BBPS
  • BBPS
    • BBPS Agent Integration
      • Broad examples of bill payments
      • How a bill is presented
      • FETCH AND PAY
        • Bill fetch api
        • Bill Fetch by bill id api
        • Bill Fetch by client request id api
      • VALIDATE AND PAY
        • Bill validate api
        • Bill Validation response by client request id api
        • Bill validation response by bill id api
      • QUICK PAY
      • COMPLAINT RAISING
      • AGENT APPLICATION
      • BBPS Master Data API
        • List Billers API
        • Billers By ID API
        • Categories Master Data API
        • Contact Master Data API
        • Customer Parameters API
        • Customer Parameters API
        • Customer Parameters Groups API
        • Disposition API
        • Initiating Channel API
      • BBPS Agent API
        • Bill Fetch by bill id
        • Bill Fetch by Client Request ID API
        • Get all Plan categories
        • Get all Plans
        • Bill Validate API
        • Bill Validation response by Client Request ID API
        • Bill validation response by bill id
        • Bill Payment API
        • Transaction Status txnId API
        • Transaction Status ClientReqId API
        • Adding complaint by txnId
        • View Complaints by id
        • View All Complaints
        • Txn Status Check API (401)
        • View Complaints History by id
        • Close Complaint
        • Reopen Complaint
        • Complaint Status
      • Get all Plan categories
      • Get all Plans
    • BBPS Biller Integration
      • BBPS API Workflow
      • BBPS API List
        • BILL FETCH API
        • Bill Fetch Response Endpoint
        • BILL PAY API
          • BillPayment Response Endpoint
          • Payment Notification API
          • Payment Status API
        • BILL VALIDATE API
          • BillValidation Response Endpoint
        • STATUS 402 API
          • TxnStatusResponse Endpoint
      • Bill Fetch by bill id
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  1. BBPS
  2. BBPS Agent Integration
  3. BBPS Master Data API

Customer Parameters API

API for listing Customer Parameter details of a specific Biller, by using the Biller ID.

Endpoint

Request: GET /agent/cou-master/masters/contact-master

Request Parameters

The various parameters are explained below:

Parent Property/Element
Property/Element Name
Mandatory
Data Type
Description

[ROOT] (No parent property / element)

category

C

String

Name of the category

[ROOT] (No parent property / element)

tenantId

M

String

Tenant ID of the OU/Bank

Response Parameters

The various parameters are explained below:

Parent Property/Element
Property/Element Name
Mandatory
Data Type
Description

[ROOT] (No parent property / element)

contactMasterList

M

List

A boolean which tells if amount breakupset is present or not

contactMasterList

mobNo

M

String

It will be the contact details

generalResp

statusCode

M

Numeric

200- SUCCESS Other than 200-Failure

status

M

String

It is either “Success” or failure

message

M

String

Contains the reason message for failure / success

Json Formatted Response Example


    {
    "generalResp": { "statusCode": "200",
    "status": "success",
    "message": "contact master retrieved successfully", 
    "remarks": ""
    },
    "contactMasterList": [
    {
    "mobNo": "8891604640"
    }
    ]
    }

PreviousContact Master Data APINextCustomer Parameters API

Last updated 1 year ago

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