---
page_title: Troubleshooting & FAQs
product: TPV
page_source: https://juspay.io/in/docs/tpv/docs/third-party-validation/troubleshooting--faqs
llms_txt: https://juspay.io/in/docs/llms.txt
product_llms_txt: https://juspay.io/in/docs/tpv/llms.txt
---


# Things to keep in mind!



> **Note**
> * Please make sure that the Payment methods enabled under TPV Banks has to enabled at the respective payment method(Netbanking/UPI) section
> * Make sure that the Payment methods(UPI Collect/UPI Intent) enabled under TPV Mandate has to enabled at the UPI section




### FAQs



## FAQs:

### What are the consequences if incorrect bank details are sent in the order create API? 

The transaction call would fail at the underlying gateway’s end

### What changes are required by my PA/PG to enable this feature?

Your PA/PG partner(s) need to enable support for TPV across the supported payment modes flow for your account.

### What is the maximum number of bank accounts details that can be passed in the Juspay request?

There is no limit at the Juspay end. Any number of linked bank account details can be passed in the Juspay request payload.



---

## See Also

- [Go-live](https://juspay.io/in/docs/tpv/docs/third-party-validation/golive)
- [Analytics & Monitoring](https://juspay.io/in/docs/tpv/docs/third-party-validation/analytics--monitoring)