Reject a Collect Request

curl -X POST 'api.rzp.<bank>.com/v1/payments/:upi_transaction_id/reject' \
-u [YOUR_KEY_ID]:[YOUR_SECRET] \
-H "Content-type: application/json" \
-H "x-device-fingerprint: <device_fingerprint>" \
-H "x-device-fingerprint-timestamp: 1496918882000" \
-H "x-customer-reference: customer-id-from-customer" \

{
  "entity":"upi.payment",
  "upi_transaction_id":"RZPc2ed455b797e4add8392110cfc528acc",
  "reference_id":"ord_somfv432nsa",
  "upi_customer_reference_number":"804813039157",
  "upi_reference_url":"https://www.test.com",
  "upi_reference_category":"00",
  "upi_initiation_mode":"00",
  "upi_purpose_code":"00",
  "currency":"INR",
  "amount":10024,
  "type":"pay | collect",
  "description":"flight tickets",
  "payer":{
    "vpa":"gaurav.kumar@exampleupi",
    "fundsource":{
      "ifsc":"AXIS0000058",
      "masked_account_number":"XXXXXXXXXXX3000"
    },
    "name":"Gaurav Kumar",
    "mcc":"0000",
    "upi_response_code":"00",
    "upi_reversal_response_code":"string"
  },
  "payees":[
    {
      "vpa":"acme.corp@rzp",
      "fundsource":{
        "ifsc":"HDFC0000058",
        "masked_account_number":"XXXXXXXXXXX6000"
      },
      "name":"AcmeCorp Pvt. Ltd.",
      "mcc":"6765",
      "upi_response_code":"00",
      "upi_reversal_response_code":"string"
    }
  ],
  "status":"failed",
  "created_at":"1722317078",
  "expire_at":"1722317078"
}

POST

payments

:upi_transaction_id

reject

curl -X POST 'api.rzp.<bank>.com/v1/payments/:upi_transaction_id/reject' \
-u [YOUR_KEY_ID]:[YOUR_SECRET] \
-H "Content-type: application/json" \
-H "x-device-fingerprint: <device_fingerprint>" \
-H "x-device-fingerprint-timestamp: 1496918882000" \
-H "x-customer-reference: customer-id-from-customer" \

{
  "entity":"upi.payment",
  "upi_transaction_id":"RZPc2ed455b797e4add8392110cfc528acc",
  "reference_id":"ord_somfv432nsa",
  "upi_customer_reference_number":"804813039157",
  "upi_reference_url":"https://www.test.com",
  "upi_reference_category":"00",
  "upi_initiation_mode":"00",
  "upi_purpose_code":"00",
  "currency":"INR",
  "amount":10024,
  "type":"pay | collect",
  "description":"flight tickets",
  "payer":{
    "vpa":"gaurav.kumar@exampleupi",
    "fundsource":{
      "ifsc":"AXIS0000058",
      "masked_account_number":"XXXXXXXXXXX3000"
    },
    "name":"Gaurav Kumar",
    "mcc":"0000",
    "upi_response_code":"00",
    "upi_reversal_response_code":"string"
  },
  "payees":[
    {
      "vpa":"acme.corp@rzp",
      "fundsource":{
        "ifsc":"HDFC0000058",
        "masked_account_number":"XXXXXXXXXXX6000"
      },
      "name":"AcmeCorp Pvt. Ltd.",
      "mcc":"6765",
      "upi_response_code":"00",
      "upi_reversal_response_code":"string"
    }
  ],
  "status":"failed",
  "created_at":"1722317078",
  "expire_at":"1722317078"
}

Available in🇮🇳 India

Use this endpoint to review and take action on a pending payment request. The status returned in this API lets you know whether a collect request is rejected or not. The status can be pending, successful or failed.

curl -X POST 'api.rzp.<bank>.com/v1/payments/:upi_transaction_id/reject' \
-u [YOUR_KEY_ID]:[YOUR_SECRET] \
-H "Content-type: application/json" \
-H "x-device-fingerprint: <device_fingerprint>" \
-H "x-device-fingerprint-timestamp: 1496918882000" \
-H "x-customer-reference: customer-id-from-customer" \

{
  "entity":"upi.payment",
  "upi_transaction_id":"RZPc2ed455b797e4add8392110cfc528acc",
  "reference_id":"ord_somfv432nsa",
  "upi_customer_reference_number":"804813039157",
  "upi_reference_url":"https://www.test.com",
  "upi_reference_category":"00",
  "upi_initiation_mode":"00",
  "upi_purpose_code":"00",
  "currency":"INR",
  "amount":10024,
  "type":"pay | collect",
  "description":"flight tickets",
  "payer":{
    "vpa":"gaurav.kumar@exampleupi",
    "fundsource":{
      "ifsc":"AXIS0000058",
      "masked_account_number":"XXXXXXXXXXX3000"
    },
    "name":"Gaurav Kumar",
    "mcc":"0000",
    "upi_response_code":"00",
    "upi_reversal_response_code":"string"
  },
  "payees":[
    {
      "vpa":"acme.corp@rzp",
      "fundsource":{
        "ifsc":"HDFC0000058",
        "masked_account_number":"XXXXXXXXXXX6000"
      },
      "name":"AcmeCorp Pvt. Ltd.",
      "mcc":"6765",
      "upi_response_code":"00",
      "upi_reversal_response_code":"string"
    }
  ],
  "status":"failed",
  "created_at":"1722317078",
  "expire_at":"1722317078"
}

Path Parameters

string

required

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.

Response Parameters

string

The entity type. Here, it is upi.payment.

string

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.

string

Indicates the transaction ID used by merchants for their reference. It is used at the business level and not in the UPI ecosystem. This value should be alphanumeric and between 1 and 35 characters.

string

Indicates the UPI customer reference number. This is present in bank account statements as UTR. Additionally, this ID is shared with customers on TPAPs.

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.

string

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

00: NULL
01: Advertisement
02: Invoice

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.

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

string

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

integer

The amount in paise.

string

The type of the payment. Possible values:

pay
collect

string

The description of the payment.

object

The payer details.

string

The VPA of the payer.

object

The payer’s payment source details.

string

The IFSC of the payment source.

string

The masked account number of the payment source.

string

The name of the payer.

string

The response code issued by NPCI to the payer.

string

The reversal response code issued by NPCI to the payer. This is an optional parameter received as a response.

object

The payee details.

string

The VPA of the payee.

object

The payer’s payment source details.

string

The IFSC of the payment source.

string

The masked account number of the payment source.

string

The name of the payee.

string

The response code issued by NPCI to the payee.

string

The reversal response code issued by NPCI to the payee. This is an optional parameter received as a response.

string

The status of the payment. Possible values:

created
initiated
pending
success
failed

integer

The UNIX timestamp of the payment creation.

integer

The UNIX timestamp of the collect request.

Last modified on October 8, 2026

​Path Parameters

​Response Parameters

Path Parameters

Response Parameters