BILL VALIDATE API
Bill Validate API is a request which is sent from the NPCI through BOU to the biller portal in order to check if the bill exists or not.
Request Parameters
The various parameters are explained below:
[ROOT] (No parent property / element)
refID
M
String
Unique identification assigned by the initiating BBPOU to unambiguously identify the transaction which is passed on, unchanged, throughout the entire end-to-end chain, binding the Fetch and Payment messages Status of the bill fetch response Successful/Failure
billerId
M
String
Unique identification code allocated to the Biller
customerParams
M
Array
Customer bill fetch related details
customerParams.tags
M
Object
Contains name and value pair which describes details about the customer to the biller
tenantId
M
String Fixed length - 4
OU ID of request originating BOU
Expected Acknowledgement Parameters
The various parameters are explained below:
[ROOT] (No parent property / element)
reason
M
String Min Length – 1, Max Length – 100
Reason of the Status
code
M
String Fixed Length 3
Response code for a request
status
M
String Min Length – 1, Max Length – 100
Status of given request
Json Formatted Request Example
Json Formatted Response Example
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