API Test Keys
Delete an Allowed Payer With TPV
DELETE/v1/virtual_accounts/:va_id/allowed_payers/:idClick to copy
Available in
India
Use this endpoint to delete the allowed payer's account details added to a Customer Identifier. You can delete one account detail in a single request.
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Path Parameters
va_id *
string The unique identifier of the Customer Identifier from which the allowed_payers account details should be deleted.
id *
string The unique identifier of the allowed_payers account that has to be deleted.
Request Parameters
type *
string The type of account. Possible value is bank_account.
bank_account *
object Indicates the bank account details such as ifsc and account_number.
Show child parameters (2)
Errors
Error Status: 400
Account validation is only applicable on bank account as a receiver type
This error occurs when you try to add an allowed payer account on a Customer Identifier with VPA added as a receiver (with or without a Bank account).
Solution
Error Status: 400
Only 10 allowed payer accounts can be added.
This error occurs when you try to add new allowed payer accounts when the overall allowed_payers limit is exceeded. You can only add up to 10 allowed payer accounts.
Solution
Error Status: 400
The bank account.account number field is required when bank account is present.
This error occurs when you do not pass the bank account number in the request.
Solution
Error Status: 400
Payer detail already exist for virtual account.
This error occurs when you try to add a duplicate allowed payer's account with the same IFSC and account number that already exists.
Solution
Delete an Allowed Payer With TPV
DELETE/v1/virtual_accounts/:va_id/allowed_payers/:idClick to copy
Available in
India
Use this endpoint to delete the allowed payer's account details added to a Customer Identifier. You can delete one account detail in a single request.
Is this page helpful?
Path Parameters
va_id *
string The unique identifier of the Customer Identifier from which the allowed_payers account details should be deleted.
id *
string The unique identifier of the allowed_payers account that has to be deleted.
Request Parameters
type *
string The type of account. Possible value is bank_account.
bank_account *
object Indicates the bank account details such as ifsc and account_number.
Show child parameters (2)
Errors
Error Status: 400
Account validation is only applicable on bank account as a receiver type
This error occurs when you try to add an allowed payer account on a Customer Identifier with VPA added as a receiver (with or without a Bank account).
Solution
Error Status: 400
Only 10 allowed payer accounts can be added.
This error occurs when you try to add new allowed payer accounts when the overall allowed_payers limit is exceeded. You can only add up to 10 allowed payer accounts.
Solution
Error Status: 400
The bank account.account number field is required when bank account is present.
This error occurs when you do not pass the bank account number in the request.
Solution
Error Status: 400
Payer detail already exist for virtual account.
This error occurs when you try to add a duplicate allowed payer's account with the same IFSC and account number that already exists.
Solution