Once a eNACH registration is successful, you can seamlessly initiate the recurring debit transactions with Juspay as per the set frequency
Use List Mandate API
to find the mandate_id linked for a customer_id.
If mandate_id is stored (available from Order status API/ Webhooks) at your end, the List Mandate API is not required and the Mandate Status API can be called directly
Use Mandate Status API to get the updated mandate status and confirm if the mandate is in active state before initiating the recurring payment flow.
Use Mandate Execution API to initiate the recurring payment transaction
Mandatory details: Order_id, Amount, Customer Id, Mandate ID
Once Mandate Execution transaction is received, Juspay performs a status check with gateway to confirm if the mandate is in ACTIVE state.
If the mandate is in ACTIVE state the recurring debit call is done by Juspay to the payment gateway
Please note that recurring debit transaction will be routed to the same PA/PG through which the eNACH registration was done
After the mandate execution is initiated, you can check the status of the Recurring payment transaction using Order Status API
Juspay will share the eNACH recurring payment order status & details in response of Order Status API and also in Webhooks
Changes are required at your end to handle the mandate parameters passed in the responses
You can also use the List Mandate API to get the details of all the mandates for a particular customer for your Mandate Management section
You can manage the Juspay Mandate IDs set up for your users in Mandate Management section using the following APIs:
Use Revoke Mandate API to revoke/cancel an Active mandate
Use Pause Mandate API to Pause an Active Mandate till a set time
Use Resume Mandate API to resume the paused mandates
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