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
What are the consequences if incorrect bank details are sent in the order create API?
What changes are required by my PA/PG to enable this feature?
What is the maximum number of bank accounts details that can be passed in the Juspay request?
- Have questions?
- Need help? Contact support
- LLM? Read llms.txt
