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This API is used to retrieve the current account balance.
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This API will provide balances of all accounts linked to CIF ID.
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This operation is used to freeze an account.
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This API is used to retrieve CC/OD limit of customer.
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This API is used to retrieve account statement in PDF and XLS format for specified date range.
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This API is used to fetch the account statement based on date range. There will be pagination logic if volume is more than 2000 entries in specified date range.
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This API is used to retrieve the status of the transaction.
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This API is used to retrieve credit card account details including unbilled amount, total credit limit, available credit limit, current outstanding balance.
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This API is used to unfreeze an Account.
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This API can be used by corporates to validate the Beneficiary account/ name.
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This API is allow customer to get the existing manage usage setup on card. Customer can check & change as per requirement.
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This API is used to update the "Manage usage" setting on credit Card, in which customer can enable/disable the credit card and can limit the card usage like contactless, POS etc.
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This API is used to add axis beneficiary details.
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This API is used to add beneficiaries of other banks.
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This API is used to initiate Advance Import Payment(A1) or Non-Import Payments (A2) transactions.
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This is the first API to be called. It generates authentication token to be used in further APIs.
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Inquiry API for the status of an application (identified by application reference Id). The API identifies the current state of the application along with what would be the next state. It will also identify if a particular application journey is completed (dropped or completed).
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This API returns current status of the loan application.
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This Generic API is a part of VCIP FD product which provides the status of application. CKYC, CDD, Product Creation & Concurrent Audit status can be checked using this API. This API is part of Onboarding Journey.
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Approve or Decline Mandate Payee can initiate a mandate creation request, which needs to be approved or declined by the payer. This API allows Payer user to approve or decline the mandate created by payee.
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To know the available balance against a specific Virtual Account Number
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This api use to allow Seller on GeM to get the on demand balance of the sellers Virtual account from bank
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This API fetches balance and billed/unbilled statement for given credit card. If request field - Period is "CURRENT", it fetches Unbilled transaction statement and if Period is "LAST", it fetches Billed transaction statement.
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This api is used to retrieve details of registered beneficiary.
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Charges Calculation API calculates the charges if applicable for a bill to be paid by the bank. GST will be added in the charges.
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This will register the customer for the biller and hence register for bill payment through BBPS. This is a one time registration for each customer and biller combination.
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Enquiry API to check the registration for each biller and customer combination.
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This API is a part of Bill Payment product. It is used to register the customer for biller for bill payment through BBPS. This is a one time registration for each customer and biller combination
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This API is used to block the credit card permanently in case of any emergency.
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To block or Unblock the fund against a specific GeM Unique Bid ID/Reference No
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This API is used to initiate loan amount disbursement.
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This API is used to retrieve complete credit card details including name on card, card expiry date and CVV2.
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This API is hosted by Bank for customer to know the current status of cash/ cheque processing
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This API provides status on the cash picked up from client’s premise.
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This API is used to return the Card Number and CVV2 value of the card.
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This operation is used to fetch last 5 ransaction details from AXIS_LAST5TXNS procedure on the basis of Card Number.
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This API accepts card number, card serial number and pin (in encrypted format), to verify PIN.
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To generate Security Token which can be used by GeM to generate Challan
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Charges Calculation API calculates the charges if applicable for a bill to be paid by the bank. GST will be added in the charges.
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This API is used to check product application status using application reference Id.
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This api fetches credit card application status for a application ref id.
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This api fetches credit card application status for a application ref id.
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API to fetch the real time credit card offer details and eligibilty for the given user via given channel.
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This API is the entry point for all products and used to check the product eligibility for the customer by taking customer unique identifiers (mobile number and Pan) to identify the customer.
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API to get status of the all type of transaction.
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This API is used to fetch customer contact details from corporate internet banking.
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This API is used to fetch customer details basis Cust ID.
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This api use to enable GeM to send the close Seller account instruction to the Bank
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This api use to send the payment instruction from GeM to bank in case of Penalty imposition or Refund in case of appeal
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This api use to get the status of the Payment request to check if the Payment is credited to the beneficiary.
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This API allows CMS cash/cheque transaction enquiry on real-time basis.
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In this API there are two operations. state city master operation is used to list out the state name, state abbreviation, city name, city abbreviation, pin number. Second openation is get nearest branch records gives list branch records based on pin number or baesd on city name abbreviation.
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This API is for ETB customers. API gets the user category if category is supported by application for Lead Generation.
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This API will create CIF in core system.
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Get core account details associated with an AccountToken. These details are not expected to change often.
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Fetches application status of a given application. If the application is approved and processed, response would contain the 'accountId' of the activated product. For any rejections, in response will provide a reason for the same
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This Api is used to get the card details to uniquely identify the card and to show users these card details for transactional purposes.
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API to fetch the real time credit card offer details for the given user via given channel.
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Customers may need to verify/edit their details as part of onboarding flow. This API gets the customer details for the given userIdentifier.
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This api initiates customer challenge for specified context using the specified challenge mechanism. Currently we are defining only otp as the challenge mechanism but can be extended to any new medium.
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Submit application for activating credit product corresponding to the offer for the user. This API has a user selected offer along with all selection parameters like credit amount/tenure, calculated fee that the user has to pay, application form if applicable, based on the product type.
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This enquiry API is used to retrieve refund details of the specified client.
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This API is used to initiate refund of the specified client.
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This API is used to create customer’s current and saving account by taking consent details (OTP, OTPReferenceId), customer demographics details, branch details, etc. from the customer.
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Customer Dedue API helps to check whether a customer is already an existing customer of Axis Bank. The dedupe is done basis the demographic details and the identification proofs of the customer. For instance PAN and mobile number can be used as level 1 dedupe.
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Customer Dedue API helps to check whether a customer is already an existing customer of Axis Bank. The dedupe is done basis the demographic details and the identification proofs of the customer. For instance PAN and mobile number can be used as level 1 dedupe.
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This API performs customer due diligence checks and fraud detection
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This API Initiates KYC process for a customer, allowing for identity verification and compliance with regulatory requirements
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This API provides the functionality to match two different names of the customer. It will provide a match percentage between the two names. An example use case of the API could be to match the name of the customer returned from two different sources like NSDL using PAN, and UIDAI using aadhaar.
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This API provides the functionality to match two different names of the customer. It will provide a match percentage between the two names. An example use case of the API could be to match the name of the customer returned from two different sources like NSDL using PAN, and UIDAI using aadhaar.
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This API activates or changes Debit card PIN number.
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This API provides services to Block/Unblock a card. OperationDescription CardHotListBlocks card CardDeHotListUnblocks card.
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https://sakshamuat.axisbank.co.in/gateway/api/v1/dc/emi/generate-otp [1] *Encryption* : Encryption Mechanism : JWE Key Encryption Algorithm : RSA-OAEP-256 Content Encryption Method : A256GCM Signing Algorithm : RS256 *Plain Request* { "Data": { "mobileNo": "917666217635", "refId": "222336", "cardno" : "22313" }, "Risk": {} } *encrypted…
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https://sakshamuat.axisbank.co.in/gateway/api/v1/dc/emi/validate-otp [1] *Encryption* : Encryption Mechanism : JWE Key Encryption Algorithm : RSA-OAEP-256 Content Encryption Method : A256GCM Signing Algorithm : RS256 *Plain request* { "Data": { "functionId": "20001", "refId": "145678", "otp" : "22313" }, "Risk": {} } *encrypted Request*…
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This API is used to send OTP to customer’s Registered Mobile Number (RMN)
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This API is used to send validate the OTP sent to customer’s Registered Mobile Number (RMN)
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OperationDescription ReissueThis service is used to reissue the debit card. Reissue InquiryThis service is used for reissuing an enquiry for details of Customer.
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The API can be used by Merchants for initiation of Debit instructions post successful mandate registration. The input parameters as defined in API are validated and debit request to Axis Bank account is initiated.
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Axis Bank to offer the said API service which will be hosted by customers to check status of Debit Transactions initiated via DR Initiation API
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This API is used to delete beneficiaries, basis Beneficiary User ID (BayUserID).
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This API is used to delete other bank beneficiaries.
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This api initiates customer otp challenge for fetching customer details from Axis bank on partner platform.
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This API used to initiate Direct import payment transactions directly from the companies ERP.
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This API sends transaction initiation request to MQ taking customer import export details as input parameters.
1 1 By abhijit 7 months 3 weeks ago
This API retrieves loan accounts of the customer using any one among- CIF, mobile number and PAN.
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This API initiates the handshake process to set up a Mandate for payment processing. Mandate type can be specified as ENACH or UPI
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This API Validates the NACH Process and completes the registration step for the Mandate
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This API is used to submit application.
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This API is for requesting money corresponding to a mandate by Payee PSP. Like mandate execution
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This API is used to validate the OTP entered by the customer for FASTag.
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This API is part of VCIP FD Product. It is used to retrieve fixed deposit balance for the given account ID.
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This API is part of VCIP FD Product. It is used to close the fixed deposit fully or partially for the given account number.
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This API gives the sum of Cashback till date
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This API fetches auto debit flag basis cust ID.
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This api fetches card details against card serial number once the credit card application is approved.
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This API accepts card number, expiry date and pin (in encrypted format), to fetch card details.
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This service is used to fetch the contact details of the corporate users basis corp ID and corp user name.
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This APIs fetches list of Credit cards basis Cust ID.
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This API fetches customer demographic details.
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This API is used by RM to fetch the customer count and customer details who is having internet banking activation, mobile banking activation and axis direct, mutual fund, term deposit and loan products.
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This API is used to fetch customer type as ETB or NTB.
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This API fetches debit cards basis PAN number and Cust ID.
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This api fetches customer demographic details
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This API retrieves the details of last generated statement including last statement date, due date, closing Balance, minimum due amount, cashback earned, cashback balance, cashback redeemed and cashback balance.
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This is an enquiry service API is used to fetch loan details to initiate the mandate on the basis of app Id.
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This operation is used to fetch PreAprroved Offers data.
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This API is used to get Retail Internet Banking user details.
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This API will fetch signature image from core system.
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This API will fetch standing instruction, for specified CIF ID.
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This API can be used by corporates to fetch the customer VPA and name basis mobile number.
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This API calculates the Annual Percentage Rate, generating the necessary information for a Key Fact Sheet.
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Initiate Vetting, Issuance, Amendment and Vetting of Foreign Bank Guarantee seamlessly from corporate's ERP.
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This API is used to initiate Foreign Letter of Credit(FLC) transactions.
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This API is used to trigger the OTP to the customer for his/her consent
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This API retrieves the statement generated dates in last 6 months for credit card customer.
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Check Product Eligibility should be the entry point for all products. This API is used to check the product Eligibility for a customer. It will take customer unique identifiers (mobile number and Pan) and basis the same will be able to identify the customer.
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This API fetches the balance for different balance types for the provided account number.
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This API is used to fetch account details of customer on customer id & scheme Type basis.
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This API is used to send e statement for specified period to registered customer's email ID.
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This API is used to fetch status of submitted application. It could be one of – IN_PROCESS/ ACCOUNT_CREATED/ REJECTED/ KYC_PENDING/ ERROR.
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Basis the location, it will find out available billers for that cateogry. For eg : Electricity Category is available in location Mumbai.
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Lists down all the billers available for the category and location combination
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This API fetches current and savings account details basis scheme type. Pass SchmType as CAA for current account and SBA for savings account.
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This API returns dashboard details of given Loan ID.
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This API returns dashboard details for given request ID.
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This API returns status of eNACH registration handshake.
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This API is used to get the limit node status and limit node count for the provided customer Id
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This service is used to fetch customer valuation score details.
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This API is used for pending Mandate.
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This API fetches nominee details of given account number.
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This API is for ETB customers. This API will generate the loan offer for customer. Customer’s offer will be generated based on the customer’s demographics.
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This API returns whether the customer type is ETB or NTB. If customer type is NTB, consumer should proceed with next API else drop the journey.
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This API is for ETB customers. This API will return pending action if some action required from user.
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For the selected biller, this API will identify what are the unique fields that would be required to fetch a bill
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API to fetch all types of mandates .
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This API is used to fetch GST invoice details based on GSTIN number for corporate.
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This API is used to make GST payment.
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This API is used for IFSC code validation is required in other bank beneficiary addition process.
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This API is used to fetch GST invoice details based on GSTIN number for corporate.
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This API returns the statsuf of a IFT transaction.
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This API Initiates a IFT transaction. Internal fund transfer allows 24/7 transfer between two Axis Bank accounts
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This API Initiates a IMPS transaction.
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This API Initiates a IMPS transaction. Immediate Payment Service (IMPS) is an instant interbank electronic fund transfer service. Another use-case is penny drop and retrieve beneficiary name.
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This API allows partners to submit customer details required for applying for different digital lending products.
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This API allows partners to submit customer details required for applying for different digital lending products.
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This API Initiates OTP challenge to capture customer’s consent.
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This API Initiates eNACH handshake. Status of handshake registration can be checked with get e-NACH registration status API.
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This API is used to initiate payments for multiple Pay Later Loan IDs.
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Initiate Vetting, Issuance, Amendment and Vetting of Inland Bank Guarantee seamlessly from corporate's ERP.
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This API is used to initiate Domestic Letter of Credit(ILC) transactions.
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This API is used to insert or update credit card application status.
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This API Validates the KYC Process and completes the identity verification step for the customer.
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This API is used to fetch list of GST invoices for corporate based on CIF.
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This API retrieves the loan account statement for the specified date range and loan agreement number.
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This API checks the status of customer's loan application using CIF number.
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This API retrieves loan details of the customer using either loan account number or loan application ID.
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This enquiry API retrieves the part payment details for the given loan agreement number.
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This API is used to fetch customer available edge reward points, available points expiry details and redemption details OperationDescription getAvaialablePointsDetailsFetches available loyalty points getAvailablePointsExpiryDetailsFetches expiry date of loyalty points getRedemptionDataDetailsTo place request for reward points redemption against a…
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This API fetches the mini statement for the provided account number
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This API is used to retrieve mini statement for the current date and can be either mail to the given email address or shown in JSON format.
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This API use to generate fixed deposit advice and send it to the registered mail id of the customer.
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This API use to set APIN.
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This API used to closure of bank fixed deposit(FD). There are two types of FD closure 1. Fully closure 2. Partial closure
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This API is used to create customer product. It will take consent details(otp, otpReferenceId), customer demographics details, accountSolId and basis the same will be able to create new product.
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This API is used to take the OTP consent from customer for product creation. It will take customer mobile number, product type, deviceId, otpReferenceId(otpReferenceId should be unique), applicationReferenceId and basis the same will be able to generate otp.
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Check Product Eligibility. Should be the entry point for all products. This API is used to check the product Eligibility for a customer. It will take customer unique identifiers (mobile number and Pan) and basis the same will be able to identify the customer.
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Check Product Eligibility. Should be the entry point for all products. This API is used to check the product Eligibility for a customer. It will take customer unique identifiers (mobile number and Pan) and basis the same will be able to identify the customer.
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Check Product Eligibility. Should be the entry point for all products. This API is used to check the product Eligibility for a customer. It will take customer unique identifiers (mobile number and Pan) and basis the same will be able to identify the customer.
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For Payments
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For Payments
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This API is used to Modify Mandate request by Payer/Payee.
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The Multiple Account View API will return account details and balances for multiple account numbers of a corporate.
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This API returns the status of a NEFT transaction.
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This API Initiates a NEFT transaction. National Electronic Fund Transfer(NEFT) to transfer between two accounts of different banks. Settled less frequently than IMPS.
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This API checks the available Auto Loan offer for existing Axis Bank customer on the basis of given Mobile Number.
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This API generates personalized offers for customers undergoing the underwriting process
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This api initiates customer otp challenge for fetching customer details from Axis bank on partner platform.
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This API is used to generate an OTP on user’s registered mobile number on the basis of card serial number to authenticate the user for credit card life cycle management.
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This API can be used to generate one time password and send to the mobile number of the user. A generated OTP can be validated within specified time limit.
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A generated OTP can be validated within this API.
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This API is used to validate the OTP entered by the user.
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List Outstanding BGs will enable corporate to enquire about their outstanding BGs with bank.
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Outstanding IBC Due API will enable corporate to enquire their outstanding IBC bills with bank for a given date range.
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Outstanding Import LC Bills API will enable corporate to enquire their outstanding import LC bills with bank for a given date range.
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Outstanding LC Report API will enable corporate to enquire their outstanding LC with bank.
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This API is used for PAN Number Verification. It will take PAN number as input and verify the PAN. If the PAN is a correct pan, it will also return details of the PAN holder.
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This API is used for PAN Number Verification. It will take PAN number as input and verify the PAN. If the PAN is a correct pan, it will also return details of the PAN holder.
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This API is used to register the beneficiaries. After successful registration, payments can be done only to the registered beneficiaries.
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This API is Used to download the Debit and credit payment advices for the transactions processed by the Bank.
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This API is used to make payment to FD using BillDesk
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This API is used to fetch payment order status to FD using BillDesk
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This API will create order at Razorpay Payment Gateway for the provided Apprefid. In response it will return Payment URL which will redirect partner to Axis Payment Gateway. A redirection URL is required to be provided by the partner where the flow is required to be redirected in case of success/ failure during payment at the payment gateway.
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On confirmation from the Consignee for the receipt of the Goods, payment needs to be released to the respective supplier.
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This API is used to initiate the payment request for order creation
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To know the status of the specific Supplier Payment transaction
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This API is for ETB customers. When certain specific action may have to be taken based on poll results. There are 3 types of requests based on action types { "txnId": "LD20200506302501", "action": "VALIDATE_OTP", "actionParams": { "parameters": { "validateOTPToken": "abvd23423423ddscsdchafshg" } } } For User Consent: { "txnId": …
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This API is for NTB customers. When certain specific action may have to be taken based on poll results. There are 3 types of requests based on action types Validate Token: { "txnId":"LD20200506302501", "action":"VALIDATE_OTP", "actionParams":{ "parameters": { "validateOTPToken" : "abvd23423423ddscsdchafshg", } } } For User Consent: { …
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To know the status of the Pool Account being opened for a specific State
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Process new case application api is for taking a consent and confirmation of credit card application from customer . This api includes confirmation of customer details like demographic details, address details, pan number and other details.
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Process new case application api is for taking a consent and confirmation of credit card application from customer . This api includes confirmation of customer details like demog details, address details, pan number and other details
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This API is used to process and submit the application for the digital lending product
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This API is for ETB customers. This API will start the user’s actual journey. Initiate AUTH for a user for a freezed cart.
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This API is part of VCIP FD Product. This is product creation API which is used to create FD based on details shared by the Partner. This API is part of Onboarding Journey.
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API to allocate a product to a customer. This product allocation API will verify the data and accept the request. Product Allocation will be performed in async manner. Partners can use the App Status Inquiry API for the status of product allocation. This API captures all the data required for creating the Digital Current individual accounts at Axis. …
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This API is the entry point for all products and used to check the product eligibility for the given customer details.
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This API is used to recharge the FASTtag wallet using Wallet ID/Vehicle Registration Number/Mobile Number
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This API retrieves FASTag recharge status; upon successful recharge it also retrieves Electronic Toll Collection (ETC) unique transaction id.
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This API is used to record consents from users for specific purposes and services
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Corporate customer would call this API to trigger Mandate initiation process with NPCI without the leg of user confirmation.
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Corporate customer would call this API to trigger Mandate initiation process with NPCI with an additional leg of user confirmation.
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This API is used to create repayment of multiple Loan IDs.
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Payer/Payee can initiate mandate creation request.
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This service can be used to retry failed address update request with out the need to send entire address again.
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This API returns the status of a RTGS transaction.
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This API Initiates a RTGS transaction. Real Time Gross Settlement(RTGS) has a minimum transfer amount of Rs. 2,00,000/-
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This API is used for processing the employee payroll, reimbursement, etc .
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This API fetches Axis Bank and other bank beneficiary details, basis bene name passed in SearchParam.
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API fetches beneficiaries within Axis Bank, basis beneID.
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API fetches beneficiaries of other banks, basis beneID.
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This api use to generate a session token to allow secured redirection of the seller to the Bank URL for account management functions – Fund Credit to their accounts and to view the Account statement
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This service would be called when the Seller on GeM portal selects a bank and gives consent to create the virtual account.
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This API is part of VCIP FD Product. It is used to generate fixed deposit advice and send it to the registered mail ID of the customer.
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This API sends statement generated within last 6 months on the customer’s registered email id.
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This API is used to set the card's PIN number.
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This API retrieves FASTag status for the given customer.
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Corporate customer would call this API to check the status of Mandate registration using Mandate ID/UMRN.
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Corporate customer would call this API to check the status of Mandate registration using Reference Code.
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This API is used to stop payment of cheque
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This API is used to submit loan application.
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This API is used to Revoke/Cancel Existing Mandate by payer/payee.
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This API is used to submit details including vehicle information, customer information, documentation information, etc. for FASTag issuance/re-issuance.
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This API is used to retrieve operation status of FASTag for the given wallet id.
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This API is used to retrieve the FASTag balance details.
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This API to be triggered to generate the token to be passed in account statement API. Token validity would be 5 mins. This API is mandatory for account statement over API.
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This API is used to retrieve all the FASTag toll transaction details for the given date range.
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This API is used for inquiry of Transaction Status
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This API gives the transactions details for the statement date selected. Customer can view the transaction statement date wise.
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This API is used to send transaction information from corporates to Axis Bank for processing bulk vendor and customer payments along with beneficiary info & invoice Info.
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This API is used to update customer details OperationDescription CustomerUpdateThis is operation which update customer details basis the input parameter eg. DOB/Email. RetryCustomerUpdateThis operation can be used to retry failed address update request with out the need to send entire address again.
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This API updates address in core system.
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This API will update KYC details.
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This API contains 2 operations that updates PAN and email of Corporate customer.
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Transaction APIs are a set of operations that allow you to check account balance.
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This is a set of generic APIs which can be used for Block a Beneficiary or listing them.
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This operation is used to change the account MPIN. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 3 = Customer Id Invalid, 90 Invalid Test id
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Transaction APIs are a set of operations that allow you to approve a collect request.
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Transaction APIs are a set of operations that allow you to decline a collect request.
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This operation is used to register customer into UPI Payment Service Provider Switch. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 2= No records found, 90=Invalid Input, 91=Backend Failure
1 1 By bankko 5 months ago
This operation is used to deregister customer into UPI Payment Service Provider Switch. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 3 = Customer Id Invalid, 90 Invalid Test id
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This operation is used to fetch customer accounts. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 3 = Customer Id Invalid, 90 Invalid Test id
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This operation is used to fetch token into UPI Payment Service Provider Switch. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 2= No records found, 90=Invalid Input, 91=Backend Failure
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This operation is used to list keys into UPI Payment Service Provider Switch. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 2= No records found, 90=Invalid Input, 91=Backend Failure
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This is a set of generic APIs which can be used for List all Queries or listing them.
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Transaction APIs are a set of operations that allow you to get list of pending payment notifications.
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Transaction APIs are a set of operations that allow you to create a mandate for pre-approved debit mandate.
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This is a set of generic APIs which can be used for Raising a Query or listing them.
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This operation is used to remove the account. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 3 = Customer Id Invalid, 90 Invalid Test id
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This operation is used to remove Virtual Primary Address Switch. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 2= No records found, 90=Invalid Input, 91=Backend Failure
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This API is used to request OTP. Response is basis X-AXIS-TEST-ID . When id 1= Success, 3 = OTP failed, others = Invalid Test Id
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Transaction APIs are a set of operations that allow you to create a payment between own accounts.
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This API is used to set/Re-set MPIN of selected bank account. MPIN is Used for transaction authorization. The API response is based on X-AXIS-TEST-ID X-AXIS-TEST-ID field where 1 = success response, 3 = Customer Accounts not found, other = Invalid test ID error
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This operation is used to set Virtual Primary Address Switch. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 2= No records found, 90=Invalid Input, 91=Backend Failure
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This API is used to get the list of transactions between two dates. Fromdate, todate format is dd/MM/yyyy Response is basis X-AXIS-TEST-ID field where 1 = success response, 3 = Unable to fetch Transaction History, other = Invalid test ID error
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Transaction APIs are a set of operations that fetches transaction status.
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This operation is used to update Virtual Primary Address Switch. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 2= No records found, 90=Invalid Input, 91=Backend Failure
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This operation is used to list Virtual Primary Address Switch. Basis the X-AXIS-TEST-ID parameter, the API will respond for different conditions. For eg: 1=Success, 2= No records found, 90=Invalid Input, 91=Backend Failure
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This API is used for user De-registration from partner platform.
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This API is used to retrieve customer’s details, in case if they want to edit or verify it.
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To get the Virtual Account Number/DDO Registration Number of a specific DDO being registered with Bank
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This API is used to retrieve the vehicle status for given vehicle number.
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This API is used to retrieve all the FASTag wallet transaction details for the given date range
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This API is used to create the FASTag wallet
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This api use to allow Sellers to withdraw the excess funds (funds above threshold limit) from the virtual account
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