. Possible values:

  • initiated: The mandate has been created and is awaiting a status update from NPCI.
  • active: The mandate creation is successful. The mandate becomes active when NPCI sends a successful response in RespMandate.
  • completed: This is a terminal state. The mandate can be completed in two cases.
    • If the mandate reaches its validity end date.
    • If the mandate has been revoked by a payer or a payee.
  • paused: The customer has paused the mandate.
  • failed: The mandate creation was unsuccessful. This is a terminal state, the client has to create a new mandate if failed.

created_at
string

The UNIX timestamp at which the mandate request was created.

Reject Mandates

POST
/v1/mandates/:umn

Click to copy

Use this endpoint to reject a mandate.

Is this page helpful?

Request Parameters
reference_id

*

string

The mandate identifier created by the payer.

upi_transaction_id

*

string

The unique identifier of the transaction across all entities in UPI is created by the originator. In payments, the lifecycle starts from CL, so it is mandatory for the originator to create it. All further actions regarding this payment will be done using this ID.

Watch Out!

This value should be alphanumeric and a maximum of 35 characters are allowed. The value should start with a prefix given by NPCI to Switch.

device
object

The device details.

Show child parameters (2)

Response Parameters
entity
string

The entity type.

reference_id
string

Indicates the merchant reference ID. In mandates, it is mandate id stored at the merchant side.

upi_transaction_id
string

The unique identifier of the transaction across all entities in UPI is created by the originator. In payments, the lifecycle starts from CL, so it is mandatory for the originator to create it. All further actions regarding this payment will be done using this ID.

Watch Out!

This value should be alphanumeric and a maximum of 35 characters are allowed. The value should start with a prefix given by NPCI to Switch.

amount
integer

The amount of the mandate.

amount_rule

*

string

If this parameter value is max, the mandated amount can be less than or equal to the specified amount. If it is set to exact, the mandated amount should be the exact amount specified.

currency
string

The currency of the mandate. Here, it is INR.

payee
object

The payee details.

Show child parameters (3)

payer
object

The payer details.

Show child parameters (1)

name
string

The name of the mandate.

expire_at
integer

The UNIX timestamp indicating the expiry date of the mandate.

block_fund
boolean

Indicates whether the customer's funds should be blocked. This is applicable only for one-time mandates. For recurring, it should always be set to false. For one-time mandates, it can be either true or false. Default is false.

  • true: The customer should be blocked.
  • false: The customer should not be blocked.

revocable_by_payer
boolean

Indicates whether the payer can revoke the mandate. This is applicable only for one-time mandates. For recurring, it should always be set to true. For one-time mandates, it can be either true or false. Default is true.

  • true: The payer can revoke the mandate.
  • false: The payer cannot revoke the mandate.

recurrence
object

The recurring details of the mandate.

Show child parameters (3)

validity
object

The mandate validity details.

Show child parameters (2)

upi_reference_category
string

The 2-digit code defined by NPCI present in the intent URL or QR codes. Possible values:

  • 00: NULL
  • 01: Advertisement
  • 02: Invoice

upi_reference_url
string

Indicates a URL that, upon clicking, provides the customer with further transaction details such as bill details, bill copy, order copy, ticket details, and so on. When used, this URL should be related to the particular transaction and not be used to send unsolicited information irrelevant to the transaction.

description
string

The description of the mandate.

upi_initiation_mode
enum

Indicates the 2-digit code defined by NPCI present in the intent URL or QR codes. Possible values:

  • 00: Default - When no specific code is assigned or for general default scenarios.
  • 01: QR Code - For making payments by scanning a standard QR code.
  • 02: Secure QR Code - For payments that require additional security with QR codes.
  • 03: Bharat QR Code - For interoperable payments across various payment networks using Bharat QR.
  • 04: Intent - For payments initiated by an intent from an application or browser.
  • 05: Secure Intent - For payments initiated by a secure intent from an app or browser.
  • 06: NFC (Near Field Communication) - For contactless payments using NFC technology.
  • 07: BLE (Bluetooth) - For payments made through Bluetooth Low Energy technology.
  • 08: UHF (Ultra High Frequency) - For payments made using UHF technology, typically for toll payments.
  • 09: Aadhaar - For payments authenticated using an Aadhaar number and biometric verification.
  • 10: SDK (Software Development Kit) - For payments initiated through an SDK embedded in an app.
  • 11: UPI-Mandate - For setting up recurring payments or mandates using UPI.
  • 12: FIR (Foreign Inward Remittance) - For receiving remittances from foreign countries.
  • 13: QR Mandate - For setting up recurring payments using a QR code.
  • 14: BBPS - For making bill payments through the Bharat Bill Payment System.

upi_purpose_code
enum

The 2-digit code defined by NPCI present in the intent URL or QR codes. Possible values:

  • 01: SEBI
  • 02: AMC
  • 03: Travel
  • 04: Hospitality
  • 05: Hospital
  • 06: Telecom
  • 07: Insurance
  • 08: Education
  • 09: Gifting
  • 10: BBPS
  • 11: Global UPI
  • 12: Metro ATM QR
  • 13: Non-metro ATM QR
  • 14: Standing Instruction
  • 15: Corporate disbursement

upi_response_code
string

The response code issued by NPCI to the payer.

umn
string

The Unique Mandate Number, assigned to each mandate, used to track, manage, and reference specific mandates. The switch will create a UUID-based UMN of 32 characters. The UMN should be random, non-guessable and active. For example, XYZa977ccabb11e7abc4cec278b6b50a@mypsp. The total length of the UMN address should be 70digit.

share_to_payee
boolean

Indicates whether the mandate is shared with the payee. This is required only for onetime mandates initiated by the payer. For recurring mandates, you must set it to true. For onetime mandates, it can be either true or false. Default is true. Possible values:

  • true: Mandate is shared.
  • false: Mandate is not shared.

txn_type
string

The type of mandate creation.

status
string

Indicates the mandate status. Possible values:

  • initiated: The mandate has been created and is awaiting a status update from NPCI.
  • active: The mandate creation is successful. The mandate becomes active when NPCI sends a successful response in RespMandate.
  • completed: This is a terminal state. The mandate can be completed in two cases.
    • If the mandate reaches its validity end date.
    • If the mandate has been revoked by a payer or a payee.
  • paused: The customer has paused the mandate.
  • failed: The mandate creation was unsuccessful. This is a terminal state, the client has to create a new mandate if failed.

created_at
string

The UNIX timestamp at which the mandate request was created.

Curl

1
curl -X POST 'api.rzp.<bank>.com/v1/mandates/:umn' \
2
-u [YOUR_KEY_ID]:[YOUR_SECRET] \
3
-H "Content-type: application/json" \
4
-H "x-device-fingerprint: <device_fingerprint>" \
5
-H "x-device-fingerprint-timestamp: 1496918882000" \
6
-H "x-customer-reference: customer-id-from-customer" \
7
-D '{
8
  "reference_id": "TXN1234567",
9
  "upi_transaction_id": "RZP1KuSUGrp2l6MmPuT0163789452QPAY02",
10
  "device": {
11
    "geocode": "1234.1213",
12
    "ip": "198.1.1.1"
13
  }
14
}'

Success

1
{
2
  "entity":"upi.mandate",
3
  "reference_id":"TXN1234567",
4
  "upi_transaction_id":"RZP1KuSUGrp2l6MmPuT0163789452QPAY02",
5
  "amount":100,
6
  "amount_rule":"exact | max",
7
  "currency":"inr",
8
  "payee":{
9
    "vpa":"acme.corp@rzp",
10
    "name":"AcmeCorp Pvt. Ltd.",
11
    "mcc":"6765"
12
  },
13
  "payer":{
14
    "vpa":"7262093972.stage@rzp"
15
  },
16
  "name":"Name of the Mandate",
17
  "expire_at":1728193657,
18
  "block_fund":false,
19
  "revocable_by_payer":true,
20
  "recurrence":{
21
    "period":"onetime|daily|weekly|fortnightly|monthly|bimonthly|quarterly|halfyearly|yearly|aspresented",
22
    "rule":"on | before | after",
23
    "value":1
24
  },
25
  "validity":{
26
    "start_at":1722317078,
27
    "end_at":1722317078
28
  },
29
  "upi_reference_category":"02",
30
  "upi_reference_url":"https://www.abcxyz.com/",
31
  "description":"Sample Mandate Request",
32
  "upi_initiation_mode":"00",
33
  "upi_purpose_code":"00",
34
  "upi_response_code":"00",
35
  "umn":"umn",
36
  "share_to_payee":true,
37
  "status":"pending|success|failed",
38
  "created_at":1728193657
39
}