From 1d28ba969366dfac4e84492eb77d0320f60b6c26 Mon Sep 17 00:00:00 2001 From: bibaswan1 Date: Tue, 22 Apr 2025 13:52:27 +0530 Subject: [PATCH 01/48] Updated payment failure api webhook for pre built screen in COU --- .../payments/billpay/pre-built-screens/webhooks.mdx | 13 ++++++++++++- 1 file changed, 12 insertions(+), 1 deletion(-) diff --git a/content/payments/billpay/pre-built-screens/webhooks.mdx b/content/payments/billpay/pre-built-screens/webhooks.mdx index e5676db8..f1bafd80 100644 --- a/content/payments/billpay/pre-built-screens/webhooks.mdx +++ b/content/payments/billpay/pre-built-screens/webhooks.mdx @@ -669,7 +669,12 @@ Below are the parameter tables and sample payloads for the listed events. Note t "dueDate": "2021-05-23", // if available "amountPaid": "601.00", "event": "bill_payment_failure", - "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831" + "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831", + "error": { + "Code": "insufficient-balance", + "Message": "Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.", + "Type": "FUND_TRANSFER" + } }`} @@ -817,6 +822,12 @@ Below are the parameter tables and sample payloads for the listed events. Note t CMA0I65RCU2I32C3L0H0KNYQYAG40021831 + + + + + +
errorObjectError details for failure of bill payment[{"Code": "insufficient-balance", "Message": "66578Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.01290", "Type": "FUND_TRANSFER"]
From 1670d11b57fa51d752d140dec76d487877920e09 Mon Sep 17 00:00:00 2001 From: bibaswan1 Date: Fri, 23 May 2025 18:41:42 +0530 Subject: [PATCH 02/48] changed the error object keys to camel case --- content/payments/billpay/pre-built-screens/webhooks.mdx | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/content/payments/billpay/pre-built-screens/webhooks.mdx b/content/payments/billpay/pre-built-screens/webhooks.mdx index f1bafd80..62fd515b 100644 --- a/content/payments/billpay/pre-built-screens/webhooks.mdx +++ b/content/payments/billpay/pre-built-screens/webhooks.mdx @@ -671,9 +671,9 @@ Below are the parameter tables and sample payloads for the listed events. Note t "event": "bill_payment_failure", "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831", "error": { - "Code": "insufficient-balance", - "Message": "Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.", - "Type": "FUND_TRANSFER" + "code": "insufficient-balance", + "message": "Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.", + "type": "FUND_TRANSFER" } }`} @@ -826,7 +826,7 @@ Below are the parameter tables and sample payloads for the listed events. Note t error Object Error details for failure of bill payment - [{"Code": "insufficient-balance", "Message": "66578Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.01290", "Type": "FUND_TRANSFER"] + [{"code": "insufficient-balance", "message": "66578Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.01290", "type": "FUND_TRANSFER"] From 9445d2e806041dc85646f647db6ee58b776cbe7f Mon Sep 17 00:00:00 2001 From: "Dhiraj Kumar. Ch" <56587515+Dhirajkumar55@users.noreply.github.com> Date: Fri, 26 Sep 2025 15:16:26 +0530 Subject: [PATCH 03/48] fix(bbps): htat v1 and v2 (#353) * fix(bbps): htat v1 and v2 * made some changes --------- Co-authored-by: dhiraj.kumar5 --- .../payments/billpay/api-integration.json | 43 +- .../payments/billpay_v1/api-integration.json | 874 ++++++++++++++++-- 2 files changed, 863 insertions(+), 54 deletions(-) diff --git a/api-references/payments/billpay/api-integration.json b/api-references/payments/billpay/api-integration.json index 662ded14..b18302e5 100644 --- a/api-references/payments/billpay/api-integration.json +++ b/api-references/payments/billpay/api-integration.json @@ -5685,6 +5685,30 @@ ], "example": "DISPUTE" }, + "ticketTAT": { + "type": "string", + "format": "date", + "nullable": true, + "example": "2024-01-20" + }, + "disposition": { + "type": "string", + "enum": [ + "D11", + "D12", + "D13", + "D21", + "D22", + "D23", + "D31", + "D32" + ], + "example": "D11" + }, + "responseReason": { + "type": "string", + "example": "Dispute assigned to appropriate resolver for investigation" + }, "assignedTo": { "type": "string", "example": "ICICI BOU" @@ -5694,7 +5718,12 @@ "description": "BBPS Complaint status", "example": "ASSIGNED", "enum": [ - "ASSIGNED" + "ASSIGNED", + "RESOLVED", + "REJECTED", + "DEFAULT_RESOLVED", + "REFUNDED", + "PENDING_REFUND" ] }, "disputeId": { @@ -5943,6 +5972,12 @@ ], "example": "DISPUTE" }, + "ticketTAT": { + "type": "string", + "format": "date", + "nullable": true, + "example": "2024-01-20" + }, "assignedTo": { "type": "string", "example": "ICICI BOU" @@ -6215,6 +6250,12 @@ ], "example": "DISPUTE" }, + "ticketTAT": { + "type": "string", + "format": "date", + "nullable": true, + "example": "2024-01-20" + }, "assignedTo": { "type": "string", "example": "ICICI BOU" diff --git a/api-references/payments/billpay_v1/api-integration.json b/api-references/payments/billpay_v1/api-integration.json index 96c8ef70..7d748830 100644 --- a/api-references/payments/billpay_v1/api-integration.json +++ b/api-references/payments/billpay_v1/api-integration.json @@ -2148,6 +2148,17 @@ "schema": { "type": "integer" } + }, + { + "name": "Authorization", + "in": "header", + "required": true, + "schema": { + "type": "string", + "pattern": "^Bearer [a-zA-Z0-9\\-\\._~\\+\\/]+=*$" + }, + "description": "Bearer token for authentication. Format: `Bearer `", + "example": "Bearer eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9..." } ], "requestBody": { @@ -2173,7 +2184,12 @@ "others", "amount-deducted-biller-credited-no-transaction-id", "amount-deducted-biller-not-credited-no-transaction-id", - "amount-deducted-multiple-times" + "amount-deducted-multiple-times", + "service-not-received", + "service-disconnected", + "late-payment-surcharge", + "wrong-amount", + "payment-info-delay" ] } } @@ -2391,19 +2407,31 @@ "schema": { "type": "integer" } + }, + { + "name": "Authorization", + "in": "header", + "required": true, + "schema": { + "type": "string", + "pattern": "^Bearer [a-zA-Z0-9\\-\\._~\\+\\/]+=*$" + }, + "description": "Bearer token for authentication. Format: `Bearer `", + "example": "Bearer eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9..." } ], "requestBody": { "content": { "application/json": { "schema": { - "required": ["refId"], + "required": [ + "refId" + ], "type": "object", "properties": { "refId": { "type": "string", - "description": "The generated BBPS Reference ID for the request.", - "example": "HENSVVR4QOS7X1UGPY7JGUV444P10102202" + "description": "The generated Reference ID for the request." } }, "x-go-name": "RefIdBasedRequest", @@ -2415,7 +2443,7 @@ }, "responses": { "200": { - "description": "OK", + "description": "Success - Dispute assigned to appropriate resolver for investigation", "headers": { "X-Frame-Options": { "description": "X Frame options", @@ -2463,7 +2491,10 @@ "content": { "application/json": { "schema": { - "required": ["success", "traceId"], + "required": [ + "success", + "traceId" + ], "type": "object", "properties": { "data": { @@ -2476,38 +2507,66 @@ ], "type": "object", "properties": { - "assignedTo": { + "remarks": { "type": "string", - "example": "ICICI BOU" + "example": "Dispute assigned to appropriate resolver for investigation" }, - "disputeId": { + "ticketType": { "type": "string", - "example": "OP0121046567755" + "enum": [ + "DISPUTE", + "COMPLAINT" + ], + "example": "DISPUTE" }, - "refId": { + "ticketTAT": { "type": "string", - "description": "The generated BBPS Reference ID for the request.", - "example": "HENSVVR4QOS7X1UGPY7JGUV444P10102202" + "format": "date", + "nullable": true, + "example": "2024-01-20" }, - "remarks": { + "disposition": { + "type": "string", + "enum": [ + "D11", + "D12", + "D13", + "D21", + "D22", + "D23", + "D31", + "D32" + ], + "example": "D11" + }, + "responseReason": { + "type": "string", + "example": "Dispute assigned to appropriate resolver for investigation" + }, + "assignedTo": { "type": "string", - "example": "Resolved in favour of Biller" + "example": "ICICI BOU" }, "status": { "type": "string", "description": "BBPS Complaint status", "example": "ASSIGNED", "enum": [ - "INITIALIZED", "ASSIGNED", - "RE_ASSIGNED", - "ASSIGNED_TO_BOU", - "ASSIGNED_TO_COU", - "ASSIGNED_TO_OU", - "ESCALATED", "RESOLVED", - "UNRESOLVED" + "REJECTED", + "DEFAULT_RESOLVED", + "REFUNDED", + "PENDING_REFUND" ] + }, + "disputeId": { + "type": "string", + "example": "OP0121046567755" + }, + "refId": { + "type": "string", + "description": "The generated Reference ID for the request." } }, "x-go-name": "DisputeResponseData" @@ -2527,70 +2586,779 @@ } } }, - "400": { - "description": "Bad request", + "200-dispute-default-resolved": { + "description": "Success - Dispute automatically resolved due to timeout or default process in favour of customer", + "headers": { + "X-Frame-Options": { + "description": "X Frame options", + "schema": { + "type": "string" + } + }, + "Strict-Transport-Security": { + "description": "Strict transport security", + "schema": { + "type": "string" + } + }, + "Cache-Control": { + "description": "Cache control", + "schema": { + "type": "string" + } + }, + "X-Content-Type-Options": { + "description": "X Content type options", + "schema": { + "type": "string" + } + }, + "Content-Security-Policy": { + "description": "Content security policy", + "schema": { + "type": "string" + } + }, + "Pragma": { + "description": "Pragma", + "schema": { + "type": "string" + } + }, + "X-XSS-Protection": { + "description": "X Xss Protection", + "schema": { + "type": "string" + } + } + }, "content": { "application/json": { "schema": { - "required": ["error", "success", "traceId"], + "required": [ + "success", + "traceId" + ], "type": "object", "properties": { - "traceId": { - "type": "string", - "example": "C3SFG0O6N88R6UI7EQ" - }, - "error": { - "required": ["code", "message"], + "data": { + "required": [ + "assignedTo", + "disputeId", + "refId", + "remarks", + "status" + ], "type": "object", "properties": { - "code": { + "remarks": { "type": "string", - "example": "error-code-if-any" + "example": "Dispute automatically resolved due to timeout or default process in favour of customer" }, - "message": { + "responseReason": { "type": "string", - "example": "error-message-if-any" + "example": "Automatic resolution due to timeout" + }, + "ticketType": { + "type": "string", + "enum": [ + "DISPUTE", + "COMPLAINT" + ], + "example": "DISPUTE" + }, + "assignedTo": { + "type": "string", + "example": "ICICI BOU" + }, + "status": { + "type": "string", + "description": "BBPS Complaint status", + "example": "DEFAULT_RESOLVED", + "enum": [ + "DEFAULT_RESOLVED" + ] + }, + "ticketTAT": { + "type": "string", + "format": "date", + "nullable": true, + "example": "2024-01-20" + }, + "disposition": { + "type": "string", + "enum": [ + "D11", + "D12", + "D13", + "D21", + "D22", + "D23", + "D31", + "D32" + ], + "example": "D11" + }, + "disputeId": { + "type": "string", + "example": "OP0121046567755" + }, + "refId": { + "type": "string", + "description": "The generated Reference ID for the request." } - } + }, + "x-go-name": "DisputeResponseData" }, "success": { "type": "boolean", - "example": false + "example": true + }, + "traceId": { + "type": "string", + "example": "C3SFG0O6N88R6UI7EQ" } - } + }, + "x-go-name": "CouAgentDisputeResponse", + "x-omitempty": true } } } }, - "500": { - "description": "Bad request", + "200-dispute-pending-refund": { + "description": "Success - Refund approved and currently being processed", + "headers": { + "X-Frame-Options": { + "description": "X Frame options", + "schema": { + "type": "string" + } + }, + "Strict-Transport-Security": { + "description": "Strict transport security", + "schema": { + "type": "string" + } + }, + "Cache-Control": { + "description": "Cache control", + "schema": { + "type": "string" + } + }, + "X-Content-Type-Options": { + "description": "X Content type options", + "schema": { + "type": "string" + } + }, + "Content-Security-Policy": { + "description": "Content security policy", + "schema": { + "type": "string" + } + }, + "Pragma": { + "description": "Pragma", + "schema": { + "type": "string" + } + }, + "X-XSS-Protection": { + "description": "X Xss Protection", + "schema": { + "type": "string" + } + } + }, "content": { "application/json": { "schema": { - "required": ["error", "success", "traceId"], + "required": [ + "success", + "traceId" + ], "type": "object", "properties": { - "traceId": { - "type": "string", - "example": "C3SFG0O6N88R6UI7EQ" - }, - "error": { - "required": ["code", "message"], + "data": { + "required": [ + "assignedTo", + "disputeId", + "refId", + "remarks", + "status" + ], "type": "object", "properties": { - "code": { + "remarks": { "type": "string", - "example": "error-code-if-any" + "example": "Refund approved and currently being processed" }, - "message": { + "responseReason": { "type": "string", - "example": "error-message-if-any" + "example": "Refund processing in progress" + }, + "ticketType": { + "type": "string", + "enum": [ + "DISPUTE", + "COMPLAINT" + ], + "example": "DISPUTE" + }, + "ticketTAT": { + "type": "string", + "format": "date", + "nullable": true, + "example": "2024-01-20" + }, + "assignedTo": { + "type": "string", + "example": "ICICI BOU" + }, + "status": { + "type": "string", + "description": "BBPS Complaint status", + "example": "PENDING_REFUND", + "enum": [ + "PENDING_REFUND" + ] + }, + "disposition": { + "type": "string", + "enum": [ + "D11", + "D12", + "D13", + "D21", + "D22", + "D23", + "D31", + "D32" + ], + "example": "D11" + }, + "disputeId": { + "type": "string", + "example": "OP0121046567755" + }, + "refId": { + "type": "string", + "description": "The generated Reference ID for the request." } - } + }, + "x-go-name": "DisputeResponseData" }, "success": { "type": "boolean", - "example": false + "example": true + }, + "traceId": { + "type": "string", + "example": "C3SFG0O6N88R6UI7EQ" + } + }, + "x-go-name": "CouAgentDisputeResponse", + "x-omitempty": true + } + } + } + }, + "200-dispute-refunded": { + "description": "Success - Refund successfully processed and completed", + "headers": { + "X-Frame-Options": { + "description": "X Frame options", + "schema": { + "type": "string" + } + }, + "Strict-Transport-Security": { + "description": "Strict transport security", + "schema": { + "type": "string" + } + }, + "Cache-Control": { + "description": "Cache control", + "schema": { + "type": "string" + } + }, + "X-Content-Type-Options": { + "description": "X Content type options", + "schema": { + "type": "string" + } + }, + "Content-Security-Policy": { + "description": "Content security policy", + "schema": { + "type": "string" + } + }, + "Pragma": { + "description": "Pragma", + "schema": { + "type": "string" + } + }, + "X-XSS-Protection": { + "description": "X Xss Protection", + "schema": { + "type": "string" + } + } + }, + "content": { + "application/json": { + "schema": { + "required": [ + "success", + "traceId" + ], + "type": "object", + "properties": { + "data": { + "required": [ + "assignedTo", + "disputeId", + "refId", + "remarks", + "status" + ], + "type": "object", + "properties": { + "remarks": { + "type": "string", + "example": "Refund successfully processed and completed" + }, + "responseReason": { + "type": "string", + "example": "Refund initiated as per resolution" + }, + "ticketType": { + "type": "string", + "enum": [ + "DISPUTE", + "COMPLAINT" + ], + "example": "DISPUTE" + }, + "assignedTo": { + "type": "string", + "example": "ICICI BOU" + }, + "status": { + "type": "string", + "description": "BBPS Complaint status", + "example": "REFUNDED", + "enum": [ + "REFUNDED" + ] + }, + "ticketTAT": { + "type": "string", + "format": "date", + "nullable": true, + "example": "2024-01-20" + }, + "disposition": { + "type": "string", + "enum": [ + "D11", + "D12", + "D13", + "D21", + "D22", + "D23", + "D31", + "D32" + ], + "example": "D11" + }, + "disputeId": { + "type": "string", + "example": "OP0121046567755" + }, + "refId": { + "type": "string", + "description": "The generated Reference ID for the request." + } + }, + "x-go-name": "DisputeResponseData" + }, + "success": { + "type": "boolean", + "example": true + }, + "traceId": { + "type": "string", + "example": "C3SFG0O6N88R6UI7EQ" + } + }, + "x-go-name": "CouAgentDisputeResponse", + "x-omitempty": true + } + } + } + }, + "200-dispute-rejected": { + "description": "Success - Dispute rejected due to insufficient evidence or invalid claims at biller's end", + "headers": { + "X-Frame-Options": { + "description": "X Frame options", + "schema": { + "type": "string" + } + }, + "Strict-Transport-Security": { + "description": "Strict transport security", + "schema": { + "type": "string" + } + }, + "Cache-Control": { + "description": "Cache control", + "schema": { + "type": "string" + } + }, + "X-Content-Type-Options": { + "description": "X Content type options", + "schema": { + "type": "string" + } + }, + "Content-Security-Policy": { + "description": "Content security policy", + "schema": { + "type": "string" + } + }, + "Pragma": { + "description": "Pragma", + "schema": { + "type": "string" + } + }, + "X-XSS-Protection": { + "description": "X Xss Protection", + "schema": { + "type": "string" + } + } + }, + "content": { + "application/json": { + "schema": { + "required": [ + "success", + "traceId" + ], + "type": "object", + "properties": { + "data": { + "required": [ + "assignedTo", + "disputeId", + "refId", + "remarks", + "status" + ], + "type": "object", + "properties": { + "remarks": { + "type": "string", + "example": "Dispute rejected due to insufficient evidence or invalid claims at biller's end" + }, + "responseReason": { + "type": "string", + "example": "Invalid complaint type or missing documentation" + }, + "ticketType": { + "type": "string", + "enum": [ + "DISPUTE", + "COMPLAINT" + ], + "example": "DISPUTE" + }, + "ticketTAT": { + "type": "string", + "format": "date", + "nullable": true, + "example": "2024-01-20" + }, + "assignedTo": { + "type": "string", + "example": "ICICI BOU" + }, + "status": { + "type": "string", + "description": "BBPS Complaint status", + "example": "REJECTED", + "enum": [ + "REJECTED" + ] + }, + "disposition": { + "type": "string", + "enum": [ + "D11", + "D12", + "D13", + "D21", + "D22", + "D23", + "D31", + "D32" + ], + "example": "D32" + }, + "disputeId": { + "type": "string", + "example": "OP0121046567755" + }, + "refId": { + "type": "string", + "description": "The generated Reference ID for the request." + } + }, + "x-go-name": "DisputeResponseData" + }, + "success": { + "type": "boolean", + "example": true + }, + "traceId": { + "type": "string", + "example": "C3SFG0O6N88R6UI7EQ" + } + }, + "x-go-name": "CouAgentDisputeResponse", + "x-omitempty": true + } + } + } + }, + "200-dispute-resolved": { + "description": "Success - Dispute successfully resolved through investigation in favour of customer", + "headers": { + "X-Frame-Options": { + "description": "X Frame options", + "schema": { + "type": "string" + } + }, + "Strict-Transport-Security": { + "description": "Strict transport security", + "schema": { + "type": "string" + } + }, + "Cache-Control": { + "description": "Cache control", + "schema": { + "type": "string" + } + }, + "X-Content-Type-Options": { + "description": "X Content type options", + "schema": { + "type": "string" + } + }, + "Content-Security-Policy": { + "description": "Content security policy", + "schema": { + "type": "string" + } + }, + "Pragma": { + "description": "Pragma", + "schema": { + "type": "string" + } + }, + "X-XSS-Protection": { + "description": "X Xss Protection", + "schema": { + "type": "string" + } + } + }, + "content": { + "application/json": { + "schema": { + "required": [ + "success", + "traceId" + ], + "type": "object", + "properties": { + "data": { + "required": [ + "assignedTo", + "disputeId", + "refId", + "remarks", + "status" + ], + "type": "object", + "properties": { + "remarks": { + "type": "string", + "example": "Dispute successfully resolved through investigation in favour of customer" + }, + "responseReason": { + "type": "string", + "example": "Customer complaint validated" + }, + "ticketType": { + "type": "string", + "enum": [ + "DISPUTE", + "COMPLAINT" + ], + "example": "DISPUTE" + }, + "assignedTo": { + "type": "string", + "example": "ICICI BOU" + }, + "status": { + "type": "string", + "description": "BBPS Complaint status", + "example": "RESOLVED", + "enum": [ + "RESOLVED" + ] + }, + "ticketTAT": { + "type": "string", + "format": "date", + "nullable": true, + "example": "2024-01-15" + }, + "disposition": { + "type": "string", + "enum": [ + "D11", + "D12", + "D13", + "D21", + "D22", + "D23", + "D31", + "D32" + ], + "example": "D11" + }, + "disputeId": { + "type": "string", + "example": "OP0121046567755" + }, + "refId": { + "type": "string", + "description": "The generated Reference ID for the request." + } + }, + "x-go-name": "DisputeResponseData" + }, + "success": { + "type": "boolean", + "example": true + }, + "traceId": { + "type": "string", + "example": "C3SFG0O6N88R6UI7EQ" + } + }, + "x-go-name": "CouAgentDisputeResponse", + "x-omitempty": true + } + } + } + }, + "400": { + "description": "Bad request", + "content": { + "application/json": { + "schema": { + "required": [ + "error", + "success", + "traceId" + ], + "type": "object", + "properties": { + "error": { + "required": [ + "code", + "message" + ], + "type": "object", + "properties": { + "code": { + "type": "string", + "example": "validation-error" + }, + "message": { + "type": "string", + "example": "Input is invalid" + } + } + }, + "success": { + "type": "boolean", + "example": false + }, + "traceId": { + "type": "string", + "example": "C3SFG0O6N88R6UI7EQ" + } + } + } + } + } + }, + "500": { + "description": "Bad request", + "content": { + "application/json": { + "schema": { + "required": [ + "error", + "success", + "traceId" + ], + "type": "object", + "properties": { + "error": { + "required": [ + "code", + "message" + ], + "type": "object", + "properties": { + "code": { + "type": "string", + "example": "validation-error" + }, + "message": { + "type": "string", + "example": "Input is invalid" + } + } + }, + "success": { + "type": "boolean", + "example": false + }, + "traceId": { + "type": "string", + "example": "C3SFG0O6N88R6UI7EQ" } } } From 942ff2d8309d5368efb13bc9bdc9a616276160aa Mon Sep 17 00:00:00 2001 From: tanmay Date: Fri, 3 Oct 2025 15:14:05 +0530 Subject: [PATCH 04/48] Mandatory IP in MOB/MOBB --- api-references/payments/billpay.json | 2 +- api-references/payments/billpay/api-integration.json | 4 ++-- api-references/payments/billpay_v1/api-integration.json | 4 ++-- 3 files changed, 5 insertions(+), 5 deletions(-) diff --git a/api-references/payments/billpay.json b/api-references/payments/billpay.json index c9f139c3..4285c579 100644 --- a/api-references/payments/billpay.json +++ b/api-references/payments/billpay.json @@ -146,7 +146,7 @@ "ip": { "type": "string", "example": "124.170.23.24", - "description": "Mandatory if channel is `INT`, `INTB`. Not required for others." + "description": "Mandatory if channel is `INT`, `INTB`, `MOB`, `MOBB`. Not required for others." }, "imei": { "type": "string", diff --git a/api-references/payments/billpay/api-integration.json b/api-references/payments/billpay/api-integration.json index b18302e5..94d97cf8 100644 --- a/api-references/payments/billpay/api-integration.json +++ b/api-references/payments/billpay/api-integration.json @@ -286,7 +286,7 @@ }, "ip": { "type": "string", - "description": "Mandatory if channel is `INT`, `INTB`. Not required for others.", + "description": "Mandatory if channel is `INT`, `INTB`, `MOB`, `MOBB`. Not required for others.", "format": "ipv4", "example": "124.170.23.24" }, @@ -3073,7 +3073,7 @@ }, "ip": { "type": "string", - "description": "Mandatory if channel is `INT`, `INTB`. Not required for others.", + "description": "Mandatory if channel is `INT`, `INTB`, `MOB`, `MOBB`. Not required for others.", "format": "ipv4", "example": "124.170.23.24" }, diff --git a/api-references/payments/billpay_v1/api-integration.json b/api-references/payments/billpay_v1/api-integration.json index 7d748830..158440fc 100644 --- a/api-references/payments/billpay_v1/api-integration.json +++ b/api-references/payments/billpay_v1/api-integration.json @@ -237,7 +237,7 @@ }, "ip": { "type": "string", - "description": "Mandatory if channel is `INT`, `INTB`. Not required for others.", + "description": "Mandatory if channel is `INT`, `INTB`, `MOB`, `MOBB`. Not required for others.", "format": "ipv4", "example": "124.170.23.24" }, @@ -1222,7 +1222,7 @@ }, "ip": { "type": "string", - "description": "Mandatory if channel is `INT`, `INTB`. Not required for others.", + "description": "Mandatory if channel is `INT`, `INTB`, `MOB`, `MOBB`. Not required for others.", "format": "ipv4", "example": "124.170.23.24" }, From cd4134c1884a1621e3773ec666069eba5bfb35f8 Mon Sep 17 00:00:00 2001 From: bibaswan1 Date: Wed, 15 Oct 2025 16:22:34 +0530 Subject: [PATCH 05/48] change error message --- content/payments/billpay/pre-built-screens/webhooks.mdx | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/content/payments/billpay/pre-built-screens/webhooks.mdx b/content/payments/billpay/pre-built-screens/webhooks.mdx index 62fd515b..febac044 100644 --- a/content/payments/billpay/pre-built-screens/webhooks.mdx +++ b/content/payments/billpay/pre-built-screens/webhooks.mdx @@ -672,7 +672,7 @@ Below are the parameter tables and sample payloads for the listed events. Note t "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831", "error": { "code": "insufficient-balance", - "message": "Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.", + "message": "The account does not have enough funds to initiate this payment", "type": "FUND_TRANSFER" } }`} @@ -826,7 +826,7 @@ Below are the parameter tables and sample payloads for the listed events. Note t error Object Error details for failure of bill payment - [{"code": "insufficient-balance", "message": "66578Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.01290", "type": "FUND_TRANSFER"] + [{"code": "insufficient-balance", "message": "66578The account does not have enough funds to initiate this payment01290", "type": "FUND_TRANSFER"] From fe57879a665cccedff8bbdf0bcab0e5476b9bc47 Mon Sep 17 00:00:00 2001 From: bibaswan1 Date: Wed, 15 Oct 2025 16:30:22 +0530 Subject: [PATCH 06/48] change error message --- content/payments/billpay/pre-built-screens/webhooks.mdx | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/content/payments/billpay/pre-built-screens/webhooks.mdx b/content/payments/billpay/pre-built-screens/webhooks.mdx index febac044..62fd515b 100644 --- a/content/payments/billpay/pre-built-screens/webhooks.mdx +++ b/content/payments/billpay/pre-built-screens/webhooks.mdx @@ -672,7 +672,7 @@ Below are the parameter tables and sample payloads for the listed events. Note t "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831", "error": { "code": "insufficient-balance", - "message": "The account does not have enough funds to initiate this payment", + "message": "Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.", "type": "FUND_TRANSFER" } }`} @@ -826,7 +826,7 @@ Below are the parameter tables and sample payloads for the listed events. Note t error Object Error details for failure of bill payment - [{"code": "insufficient-balance", "message": "66578The account does not have enough funds to initiate this payment01290", "type": "FUND_TRANSFER"] + [{"code": "insufficient-balance", "message": "66578Insufficient balance in the bank account. Please ensure sufficient funds are available before retrying.01290", "type": "FUND_TRANSFER"] From 74d293569739107ad73d9e6c4a1423fa84fd8327 Mon Sep 17 00:00:00 2001 From: riyasuntwal Date: Fri, 24 Oct 2025 12:35:11 +0530 Subject: [PATCH 07/48] feat(AG-2455):remove-fip-selector-sson-callout --- content/data/account-aggregator/consent-object.mdx | 4 ---- 1 file changed, 4 deletions(-) diff --git a/content/data/account-aggregator/consent-object.mdx b/content/data/account-aggregator/consent-object.mdx index e04cef0d..b3e3a0e1 100644 --- a/content/data/account-aggregator/consent-object.mdx +++ b/content/data/account-aggregator/consent-object.mdx @@ -230,10 +230,6 @@ The `context` parameter accepts key-value pairs to customize the consent flow. B ## FIP Selector Screen - - This feature is coming soon and will be available in future releases. - - ### Overview The FIP Selector Screen is a feature that helps improve AA journey success rates by intelligently routing users to the best performing Account Aggregator (AA) - FIP pair. From 9b8652fea56a487eccaf91acc6affc06d20f7103 Mon Sep 17 00:00:00 2001 From: adit_shriyans Date: Thu, 6 Nov 2025 14:50:34 +0530 Subject: [PATCH 08/48] add BAV_REVERSE_PENNY_DROP_PII_PURGED status in RPD Docs --- .../data/bav/reverse-penny-drop.json | 4 +- .../reverse-penny-drop/api-integration.mdx | 45 +++++++++++++++++-- 2 files changed, 44 insertions(+), 5 deletions(-) diff --git a/api-references/data/bav/reverse-penny-drop.json b/api-references/data/bav/reverse-penny-drop.json index 044698c9..7e292e2d 100644 --- a/api-references/data/bav/reverse-penny-drop.json +++ b/api-references/data/bav/reverse-penny-drop.json @@ -472,7 +472,7 @@ "status": { "type": "string", "description": "Status of the request", - "enum": ["BAV_REVERSE_PENNY_DROP_CREATED", "BAV_REVERSE_PENNY_DROP_EXPIRED", "BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL", "BAV_REVERSE_PENNY_DROP_PAYMENT_FAILED", "BAV_REVERSE_PENNY_DROP_ERROR", "BAV_REVERSE_PENNY_DROP_FAILED"] + "enum": ["BAV_REVERSE_PENNY_DROP_CREATED", "BAV_REVERSE_PENNY_DROP_EXPIRED", "BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL", "BAV_REVERSE_PENNY_DROP_PAYMENT_FAILED", "BAV_REVERSE_PENNY_DROP_ERROR", "BAV_REVERSE_PENNY_DROP_FAILED", "BAV_REVERSE_PENNY_DROP_PII_PURGED"] }, "traceId": { "type": "string", @@ -627,7 +627,7 @@ "status": { "type": "string", "description": "Status of the request", - "enum": ["BAV_REVERSE_PENNY_DROP_CREATED", "BAV_REVERSE_PENNY_DROP_EXPIRED", "BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL", "BAV_REVERSE_PENNY_DROP_PAYMENT_FAILED", "BAV_REVERSE_PENNY_DROP_ERROR", "BAV_REVERSE_PENNY_DROP_FAILED"] + "enum": ["BAV_REVERSE_PENNY_DROP_CREATED", "BAV_REVERSE_PENNY_DROP_EXPIRED", "BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL", "BAV_REVERSE_PENNY_DROP_PAYMENT_FAILED", "BAV_REVERSE_PENNY_DROP_ERROR", "BAV_REVERSE_PENNY_DROP_FAILED", "BAV_REVERSE_PENNY_DROP_PII_PURGED"] }, "traceId": { "type": "string", diff --git a/content/data/bav/reverse-penny-drop/api-integration.mdx b/content/data/bav/reverse-penny-drop/api-integration.mdx index 1b0199f7..a3d7bf2e 100644 --- a/content/data/bav/reverse-penny-drop/api-integration.mdx +++ b/content/data/bav/reverse-penny-drop/api-integration.mdx @@ -96,6 +96,7 @@ If successful, you will get a JSON response. Two of the fields in the response w - `BAV_REVERSE_PENNY_DROP_FAILED`, something went wrong. A payment should not be attempted with this request id. - `BAV_REVERSE_PENNY_DROP_EXPIRED`, upon expiry of payment link for customer. No payments can be done with expired links. The expiry is triggered as per the specified `validUpto` field or within 24 hours, whichever comes first. - `BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL`, when your user has successfully paid, and Setu’s banking partner has sent a credit alert with bank account details. +- `BAV_REVERSE_PENNY_DROP_PII_PURGED`, Indicates a successful transaction where all PII has been purged. Purge occurs automatically post successful webhook delivery or in batch within 1–2 days. - `BAV_REVERSE_PENNY_DROP_PAYMENT_FAILED`, when an issue occurs during payment by your user or at Setu’s banking partner’s end. The payment, if made, will be auto-refunded. @@ -660,8 +661,8 @@ This is an optional API. This API lets you know the bank verification status.
Response
{`{ - "status": "BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL", // or, BAV_REVERSE_PENNY_DROP_CREATED, BAV_REVERSE_PENNY_DROP_EXPIRED, BAV_REVERSE_PENNY_DROP_PAYMENT_FAILED - "data": { // null if status is BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL and data is not purged + "status": "BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL", // or, BAV_REVERSE_PENNY_DROP_CREATED, BAV_REVERSE_PENNY_DROP_EXPIRED, BAV_REVERSE_PENNY_DROP_PII_PURGED, BAV_REVERSE_PENNY_DROP_PAYMENT_FAILED + "data": { // null if status is BAV_REVERSE_PENNY_DROP_PII_PURGED and data is purged "accountType": "BANK_ACCOUNT", "bankAccountType": "SAVINGS" // Optional, can be null "bankAccountIfsc": "SBIN0000539", @@ -705,6 +706,44 @@ This is an optional API. This API lets you know the bank verification status. }, { key: "2", + label: "200", + content: ( + <> + <> +

+ Success Bank + verification status and bank details (if + available). +

+
+
Request
+ + {`GET /api/verify/ban/reverse/:requestId`} + +
+
Response
+ + {`{ + "status": "BAV_REVERSE_PENNY_DROP_PII_PURGED", + "data": null, + "id": "1b740e7a-5a81-4b88-ad43-110a08935286", + "shortUrl": "https://sandbox.bills.pe/wh9kk4mwuktg", + "upiBillId": "1114053970646533628", + "upiLink": "upi://pay?pa=bauvatest@kaypay&pn=BauvaTest&am=1.00&tr=1114053970646533628&tn=Account%20Verification&cu=INR&mode=04", + "validUpto": "2023-03-13T13:20:52.277688" + "traceId": "1-640f228a-4dded97e470971343adae3da", + "additionalData": { + "key1": "value1" + "key2": "value2" + }, +}`} + + + + ), + }, + { + key: "3", label: "404", content: ( <> @@ -732,7 +771,7 @@ This is an optional API. This API lets you know the bank verification status. ), }, { - key: "3", + key: "4", label: "500", content: ( <> From 0c82aa128c0bd73a79d280195c540031fb21d8a4 Mon Sep 17 00:00:00 2001 From: Pragati Verma Date: Thu, 13 Nov 2025 19:00:54 +0530 Subject: [PATCH 09/48] Add recharge validate API --- .../billpay/mobile-prepaid-recharge.json | 519 ++++++++++++++++++ 1 file changed, 519 insertions(+) diff --git a/api-references/payments/billpay/mobile-prepaid-recharge.json b/api-references/payments/billpay/mobile-prepaid-recharge.json index b4daab0d..e382a025 100644 --- a/api-references/payments/billpay/mobile-prepaid-recharge.json +++ b/api-references/payments/billpay/mobile-prepaid-recharge.json @@ -1732,6 +1732,525 @@ ] } }, + "/recharge/validate": { + "post": { + "tags": [ + "Recharge" + ], + "summary": "API to validate a prepaid recharge request for a mobile number", + "consumes": [ + "application/json" + ], + "produces": [ + "application/json" + ], + "requestBody": { + "required": true, + "content": { + "application/json": { + "schema": { + "type": "object", + "required": [ + "customer", + "paymentDetails" + ], + "properties": { + "customer": { + "type": "object", + "required": [ + "billParameters", + "mobile" + ], + "properties": { + "billParameters": { + "type": "array", + "items": { + "type": "object", + "required": [ + "name", + "value" + ], + "properties": { + "name": { + "type": "string", + "description": "The display name of the parameter. Must be one of: 'Mobile Number', 'Operator', or 'Location'.", + "example": "Mobile Number" + }, + "value": { + "type": "string", + "description": "The value for the parameter. For 'Mobile Number': 10-digit number. For 'Operator': lowercase operator name (e.g., 'jio', 'airtel', 'vi', 'bsnl', 'mtnl'). For 'Location': exact circle name." + } + } + }, + "description": "Parameters for the recharge validation. This array should contain three objects with names: 'Mobile Number', 'Operator', and 'Location'." + }, + "mobile": { + "type": "string", + "description": "The 10-digit mobile number of the user initiating the recharge. This may or may not be the same as the number being recharged." + } + }, + "description": "Details needed for identifying the customer and the recharge validation" + }, + "paymentDetails": { + "type": "object", + "required": [ + "amount" + ], + "properties": { + "amount": { + "type": "number", + "description": "Recharge amount in paise (1/100 of a rupee). For example, 1100 paise = 11 INR.", + "example": 1100 + } + }, + "description": "Details of the payment for the recharge validation" + } + } + }, + "example": { + "customer": { + "billParameters": [ + { + "name": "Mobile Number", + "value": "7975766912" + }, + { + "name": "Operator", + "value": "jio" + }, + { + "name": "Location", + "value": "Himachal Pradesh" + } + ], + "mobile": "7566628882" + }, + "paymentDetails": { + "amount": 1100 + } + } + } + } + }, + "responses": { + "200": { + "content": { + "application/json": { + "schema": { + "type": "object", + "required": [ + "success", + "data", + "trace_id" + ], + "properties": { + "success": { + "type": "boolean", + "example": true, + "description": "Status of API call" + }, + "data": { + "type": "object", + "properties": { + "error": { + "type": [ + "string", + "null" + ], + "example": null, + "description": "Error details if any, otherwise null" + }, + "details": { + "type": "object", + "properties": { + "mobile_number": { + "type": "string", + "example": "7249649345", + "description": "Mobile number associated with the validation" + }, + "provider": { + "type": "string", + "example": "Airtel", + "description": "Provider name(Airtel, Jio, Vi, BSNL, MTNL)" + }, + "service_type": { + "type": "string", + "example": "M", + "description": "Represents the service type. Always set to `M` for Mobile recharge." + }, + "is_special": { + "type": "boolean", + "example": false, + "description": "Indicates if this is a special service" + } + }, + "description": "Additional details about the recharge validation" + }, + "amount": { + "type": "integer", + "example": 2200, + "description": "Recharge amount in paise" + }, + "ValidationRefNo": { + "type": "string", + "example": "LXMREN493393852", + "description": "Unique validation reference number for the transaction" + }, + "status": { + "type": "string", + "example": "Success", + "description": "Status of the recharge validation. Possible values: `Success`, `Processing`, `Failure`" + } + }, + "description": "Details of the recharge validation" + }, + "trace_id": { + "type": "string", + "example": "0466a81f4d4a1c336dcbc", + "description": "Identifier associated with this response for debugging purposes" + } + } + }, + "example": { + "data": { + "error": null, + "details": { + "mobile_number": "7249649345", + "provider": "Airtel", + "service_type": "M", + "is_special": false + }, + "amount": 2200, + "ValidationRefNo": "LXMREN493393852", + "status": "Success" + }, + "trace_id": "0466a81f4d4a1c336dcbc", + "success": true + } + } + }, + "description": "Ok" + }, + "400": { + "description": "Bad Request - Missing Required Parameters", + "content": { + "application/json": { + "schema": { + "type": "object", + "properties": { + "error": { + "type": "object", + "properties": { + "code": { + "type": "string", + "example": "ERR011" + }, + "failureReason": { + "type": "string", + "example": "input-params-missing" + }, + "message": { + "type": "string", + "example": "Missing required parameters: ['Mobile Number', 'Operator', 'Location']" + } + } + }, + "success": { + "type": "boolean", + "example": false + }, + "trace_id": { + "type": "string", + "example": "TRACE-1234567890" + } + } + }, + "examples": { + "missing-params": { + "value": { + "success": false, + "error": { + "code": "ERR011", + "message": "Missing required parameters: ['Mobile Number', 'Operator', 'Location']", + "failureReason": "input-params-missing" + }, + "trace_id": "TRACE-1234567890" + } + } + } + } + } + }, + "422": { + "description": "Invalid Request Parameters", + "content": { + "application/json": { + "schema": { + "type": "object", + "properties": { + "error": { + "type": "object", + "properties": { + "code": { + "type": "string", + "example": "ERR011" + }, + "failureReason": { + "type": "string", + "example": "input-params-invalid" + }, + "message": { + "type": "string", + "example": "Invalid operator name" + } + } + }, + "success": { + "type": "boolean", + "example": false + }, + "trace_id": { + "type": "string", + "example": "ac14888e-d56d-46e1-83cc-a408c87d32d0" + } + } + }, + "examples": { + "invalid-params": { + "value": { + "error": { + "code": "ERR011", + "failureReason": "input-params-invalid", + "message": "Invalid operator name" + }, + "success": false, + "trace_id": "ac14888e-d56d-46e1-83cc-a408c87d32d0" + } + }, + "invalid-payment-mode": { + "value": { + "error": { + "code": "ERR011", + "message": "Value error, allowed payment modes : ['Internet Banking', 'UPI', 'Debit Card', 'Credit Card', 'Wallet']: paymentDetails.mode", + "failureReason": "input-params-invalid" + }, + "success": false, + "trace_id": "ac14888e-d56d-46e1-83cc-a408c87d32d0" + } + }, + "invalid-instance-id": { + "value": { + "error": { + "code": "ERR009", + "message": "Invalid Product Instance ID: 91b09564-c250-4823-a262-7464c171974eaa", + "failureReason": "invalid-instance-id" + }, + "success": false, + "trace_id": "8ed9fff1-19fb-4ce5-8072-22b02a314d1f" + } + } + } + } + } + }, + "500": { + "description": "Upstream API Connectivity Error", + "headers": { + "content-length": { + "schema": { + "type": "string", + "example": "183" + } + }, + "date": { + "schema": { + "type": "string", + "example": "Mon, 14 Oct 2024 04:22:39 GMT" + } + }, + "server": { + "schema": { + "type": "string", + "example": "uvicorn" + } + }, + "x-trace-id": { + "schema": { + "type": "string", + "example": "45c7e24c-68c2-46ab-84fc-fb2b7fe5b02b" + } + } + }, + "content": { + "application/json": { + "schema": { + "type": "object", + "properties": { + "error": { + "type": "object", + "properties": { + "code": { + "type": "string", + "example": "ERR999" + }, + "failureReason": { + "type": "string", + "example": "upstream-connectivity-error" + }, + "message": { + "type": "string", + "example": "Upstream API Connectivity Error" + } + } + }, + "success": { + "type": "boolean", + "example": false + }, + "trace_id": { + "type": "string", + "example": "45c7e24c-68c2-46ab-84fc-fb2b7fe5b02b" + } + } + }, + "examples": { + "upstream-connectivity-error": { + "value": { + "error": { + "code": "ERR999", + "failureReason": "upstream-connectivity-error", + "message": "Upstream API Connectivity Error" + }, + "success": false, + "trace_id": "45c7e24c-68c2-46ab-84fc-fb2b7fe5b02b" + } + }, + "duplicate-payment-ref-id": { + "value": { + "success": false, + "error": { + "code": "ERR005", + "message": "Duplicate Payment Reference ID : TEST6291DD4004750702202402", + "failureReason": "duplicate-payment-ref-id" + }, + "trace_id": "3d7bfc34-0f80-43c2-b103-38633bb74f8b" + } + }, + "invalid-instance-id": { + "value": { + "success": false, + "error": { + "code": "ERR009", + "message": "Invalid Product Instance ID: 91b09564-c250-4823-a262-7464c171974eaa", + "failureReason": "invalid-instance-id" + }, + "trace_id": "8ed9fff1-19fb-4ce5-8072-22b02a314d1f" + } + } + } + } + } + } + }, + "parameters": [ + { + "in": "header", + "name": "X-PRODUCT-INSTANCE-ID", + "required": true, + "type": "string", + "description": "Unique identifier provided by Setu that represents your product instance.", + "example": "b7e2c9a1-5d4f-4c8e-9f3a-2a1b6c7d8e9f" + }, + { + "in": "header", + "name": "Authorization", + "required": true, + "type": "string", + "description": "Bearer token for authorization. Format: 'Bearer {token}' where {token} is access token recieved from token API.", + "example": "Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9..." + }, + { + "in": "body", + "name": "body", + "schema": { + "type": "object", + "required": [ + "customer", + "paymentDetails" + ], + "properties": { + "customer": { + "type": "object", + "required": [ + "billParameters", + "mobile" + ], + "properties": { + "billParameters": { + "type": "array", + "items": { + "type": "object", + "required": [ + "name", + "value" + ], + "properties": { + "name": { + "type": "string", + "example": "Mobile Number", + "description": "The display name of the parameter." + }, + "value": { + "type": "string", + "example": "7975766912", + "description": "The value of the customer mobile number or related info like Operator and Location." + } + } + }, + "description": "Parameters for the recharge validation, including Mobile Number, Operator, and Location.", + "example": [ + { + "name": "Mobile Number", + "value": "7975766912" + }, + { + "name": "Operator", + "value": "jio" + }, + { + "name": "Location", + "value": "Himachal Pradesh" + } + ] + }, + "mobile": { + "type": "string", + "example": "7566628882", + "description": "The mobile number initiating the recharge" + } + }, + "description": "Details needed for identifying the customer and the recharge validation" + }, + "paymentDetails": { + "type": "object", + "required": [ + "amount" + ], + "properties": { + "amount": { + "type": "number", + "example": 1100, + "description": "Recharge amount in paise (1/100 of a rupee). Must be a positive integer value representing the amount in paise." + } + }, + "description": "Details of the payment for the recharge validation" + } + } + } + } + ] + } + }, "/wallet/balance": { "get": { "tags": [ From 2ccf4dd216063f8217e1ef50dfb68ea6107d367b Mon Sep 17 00:00:00 2001 From: Pragati Verma Date: Fri, 14 Nov 2025 11:02:55 +0530 Subject: [PATCH 10/48] Add webhooks page --- .../mobile-prepaid-recharge/webhooks.mdx | 329 ++++++++++++++++++ 1 file changed, 329 insertions(+) create mode 100644 content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx diff --git a/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx b/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx new file mode 100644 index 00000000..62eee2cb --- /dev/null +++ b/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx @@ -0,0 +1,329 @@ +--- +sidebar_title: Webhooks +page_title: Mobile Prepaid Recharge Webhooks +order: 3 +visible_in_sidebar: true +--- + +## Webhooks/Notifications + +This document describes the webhooks that are sent **to your configured webhook URL** when various events occur in the recharge system. + + + This feature is opt-in and is configured only when a partner requests for it to be enabled. These webhooks enable real-time notifications for recharge transactions, wallet events, and status updates. + + +
+ +
+ +### Pre-requisites +You need to do the following to configure a Setu provided webhook— + +- Share the webhook URL. A URL that can accept `JSON` data over `POST`. +- Take steps to handle the notification + +### Configuration + +To configure webhooks, share your webhook URL with Setu via email to support@setu.co. + +
+ + +## Webhook Endpoints + +The system appends specific routes to your base `webhook_url` based on the event type: + +### 1. Payment Status Webhook + +**Endpoint**: `{webhook_url}/payment/status` + +**Description**: Sent when a recharge transaction status is updated (successful, failed, or processing). + +**Request Body**: + +{`{ + "transactionRefId": "string", + "trace_id": "string", + "operatorRefId": "string", + "status": "Successful | Processing | Failure", + "amount": "string", + "mobile_number": "string", + "provider": "string", + "failureReason": "string (optional, only present for failures/reversals)", + "timestamp": "ISO 8601 datetime string" +}`} + +**Field Descriptions**: + +| Field | Type | Description | +|-------|------|-------------| +| `transactionRefId` | string | Transaction reference ID from the original recharge request | +| `trace_id` | string | System reference number (internal trace ID) | +| `operatorRefId` | string | Operator transaction ID (if available) | +| `status` | string | Transaction status - one of: `"Successful"`, `"Processing"`, `"Failure"` | +| `amount` | string | Recharge amount | +| `mobile_number` | string | Mobile number that was recharged | +| `provider` | string | Service provider name | +| `failureReason` | string (optional) | Reason for failure (only present when status is "Failure") | +| `timestamp` | string | ISO 8601 formatted timestamp of the event | + + +
+ + + Payment status webhook example (Success) + + + + {`{ + "transactionRefId": "TXN123456789", + "trace_id": "SYS-ABC-123", + "operatorRefId": "OP-987654321", + "status": "Successful", + "amount": "99.00", + "mobile_number": "9876543210", + "provider": "Airtel", + "timestamp": "2025-11-13T10:30:00Z" +}`} + +
+
+ + +
+ + + Payment status webhook example (Failure) + + + + {`{ + "transactionRefId": "TXN123456790", + "trace_id": "SYS-ABC-124", + "status": "Failure", + "amount": "99.00", + "mobile_number": "9876543210", + "provider": "Airtel", + "failureReason": "Insufficient balance", + "timestamp": "2025-11-13T10:31:00Z" +}`} + +
+
+ +
+ +### 2. Payment Reversal Webhook + +**Endpoint**: `{webhook_url}/payment/reversal` + +**Description**: Sent when a recharge transaction is reversed by the operator. + +**Request Body**: + +{`{ + "transactionRefId": "string", + "trace_id": "string", + "operatorRefId": "string (optional)", + "status": "REVERSED", + "amount": "string", + "mobile_number": "string", + "provider": "string", + "failureReason": "string (optional)", + "timestamp": "ISO 8601 datetime string" +}`} + +**Field Descriptions**: + +- Same fields as Payment Status Webhook, but `status` will always be `"REVERSED"` +- `failureReason`: May contain reason for reversal if provided by operator + + +
+ + + Payment reversal webhook example + + + + {`{ + "transactionRefId": "TXN123456789", + "trace_id": "SYS-ABC-123", + "operatorRefId": "OP-987654321", + "status": "REVERSED", + "amount": "99.00", + "mobile_number": "9876543210", + "provider": "Airtel", + "failureReason": "Transaction reversed by operator", + "timestamp": "2025-11-13T10:35:00Z" +}`} + +
+
+ +
+ +### 3. Wallet Low Balance Webhook + +**Endpoint**: `{webhook_url}/wallet/low_balance` + +**Description**: Sent when the wallet balance falls below the configured threshold or when a low balance alert is received from the vendor. + +**Request Body**: + +{`{ + "event": "wallet.low_balance", + "balance": "string", + "message": "string", + "timestamp": "ISO 8601 datetime string (ending with Z)", + "traceId": "string" +}`} + +**Field Descriptions**: + +| Field | Type | Description | +|-------|------|-------------| +| `event` | string | Always `"wallet.low_balance"` for this webhook type | +| `balance` | string | Current wallet balance amount | +| `message` | string | Alert message (typically "Low balance Alert") | +| `timestamp` | string | ISO 8601 formatted timestamp ending with "Z" (UTC) | +| `traceId` | string | Unique trace ID for this notification | + + +
+ + + Wallet low balance webhook example + + + + {`{ + "event": "wallet.low_balance", + "balance": "2450.00", + "message": "Low balance Alert", + "timestamp": "2025-11-13T09:15:00Z", + "traceId": "low-balance-webhook-demo-instance-a1b2c3d4" +}`} + +
+
+ +
+ +### 4. Wallet Topup Webhook + +**Endpoint**: `{webhook_url}/wallet/top_up` + +**Description**: Sent when a wallet top-up is detected or when a top-up notification is received from the vendor. + +**Request Body**: + +{`{ + "event": "wallet.credit", + "amount": "string", + "referenceNumber": "string", + "creditedFrom": "string", + "transactionDate": "ISO 8601 datetime string (ending with Z)", + "message": "string", + "traceId": "string", + "currentBalance": "string" +}`} + +**Field Descriptions**: + +| Field | Type | Description | +|-------|------|-------------| +| `event` | string | Always `"wallet.credit"` for this webhook type | +| `amount` | string | Top-up amount credited to wallet | +| `referenceNumber` | string | User reference number for the top-up transaction (may be empty string) | +| `creditedFrom` | string | Source of the credit (e.g., "Bank Transfer", may be empty string) | +| `transactionDate` | string | ISO 8601 formatted timestamp of the transaction (ending with "Z") | +| `message` | string | Transaction message (defaults to "Credit Successful" if not provided) | +| `traceId` | string | Unique trace ID for this notification | +| `currentBalance` | string | Current wallet balance after the top-up | + + +
+ + + Wallet topup webhook example + + + + {`{ + "event": "wallet.credit", + "amount": "5000.00", + "referenceNumber": "TXN-9090", + "creditedFrom": "Bank Transfer", + "transactionDate": "2025-11-13T09:45:00Z", + "message": "Wallet topped up successfully", + "traceId": "topup-webhook-demo-instance-e5f6g7h8", + "currentBalance": "12450.00" +}`} + +
+
+ +
+ +## Webhook Response + +Your webhook endpoint should respond with: + +- **HTTP Status Code**: `200-299` for successful receipt +- **Response Body**: Any valid JSON (will be logged but not processed) + +**Example Response**: + +{`{ + "received": true, + "message": "Webhook processed successfully" +}`} + +If your endpoint returns a non-2xx status code or times out, the system will automatically retry according to the retry policy for that webhook type (see [Retry Mechanism](#retry-mechanism) section). + + + Ensure your webhook endpoint is idempotent and can handle duplicate notifications, as retries may result in the same notification being sent multiple times. + + +
+ +### Retry Mechanism + +The system implements automatic retry mechanisms for webhook delivery with different policies based on webhook type: + +#### Payment Webhooks (Transaction Status & Reversal) + +- **Maximum Retries**: 5 attempts +- **Initial Retry Interval**: 2 seconds +- **Maximum Retry Interval**: 2 minutes +- **Backoff Strategy**: Exponential backoff with coefficient of 2.0 +- **Retry Triggers**: + - Non-2xx HTTP status codes + - Network timeouts + - Connection errors + +#### Wallet Webhooks (Low Balance & Topup) + +- **Maximum Retries**: 3 attempts +- **Initial Retry Interval**: 5 seconds +- **Maximum Retry Interval**: 1 minute +- **Backoff Strategy**: Exponential backoff with coefficient of 2.0 +- **Retry Triggers**: + - Non-2xx HTTP status codes + - Network timeouts + - Connection errors + +**Retry Timeline Example (Payment Webhooks)**: + +- Attempt 1: Immediate +- Attempt 2: After 2 seconds +- Attempt 3: After 4 seconds (2 × 2) +- Attempt 4: After 8 seconds (4 × 2) +- Attempt 5: After 16 seconds (8 × 2) +- Attempt 6: After 32 seconds (16 × 2, capped at 2 minutes max) + +After all retries are exhausted, the webhook status is marked as "FAILED" in the system. + + From 8690336576b53b0e75740b4227fbfda3cd549d88 Mon Sep 17 00:00:00 2001 From: adit_shriyans Date: Fri, 14 Nov 2025 16:39:34 +0530 Subject: [PATCH 11/48] add example for webhook response when status is PII_PURGED --- .../data/bav/reverse-penny-drop.json | 34 ++++++++++------ .../reverse-penny-drop/api-integration.mdx | 39 +++++++++++++++++++ 2 files changed, 61 insertions(+), 12 deletions(-) diff --git a/api-references/data/bav/reverse-penny-drop.json b/api-references/data/bav/reverse-penny-drop.json index 7e292e2d..9d8feea6 100644 --- a/api-references/data/bav/reverse-penny-drop.json +++ b/api-references/data/bav/reverse-penny-drop.json @@ -314,19 +314,29 @@ "content": { "application/json": { "schema": { - "allOf": [ - { - "$ref": "#/components/schemas/Success13" - }, - { - "example": { - "$ref": "#/components/schemas/rdp_success_response01" - } - } - ] + "$ref": "#/components/schemas/Success13" }, - "example": { - "$ref": "#/components/schemas/rdp_success_response01" + "examples": { + "Success": { + "summary": "Successful Payment", + "value": { + "$ref": "#/components/schemas/rdp_success_response01" + } + }, + "Purged": { + "summary": "PII Purged", + "value": { + "additionalData": null, + "data": null, + "id": "1af36b4e-681e-48a2-a15c-3b92da00e4c4", + "shortUrl": "https://sandbox.bills.pe/vnl056cniwrk", + "status": "BAV_REVERSE_PENNY_DROP_PII_PURGED", + "traceId": "1-6348f366-55c47bbe132d78441bbe4623", + "upiBillId": "1005100812449350916", + "upiLink": "upi://pay?pa=bauvatest@kaypay&pn=BauvaTest&am=1.00&tr=1005100812449350916&tn=Account%20Verification&cu=INR&mode=04", + "validUpto": "2022-10-14T05:30:23.683631" + } + } } } } diff --git a/content/data/bav/reverse-penny-drop/api-integration.mdx b/content/data/bav/reverse-penny-drop/api-integration.mdx index a3d7bf2e..a3cb40d0 100644 --- a/content/data/bav/reverse-penny-drop/api-integration.mdx +++ b/content/data/bav/reverse-penny-drop/api-integration.mdx @@ -501,6 +501,45 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ + + Example 3 + + + +
+ + In case of PII purged + +
+ {` +{ + "data": { + "rpd": { + "success": true, + "id": "1af36b4e-681e-48a2-a15c-3b92da00e4c4", + "upiBillId": "1005100812449350916", + "data": null, + "additionalData": { + "key1": value1, + "key2": value2 + }, + "receiptId": "RPD_REC_12345", + "transactionId": "RPD_TXN_67890", + "status": "BAV_REVERSE_PENNY_DROP_PII_PURGED" + } + }, + "event": "RPD_VERIFICATION_UPDATE", + "status": "BAV_REVERSE_PENNY_DROP_PII_PURGED", + "traceId": "1-6348f366-55c47bbe132d78441bbe4623", + "productInstanceId": "prod_inst_123", + "timeStamp": "2023-10-27T10:00:00+05:30" +} + `} + + +
+
+ ##### 2. RPD_DEBIT_ATTEMPT_FAILED Webhook This webhook is sent when the end user tries to make a payments but the debit fails due to some reason. From b16253162f7e4f0d86b5450a5be83189391ec6b0 Mon Sep 17 00:00:00 2001 From: adit_shriyans Date: Fri, 14 Nov 2025 16:57:29 +0530 Subject: [PATCH 12/48] add example for webhook response when status is PII_PURGED --- api-references/data/bav/reverse-penny-drop.json | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/api-references/data/bav/reverse-penny-drop.json b/api-references/data/bav/reverse-penny-drop.json index 9d8feea6..7cc63f28 100644 --- a/api-references/data/bav/reverse-penny-drop.json +++ b/api-references/data/bav/reverse-penny-drop.json @@ -326,9 +326,12 @@ "Purged": { "summary": "PII Purged", "value": { - "additionalData": null, + "additionalData": { + "key1": "value1", + "key2": "value2" + }, "data": null, - "id": "1af36b4e-681e-48a2-a15c-3b92da00e4c4", + "id": "1af36b4e-681e-48a2-a15c-3b92da00e4c3", "shortUrl": "https://sandbox.bills.pe/vnl056cniwrk", "status": "BAV_REVERSE_PENNY_DROP_PII_PURGED", "traceId": "1-6348f366-55c47bbe132d78441bbe4623", @@ -624,7 +627,8 @@ "$ref": "#/components/schemas/AdditionalData" }, "data": { - "$ref": "#/components/schemas/Data3" + "$ref": "#/components/schemas/Data3", + "nullable": true }, "id": { "type": "string", From 738d439ac48dd4e40b9ca1d69e91c5625748cb60 Mon Sep 17 00:00:00 2001 From: Pragati Verma Date: Sat, 15 Nov 2025 23:12:34 +0530 Subject: [PATCH 13/48] Remove list transactions API --- .../billpay/mobile-prepaid-recharge.json | 202 ------------------ 1 file changed, 202 deletions(-) diff --git a/api-references/payments/billpay/mobile-prepaid-recharge.json b/api-references/payments/billpay/mobile-prepaid-recharge.json index e382a025..280d0435 100644 --- a/api-references/payments/billpay/mobile-prepaid-recharge.json +++ b/api-references/payments/billpay/mobile-prepaid-recharge.json @@ -2405,208 +2405,6 @@ } ] } - }, - "/transaction": { - "get": { - "tags": [ - "Transaction" - ], - "summary": "API to fetch transaction details", - "produces": [ - "application/json" - ], - "parameters": [ - { - "in": "query", - "name": "limit", - "required": false, - "type": "integer", - "example": 1, - "description": "Maximum number of transactions to return per page. Default is 100." - }, - { - "in": "query", - "name": "page_number", - "required": false, - "type": "integer", - "example": 18, - "description": "Page number for pagination. Starts from 1. Default is 1 if not specified." - }, - { - "in": "query", - "name": "operator", - "required": false, - "type": "string", - "example": "Jio", - "description": "Filter transactions by operator name. Must be one of: 'Jio', 'Airtel', 'Vi', 'BSNL', or 'MTNL'." - }, - { - "in": "query", - "name": "start_date", - "required": false, - "type": "string", - "format": "date", - "example": "2024-10-07", - "description": "Start date for transaction history in YYYY-MM-DD format. Cannot be more than 90 days in the past." - }, - { - "in": "query", - "name": "end_date", - "required": false, - "type": "string", - "format": "date", - "example": "2024-10-09", - "description": "End date for transaction history in YYYY-MM-DD format. Cannot be in the future or before start_date." - }, - { - "in": "header", - "name": "X-PRODUCT-INSTANCE-ID", - "required": true, - "type": "string", - "description": "Unique identifier provided by Setu that represents your product instance.", - "example": "b7e2c9a1-5d4f-4c8e-9f3a-2a1b6c7d8e9f" - }, - { - "in": "header", - "name": "Authorization", - "required": true, - "type": "string", - "description": "Bearer token for authorization. Format: 'Bearer {token}' where {token} is access token recieved from token API.", - "example": "Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9..." - } - ], - "responses": { - "200": { - "content": { - "application/json": { - "schema": { - "type": "object", - "required": [ - "success", - "data", - "trace_id" - ], - "properties": { - "success": { - "type": "boolean", - "example": true, - "description": "Status of the API call" - }, - "data": { - "type": "array", - "items": { - "type": "object", - "properties": { - "transaction_id": { - "type": "string", - "example": "TXN123456789", - "description": "Unique identifier for the transaction" - }, - "mobile_number": { - "type": "string", - "example": "7066573353", - "description": "Mobile number involved in the transaction" - }, - "operator": { - "type": "string", - "example": "Jio", - "description": "Operator name" - }, - "amount": { - "type": "number", - "example": 2900, - "description": "Transaction amount in paise" - }, - "status": { - "type": "string", - "example": "Successful", - "description": "Status of the transaction. Possible values: `Successful`, `Processing`, `Failure`, `Reversed`." - }, - "timestamp": { - "type": "string", - "format": "date-time", - "example": "2024-10-07T13:54:00+05:30", - "description": "Timestamp of when the transaction occurred" - } - } - }, - "description": "List of transaction details" - }, - "traceId": { - "type": "string", - "example": "dMXpKMx4TBKsu8ro1559WeYZS21Og5", - "description": "Identifier associated with this response for debug purposes" - } - } - } - } - }, - "description": "Response containing the list of transactions" - }, - "422": { - "description": "Invalid Request Parameters", - "content": { - "application/json": { - "schema": { - "type": "object", - "properties": { - "success": { "type": "boolean", "example": false }, - "error": { - "type": "object", - "properties": { - "code": { "type": "string", "example": "ERR009" }, - "message": { "type": "string", "example": "Invalid Product Instance ID: 71f05a38-7cb6-4907-b7cb-7521c28824d9" }, - "failureReason": { "type": "string", "example": "invalid-instance-id" } - } - }, - "trace_id": { "type": "string", "example": "d1m02ecd7qsdk10rlkn0" } - } - }, - "example": { - "success": false, - "error": { - "code": "ERR009", - "message": "Invalid Product Instance ID: 71f05a38-7cb6-4907-b7cb-7521c28824d9", - "failureReason": "invalid-instance-id" - }, - "trace_id": "d1m02ecd7qsdk10rlkn0" - } - } - } - }, - "500": { - "description": "Internal Server Error", - "content": { - "application/json": { - "schema": { - "type": "object", - "properties": { - "success": { "type": "boolean", "example": false }, - "error": { - "type": "object", - "properties": { - "code": { "type": "string", "example": "ERR100" }, - "message": { "type": "string", "example": "Internal Server Error" }, - "failureReason": { "type": "string", "example": "internal-server-error" } - } - }, - "trace_id": { "type": "string", "example": "d1m02ecd7qsdk10rlkn0" } - } - }, - "example": { - "success": false, - "error": { - "code": "ERR100", - "message": "Internal Server Error", - "failureReason": "internal-server-error" - }, - "trace_id": "d1m02ecd7qsdk10rlkn0" - } - } - } - } - } - } } }, "components": { From d449a1190f3bc032e9b1a8bd9bf00ddfe1e73adc Mon Sep 17 00:00:00 2001 From: Pragati Verma Date: Tue, 25 Nov 2025 13:41:24 +0530 Subject: [PATCH 14/48] Add column for mandatory fields --- .../mobile-prepaid-recharge/webhooks.mdx | 74 +++++++++++-------- 1 file changed, 43 insertions(+), 31 deletions(-) diff --git a/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx b/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx index 62eee2cb..41082496 100644 --- a/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx +++ b/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx @@ -50,23 +50,23 @@ The system appends specific routes to your base `webhook_url` based on the event "amount": "string", "mobile_number": "string", "provider": "string", - "failureReason": "string (optional, only present for failures/reversals)", + "failureReason": "string (optional, only present for failures)", "timestamp": "ISO 8601 datetime string" }`}
**Field Descriptions**: -| Field | Type | Description | -|-------|------|-------------| -| `transactionRefId` | string | Transaction reference ID from the original recharge request | -| `trace_id` | string | System reference number (internal trace ID) | -| `operatorRefId` | string | Operator transaction ID (if available) | -| `status` | string | Transaction status - one of: `"Successful"`, `"Processing"`, `"Failure"` | -| `amount` | string | Recharge amount | -| `mobile_number` | string | Mobile number that was recharged | -| `provider` | string | Service provider name | -| `failureReason` | string (optional) | Reason for failure (only present when status is "Failure") | -| `timestamp` | string | ISO 8601 formatted timestamp of the event | +| Field | Type | Description | Mandatory? | +|-------|------|-------------|------------| +| `transactionRefId` | string | Transaction reference ID from the original recharge request | Yes | +| `trace_id` | string | System reference number (internal trace ID) | Yes | +| `operatorRefId` | string | Operator transaction ID (if available) | No | +| `status` | string | Transaction status - one of: `"Successful"`, `"Processing"`, `"Failure"` | Yes | +| `amount` | string | Recharge amount | Yes | +| `mobile_number` | string | Mobile number that was recharged | Yes | +| `provider` | string | Service provider name | Yes | +| `failureReason` | string | Reason for failure (only present when status is "Failure") | No | +| `timestamp` | string | ISO 8601 formatted timestamp of the event | Yes |
@@ -139,6 +139,18 @@ The system appends specific routes to your base `webhook_url` based on the event - Same fields as Payment Status Webhook, but `status` will always be `"REVERSED"` - `failureReason`: May contain reason for reversal if provided by operator +| Field | Type | Description | Mandatory? | +|-------|------|-------------|------------| +| `transactionRefId` | string | Transaction reference ID from the original recharge request | Yes | +| `trace_id` | string | System reference number (internal trace ID) | Yes | +| `operatorRefId` | string | Operator transaction ID (if available) | No | +| `status` | string | Transaction status - `"REVERSED"` | Yes | +| `amount` | string | Recharge amount | Yes | +| `mobile_number` | string | Mobile number that was recharged | Yes | +| `provider` | string | Service provider name | Yes | +| `failureReason` | string | Reason for reversal (if provided by operator) | No | +| `timestamp` | string | ISO 8601 formatted timestamp of the event | Yes | +
@@ -176,19 +188,19 @@ The system appends specific routes to your base `webhook_url` based on the event "event": "wallet.low_balance", "balance": "string", "message": "string", - "timestamp": "ISO 8601 datetime string (ending with Z)", + "timestamp": "ISO 8601 datetime string", "traceId": "string" }`} **Field Descriptions**: -| Field | Type | Description | -|-------|------|-------------| -| `event` | string | Always `"wallet.low_balance"` for this webhook type | -| `balance` | string | Current wallet balance amount | -| `message` | string | Alert message (typically "Low balance Alert") | -| `timestamp` | string | ISO 8601 formatted timestamp ending with "Z" (UTC) | -| `traceId` | string | Unique trace ID for this notification | +| Field | Type | Description | Mandatory? | +|-------|------|-------------|------------| +| `event` | string | Always `"wallet.low_balance"` for this webhook type | Yes | +| `balance` | string | Current wallet balance amount | Yes | +| `message` | string | Alert message (typically "Low balance Alert") | Yes | +| `timestamp` | string | ISO 8601 formatted timestamp (UTC) | Yes | +| `traceId` | string | Unique trace ID for this notification | Yes |
@@ -224,7 +236,7 @@ The system appends specific routes to your base `webhook_url` based on the event "amount": "string", "referenceNumber": "string", "creditedFrom": "string", - "transactionDate": "ISO 8601 datetime string (ending with Z)", + "transactionDate": "ISO 8601 datetime string", "message": "string", "traceId": "string", "currentBalance": "string" @@ -232,16 +244,16 @@ The system appends specific routes to your base `webhook_url` based on the event **Field Descriptions**: -| Field | Type | Description | -|-------|------|-------------| -| `event` | string | Always `"wallet.credit"` for this webhook type | -| `amount` | string | Top-up amount credited to wallet | -| `referenceNumber` | string | User reference number for the top-up transaction (may be empty string) | -| `creditedFrom` | string | Source of the credit (e.g., "Bank Transfer", may be empty string) | -| `transactionDate` | string | ISO 8601 formatted timestamp of the transaction (ending with "Z") | -| `message` | string | Transaction message (defaults to "Credit Successful" if not provided) | -| `traceId` | string | Unique trace ID for this notification | -| `currentBalance` | string | Current wallet balance after the top-up | +| Field | Type | Description | Mandatory? | +|-------|------|-------------|------------| +| `event` | string | Always `"wallet.credit"` for this webhook type | Yes | +| `amount` | string | Top-up amount credited to wallet | Yes | +| `referenceNumber` | string | User reference number for the top-up transaction (may be empty string) | No | +| `creditedFrom` | string | Source of the credit (e.g., "Bank Transfer", may be empty string) | No | +| `transactionDate` | string | ISO 8601 formatted timestamp of the transaction | Yes | +| `message` | string | Transaction message (defaults to "Credit Successful" if not provided) | No | +| `traceId` | string | Unique trace ID for this notification | Yes | +| `currentBalance` | string | Current wallet balance after the top-up | Yes |
From 754bad9256e24d0e0d719b8c727138fd5b5c3333 Mon Sep 17 00:00:00 2001 From: Antas Jain Date: Wed, 15 Oct 2025 17:38:10 +0530 Subject: [PATCH 15/48] refactor(billpay): move bill payment guides to a new directory Moves the bill payment options, customer convenience fee, multi-bill processing, and other related guides into a new paying-bills directory. Updates all the hrefs and links to point to the new location. --- content/menuItems.json | 2 +- .../billpay/api-integration/api-reference.mdx | 2 +- .../api-integration/harmonization_of_tat.mdx | 2 +- .../billpay/api-integration/objects.mdx | 2 +- .../billpay/api-integration/paying-bills.mdx | 6 +++++ .../bill-payment-options.mdx | 6 ++--- .../customer-convenience-fee.mdx | 6 ++--- .../multi-bill-processing.mdx | 12 +++++----- .../plan-mdm-integration.mdx | 6 ++--- .../quickstart.mdx} | 22 +++++++++---------- .../remittance_flows_guide.mdx | 2 +- .../billpay/api-integration/quickstart.mdx | 2 +- .../payments/billpay/api-integration/upms.mdx | 2 +- .../billpay/api-integration/v2-migration.mdx | 2 +- content/redirects.json | 2 ++ 15 files changed, 42 insertions(+), 34 deletions(-) create mode 100644 content/payments/billpay/api-integration/paying-bills.mdx rename content/payments/billpay/api-integration/{ => paying-bills}/bill-payment-options.mdx (97%) rename content/payments/billpay/api-integration/{ => paying-bills}/customer-convenience-fee.mdx (97%) rename content/payments/billpay/api-integration/{ => paying-bills}/multi-bill-processing.mdx (84%) rename content/payments/billpay/api-integration/{ => paying-bills}/plan-mdm-integration.mdx (99%) rename content/payments/billpay/api-integration/{paying_bills.mdx => paying-bills/quickstart.mdx} (93%) rename content/payments/billpay/api-integration/{ => paying-bills}/remittance_flows_guide.mdx (99%) diff --git a/content/menuItems.json b/content/menuItems.json index 83bd9a9e..2ed4b22e 100644 --- a/content/menuItems.json +++ b/content/menuItems.json @@ -1 +1 @@ -{"home":[{"name":"Payments","path":"payments","order":0,"visible_in_sidebar":true,"api_reference":true,"children":[{"name":"BBPS BillCollect","path":"bbps","order":0,"visible_in_sidebar":true,"children":[{"name":"API reference","visible_in_sidebar":true,"page_title":"BBPS API reference","path":"api-reference","order":9},{"name":"Axis 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-order: 13 +order: 8 visible_in_sidebar: true --- diff --git a/content/payments/billpay/api-integration/harmonization_of_tat.mdx b/content/payments/billpay/api-integration/harmonization_of_tat.mdx index 3ed7612f..fec2e73f 100644 --- a/content/payments/billpay/api-integration/harmonization_of_tat.mdx +++ b/content/payments/billpay/api-integration/harmonization_of_tat.mdx @@ -1,7 +1,7 @@ --- sidebar_title: Harmonization of TAT page_title: Harmonization Of TAT (Disputes API) -order: 11 +order: 6 visible_in_sidebar: true --- diff --git a/content/payments/billpay/api-integration/objects.mdx b/content/payments/billpay/api-integration/objects.mdx index 260db69b..1a283e67 100644 --- a/content/payments/billpay/api-integration/objects.mdx +++ b/content/payments/billpay/api-integration/objects.mdx @@ -1,7 +1,7 @@ --- sidebar_title: Objects page_title: BBPS COU — Objects -order: 14 +order: 9 visible_in_sidebar: true --- diff --git a/content/payments/billpay/api-integration/paying-bills.mdx b/content/payments/billpay/api-integration/paying-bills.mdx new file mode 100644 index 00000000..3b8b7fa8 --- /dev/null +++ b/content/payments/billpay/api-integration/paying-bills.mdx @@ -0,0 +1,6 @@ +--- +sidebar_title: Paying Bills +page_title: Paying Bills +order: 4 +visible_in_sidebar: true +--- diff --git a/content/payments/billpay/api-integration/bill-payment-options.mdx b/content/payments/billpay/api-integration/paying-bills/bill-payment-options.mdx similarity index 97% rename from content/payments/billpay/api-integration/bill-payment-options.mdx rename to content/payments/billpay/api-integration/paying-bills/bill-payment-options.mdx index 0fc8ee92..7a84d23d 100644 --- a/content/payments/billpay/api-integration/bill-payment-options.mdx +++ b/content/payments/billpay/api-integration/paying-bills/bill-payment-options.mdx @@ -1,7 +1,7 @@ --- sidebar_title: Paying for options page_title: Paying for alternative options -order: 7 +order: 4 visible_in_sidebar: true --- @@ -182,7 +182,7 @@ Before sending your payment request, validate these requirements to avoid API re If your biller charges CCF, compute it on the final payable amount (base or selected option amount) and include it only in `paymentDetails.custConvFee`. Never add CCF to the `paymentDetails.amount` field. -📖 **Complete CCF implementation → Customer Convenience Fee Guide** +📖 **Complete CCF implementation → Customer Convenience Fee Guide** ## 8. Complete Example: Smart Default in Action @@ -216,7 +216,7 @@ Scenario: Today is 2024‑12‑31 10:00 IST. Your fetch returned a base amount o ## 10. Reference Links -- **Master guide**: Flow 1 implementation details → Paying Bills +- **Master guide**: Flow 1 implementation details → Paying Bills - **API specifications**: Complete endpoint documentation → API Reference - **Real‑time updates**: Payment status webhooks → Webhooks Integration diff --git a/content/payments/billpay/api-integration/customer-convenience-fee.mdx b/content/payments/billpay/api-integration/paying-bills/customer-convenience-fee.mdx similarity index 97% rename from content/payments/billpay/api-integration/customer-convenience-fee.mdx rename to content/payments/billpay/api-integration/paying-bills/customer-convenience-fee.mdx index 36aa5e6f..4071d2c6 100644 --- a/content/payments/billpay/api-integration/customer-convenience-fee.mdx +++ b/content/payments/billpay/api-integration/paying-bills/customer-convenience-fee.mdx @@ -1,7 +1,7 @@ --- sidebar_title: Passing CCF page_title: Customer Convenience Fee (CCF) Integration Guide -order: 6 +order: 3 visible_in_sidebar: true --- @@ -246,8 +246,8 @@ When using payment options (alternative amounts), calculate CCF on the final sel ## 10. Reference Links -- **Master guide**: Bill payment flows → Paying Bills -- **Payment options**: CCF with alternative amounts → Bill Payment Options +- **Master guide**: Bill payment flows → Paying Bills +- **Payment options**: CCF with alternative amounts → Bill Payment Options - **API specifications**: Complete endpoint documentation → API Reference - **List Billers API**: Biller metadata and fee structure → List Billers diff --git a/content/payments/billpay/api-integration/multi-bill-processing.mdx b/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx similarity index 84% rename from content/payments/billpay/api-integration/multi-bill-processing.mdx rename to content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx index ab721736..3c7a19eb 100644 --- a/content/payments/billpay/api-integration/multi-bill-processing.mdx +++ b/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx @@ -1,15 +1,15 @@ --- sidebar_title: Paying for multiple bills page_title: Paying for multiple bills -order: 8 +order: 5 visible_in_sidebar: true --- # Multi-Bill Processing Integration Guide -**This extends Flow 1 (Bill Fetch → Payment) from the master guide.** Only needed when billers return multiple bills in a single fetch (< 1% of billers). +**This extends Flow 1 (Bill Fetch → Payment) from the master guide.** Only needed when billers return multiple bills in a single fetch (< 1% of billers). -📖 **Start here first → Paying Bills Integration Guide** +📖 **Start here first → Paying Bills Integration Guide** ## 1. When You Need This Guide @@ -44,7 +44,7 @@ if (fetchResponse.data.billerResponseType === "LIST") { "billerResponseType": "LIST", "billerSelectionType": "MULTIPLE", "bills": [ - { "billNumber": "BILL_001", "amount": 50000 }, + { "billNumber": "BILL_00payments/billpay/1", "amount": 50000 }, { "billNumber": "BILL_002", "amount": 75000 } ] } @@ -130,8 +130,8 @@ function renderBillSelection(fetchResponse) { ## 7. Reference Links 📖 **Related Guides:** -- Paying Bills Integration Guide — Master guide with Flow 1 implementation -- Paying for alternative options — Handle payment options within bills +- Paying Bills Integration Guide — Master guide with Flow 1 implementation +- Paying for alternative options — Handle payment options within bills - API Reference — Complete endpoint specifications - Webhooks Integration — Real-time payment status updates diff --git a/content/payments/billpay/api-integration/plan-mdm-integration.mdx b/content/payments/billpay/api-integration/paying-bills/plan-mdm-integration.mdx similarity index 99% rename from content/payments/billpay/api-integration/plan-mdm-integration.mdx rename to content/payments/billpay/api-integration/paying-bills/plan-mdm-integration.mdx index e0734a61..9a060fd5 100644 --- a/content/payments/billpay/api-integration/plan-mdm-integration.mdx +++ b/content/payments/billpay/api-integration/paying-bills/plan-mdm-integration.mdx @@ -1,7 +1,7 @@ --- sidebar_title: Paying for plans page_title: Paying for plans -order: 9 +order: 6 visible_in_sidebar: true --- # When Users Need to Select Plans @@ -10,7 +10,7 @@ visible_in_sidebar: true Some services require your users to choose a plan before payment - like mobile recharge plans, DTH packages, or broadband subscriptions. This guide shows you how to handle these plan selection flows in your app. -📖 **This extends Flow 2: Bill Validation → Payment from the master guide** +📖 **This extends Flow 2: Bill Validation → Payment from the master guide** **What this means for your users:** - Instead of paying a bill amount, they choose from available plans @@ -107,7 +107,7 @@ Check the biller metadata from Bill Validation flow +→ Use standard Bill Validation flow
diff --git a/content/payments/billpay/api-integration/paying_bills.mdx b/content/payments/billpay/api-integration/paying-bills/quickstart.mdx similarity index 93% rename from content/payments/billpay/api-integration/paying_bills.mdx rename to content/payments/billpay/api-integration/paying-bills/quickstart.mdx index 51881343..7c7a38e9 100644 --- a/content/payments/billpay/api-integration/paying_bills.mdx +++ b/content/payments/billpay/api-integration/paying-bills/quickstart.mdx @@ -1,7 +1,7 @@ --- -sidebar_title: Paying Bills +sidebar_title: Quickstart page_title: BBPS Bill Payment Integration Guide -order: 4 +order: 1 visible_in_sidebar: true --- @@ -93,7 +93,7 @@ The "remitter" is the person actually making the payment, which might be differe Different payment methods require specific formatting—UPI needs a Virtual Payment Address, cards need numbers and authorization codes, bank transfers need IFSC and account numbers. The specialized guide covers all these NPCI-compatible formats and when to use each one. -📖 **Complete NPCI formats and examples → Remitter Details Guide** +📖 **Complete NPCI formats and examples → Remitter Details Guide** ### 2.3 When Billers Charge Additional Fees @@ -101,7 +101,7 @@ Some billers charge a Customer Convenience Fee (CCF) on top of the bill amount Most billers have zero CCF, but when it applies, you'll need to calculate the fee separately and include it in your payment request as `custConvFee`. The total amount debited from your user will be the bill amount plus the CCF. -📖 **Complete CCF implementation → Customer Convenience Fee Guide** +📖 **Complete CCF implementation → Customer Convenience Fee Guide** These universal requirements form the foundation of every bill payment request, regardless of which flow you implement. Now you're ready to choose your specific flow based on the biller's `fetchApiType`—each flow builds on these universal requirements while adding its own steps for fetching bills, validating accounts, or processing direct payments. @@ -197,7 +197,7 @@ After your fetch completes, check if your response includes a `paymentOptions` a If you see `paymentOptions` in your fetch response, you'll need to handle amount selection and pass the user's choice in your payment request. The complete implementation guide walks through option detection, user interface patterns, time-based defaults for Early/Late payments, and request formatting. -📖 **Complete implementation → Paying for alternative options** +📖 **Complete implementation → Paying for alternative options** ### 3.3 When Billers Return Multiple Bills @@ -205,7 +205,7 @@ Most billers return a single bill per fetch, but occasionally you'll encounter b When this happens, you'll need to implement bill selection logic and modify your payment request to include the specific bills the user wants to pay. The specialized guide covers bill selection patterns, validation rules, and the enhanced request format needed for multi-bill payments. -📖 **Complete multi-bill implementation → Multi-Bill Processing Guide** +📖 **Complete multi-bill implementation → Multi-Bill Processing Guide** ## 4. The Bill Validation → Payment Flow @@ -290,7 +290,7 @@ After your validation succeeds, some service providers—particularly mobile ope Different billers follow different patterns: some expose their full plan catalog upfront, while others return personalized plan options after account validation. Your implementation will need to handle plan selection, user choice, and include the selected plan details in your payment request. -📖 **Complete plan selection implementation → Paying for plans** +📖 **Complete plan selection implementation → Paying for plans** ## 5. Direct Bill Payments @@ -366,10 +366,10 @@ After initiating a payment across any flow, you'll receive responses that requir 📖 **Essential References:** - Complete API Documentation — Full endpoint specifications -- Paying for alternative options — Handle multiple payment amounts -- Plan MDM Integration — Plan-based biller patterns -- Multi-Bill Processing Guide — Multiple bills handling -- Remitter Details Guide — Payment format specifications +- Paying for alternative options — Handle multiple payment amounts +- Plan MDM Integration — Plan-based biller patterns +- Multi-Bill Processing Guide — Multiple bills handling +- Remitter Details Guide — Payment format specifications - Webhooks Integration — Real-time status updates diff --git a/content/payments/billpay/api-integration/remittance_flows_guide.mdx b/content/payments/billpay/api-integration/paying-bills/remittance_flows_guide.mdx similarity index 99% rename from content/payments/billpay/api-integration/remittance_flows_guide.mdx rename to content/payments/billpay/api-integration/paying-bills/remittance_flows_guide.mdx index 5cfce448..18500901 100644 --- a/content/payments/billpay/api-integration/remittance_flows_guide.mdx +++ b/content/payments/billpay/api-integration/paying-bills/remittance_flows_guide.mdx @@ -1,7 +1,7 @@ --- sidebar_title: Passing Remitter Details page_title: Passing Remitter Details -order: 5 +order: 2 visible_in_sidebar: true --- diff --git a/content/payments/billpay/api-integration/quickstart.mdx b/content/payments/billpay/api-integration/quickstart.mdx index 414fa36a..4959403f 100644 --- a/content/payments/billpay/api-integration/quickstart.mdx +++ b/content/payments/billpay/api-integration/quickstart.mdx @@ -130,7 +130,7 @@ This would include alerts on businesses that may be delisted from BBPS, or if a ### Step 3 — Start API integration -Once you have received your API keys and agent ID for testing, you can start integrating with our APIs. Begin with the Paying Bills Integration Guide which covers the 3 core payment flows: +Once you have received your API keys and agent ID for testing, you can start integrating with our APIs. Begin with the Paying Bills Integration Guide which covers the 3 core payment flows: - **Bill Fetch → Payment** - For customers who want to see current bill amounts - **Bill Validation → Payment** - For account verification before payment diff --git a/content/payments/billpay/api-integration/upms.mdx b/content/payments/billpay/api-integration/upms.mdx index 75250db3..97b2ff26 100644 --- a/content/payments/billpay/api-integration/upms.mdx +++ b/content/payments/billpay/api-integration/upms.mdx @@ -1,7 +1,7 @@ --- sidebar_title: Integrating with UPMS page_title: BBPS COU — Integrating with UPMS -order: 12 +order: 7 visible_in_sidebar: true --- diff --git a/content/payments/billpay/api-integration/v2-migration.mdx b/content/payments/billpay/api-integration/v2-migration.mdx index 3aaf592f..f2b96cac 100644 --- a/content/payments/billpay/api-integration/v2-migration.mdx +++ b/content/payments/billpay/api-integration/v2-migration.mdx @@ -1,7 +1,7 @@ --- sidebar_title: Migration Guide to v2 page_title: BBPS COU — Migration Guide to v2 -order: 10 +order: 5 visible_in_sidebar: true --- diff --git a/content/redirects.json b/content/redirects.json index 09d180de..acc48908 100644 --- a/content/redirects.json +++ b/content/redirects.json @@ -21,6 +21,8 @@ "/payments/billpay-apis": "/payments/billpay-apis/overview", "/payments/billpay/api-integration": "/payments/billpay/api-integration/quickstart", "/payments/billpay/v1/api-integration": "/payments/billpay/v1/api-integration/quickstart", + "/payments/billpay/api-integration/paying-bills": "/payments/billpay/api-integration/paying-bills/quickstart", + "/payments/billpay/v1/api-integration/paying-bills": "/payments/billpay/v1/api-integration/paying-bills/quickstart", "/payments/billpay/quickstart": "/payments/billpay/overview", "/payments/billpay/pre-built-screens": "/payments/billpay/pre-built-screens/quickstart", "/payments/billpay/mobile-prepaid-recharge": "/payments/billpay/mobile-prepaid-recharge/quickstart", From b191601f8fcc22afafff6b2dad5e42295bd42292 Mon Sep 17 00:00:00 2001 From: Antas Jain Date: Fri, 17 Oct 2025 15:57:27 +0530 Subject: [PATCH 16/48] fix(docs): correct billNumber in multi-bill-processing guide --- .../api-integration/paying-bills/multi-bill-processing.mdx | 2 +- .../api-integration/paying-bills/remittance_flows_guide.mdx | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx b/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx index 3c7a19eb..e96b4576 100644 --- a/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx +++ b/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx @@ -44,7 +44,7 @@ if (fetchResponse.data.billerResponseType === "LIST") { "billerResponseType": "LIST", "billerSelectionType": "MULTIPLE", "bills": [ - { "billNumber": "BILL_00payments/billpay/1", "amount": 50000 }, + { "billNumber": "BILL_001", "amount": 50000 }, { "billNumber": "BILL_002", "amount": 75000 } ] } diff --git a/content/payments/billpay/api-integration/paying-bills/remittance_flows_guide.mdx b/content/payments/billpay/api-integration/paying-bills/remittance_flows_guide.mdx index 18500901..4c57925d 100644 --- a/content/payments/billpay/api-integration/paying-bills/remittance_flows_guide.mdx +++ b/content/payments/billpay/api-integration/paying-bills/remittance_flows_guide.mdx @@ -1,5 +1,5 @@ --- -sidebar_title: Passing Remitter Details +sidebar_title: Remitter Details page_title: Passing Remitter Details order: 2 visible_in_sidebar: true From 9bcfd3c1431fb3f209f246f6a5fe6b474c0f364d Mon Sep 17 00:00:00 2001 From: Antas Jain Date: Fri, 17 Oct 2025 16:29:03 +0530 Subject: [PATCH 17/48] fix(docs): shorten sidebar title for remittance guide --- content/menuItems.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/menuItems.json b/content/menuItems.json index 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--- -sidebar_title: Paying for multiple bills +sidebar_title: Paying multiple bills page_title: Paying for multiple bills order: 5 visible_in_sidebar: true From 9c5dad0b5ec056f812bbe8af0b3aff155c687ea4 Mon Sep 17 00:00:00 2001 From: Antas Jain Date: Thu, 30 Oct 2025 10:48:06 +0530 Subject: [PATCH 19/48] added hyperlink to refer prepaid recharge in paying bills quickstart_first_paragraph --- .../billpay/api-integration/paying-bills/quickstart.mdx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/payments/billpay/api-integration/paying-bills/quickstart.mdx b/content/payments/billpay/api-integration/paying-bills/quickstart.mdx index 7c7a38e9..9276db9a 100644 --- a/content/payments/billpay/api-integration/paying-bills/quickstart.mdx +++ b/content/payments/billpay/api-integration/paying-bills/quickstart.mdx @@ -7,7 +7,7 @@ visible_in_sidebar: true # Paying Bills -**Scope**: This guide covers using Setu APIs to pay bills through the BBPS (Bharat Bill Payment System) network. For prepaid mobile recharge, refer to the separate prepaid recharge API documentation. +**Scope**: This guide covers using Setu APIs to pay bills through the BBPS (Bharat Bill Payment System) network. For prepaid mobile recharge, refer to the separate prepaid recharge API documentation. This guide works for both v1 and v2 APIs. 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sample page","path":"sample-page","order":0}]}]}]} \ No newline at end of file From a9643f401fd05811deaa489b96d33e9e26d6c260 Mon Sep 17 00:00:00 2001 From: Pragati Verma Date: Tue, 2 Dec 2025 12:51:00 +0530 Subject: [PATCH 21/48] Update amount in webhooks --- .../billpay/mobile-prepaid-recharge/webhooks.mdx | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx b/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx index 41082496..ecea2dc4 100644 --- a/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx +++ b/content/payments/billpay/mobile-prepaid-recharge/webhooks.mdx @@ -62,7 +62,7 @@ The system appends specific routes to your base `webhook_url` based on the event | `trace_id` | string | System reference number (internal trace ID) | Yes | | `operatorRefId` | string | Operator transaction ID (if available) | No | | `status` | string | Transaction status - one of: `"Successful"`, `"Processing"`, `"Failure"` | Yes | -| `amount` | string | Recharge amount | Yes | +| `amount` | string | Recharge amount (in rupees) | Yes | | `mobile_number` | string | Mobile number that was recharged | Yes | | `provider` | string | Service provider name | Yes | | `failureReason` | string | Reason for failure (only present when status is "Failure") | No | @@ -145,7 +145,7 @@ The system appends specific routes to your base `webhook_url` based on the event | `trace_id` | string | System reference number (internal trace ID) | Yes | | `operatorRefId` | string | Operator transaction ID (if available) | No | | `status` | string | Transaction status - `"REVERSED"` | Yes | -| `amount` | string | Recharge amount | Yes | +| `amount` | string | Recharge amount (in rupees) | Yes | | `mobile_number` | string | Mobile number that was recharged | Yes | | `provider` | string | Service provider name | Yes | | `failureReason` | string | Reason for reversal (if provided by operator) | No | @@ -197,7 +197,7 @@ The system appends specific routes to your base `webhook_url` based on the event | Field | Type | Description | Mandatory? | |-------|------|-------------|------------| | `event` | string | Always `"wallet.low_balance"` for this webhook type | Yes | -| `balance` | string | Current wallet balance amount | Yes | +| `balance` | string | Current wallet balance amount (in rupees) | Yes | | `message` | string | Alert message (typically "Low balance Alert") | Yes | | `timestamp` | string | ISO 8601 formatted timestamp (UTC) | Yes | | `traceId` | string | Unique trace ID for this notification | Yes | @@ -247,13 +247,13 @@ The system appends specific routes to your base `webhook_url` based on the event | Field | Type | Description | Mandatory? | |-------|------|-------------|------------| | `event` | string | Always `"wallet.credit"` for this webhook type | Yes | -| `amount` | string | Top-up amount credited to wallet | Yes | +| `amount` | string | Top-up amount credited to wallet (in rupees) | Yes | | `referenceNumber` | string | User reference number for the top-up transaction (may be empty string) | No | | `creditedFrom` | string | Source of the credit (e.g., "Bank Transfer", may be empty string) | No | | `transactionDate` | string | ISO 8601 formatted timestamp of the transaction | Yes | | `message` | string | Transaction message (defaults to "Credit Successful" if not provided) | No | | `traceId` | string | Unique trace ID for this notification | Yes | -| `currentBalance` | string | Current wallet balance after the top-up | Yes | +| `currentBalance` | string | Current wallet balance after the top-up (in rupees) | Yes |
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sample page","path":"sample-page","order":0}]}]}]} \ No newline at end of file From 3d879df38beeb73550e9d228a86e5e8f77db797b Mon Sep 17 00:00:00 2001 From: Pragati Verma Date: Tue, 2 Dec 2025 13:07:35 +0530 Subject: [PATCH 23/48] Update success status value in recharge APIs --- .../billpay/mobile-prepaid-recharge.json | 167 +++++++++++++++--- 1 file changed, 141 insertions(+), 26 deletions(-) diff --git a/api-references/payments/billpay/mobile-prepaid-recharge.json b/api-references/payments/billpay/mobile-prepaid-recharge.json index 280d0435..aed0713e 100644 --- a/api-references/payments/billpay/mobile-prepaid-recharge.json +++ b/api-references/payments/billpay/mobile-prepaid-recharge.json @@ -1098,7 +1098,7 @@ "properties": { "error": { "type": [ - "string", + "object", "null" ], "example": null, @@ -1147,8 +1147,8 @@ }, "status": { "type": "string", - "example": "Success", - "description": "Status of the recharge transaction.\n\nPossible values:\n- `Success`\n- `Processing`\n- `Failure`" + "example": "Successful", + "description": "Status of the recharge transaction.\n\nPossible values:\n- `Successful`\n- `Processing`\n- `Failure`" }, "operatorRefId": { "type": "string", @@ -1565,8 +1565,8 @@ }, "status": { "type": "string", - "example": "Success", - "description": "Status of the recharge transaction.\n\nPossible values:\n- `Success`\n- `Processing`\n- `Failure`" + "example": "Successful", + "description": "Status of the recharge transaction.\n\nPossible values:\n- `Successful`\n- `Processing`\n- `Failure`" }, "operatorRefId": { "type": "string", @@ -1853,11 +1853,8 @@ "type": "object", "properties": { "error": { - "type": [ - "string", - "null" - ], - "example": null, + "$ref": "#/components/schemas/ValidationError", + "nullable": true, "description": "Error details if any, otherwise null" }, "details": { @@ -1898,8 +1895,8 @@ }, "status": { "type": "string", - "example": "Success", - "description": "Status of the recharge validation. Possible values: `Success`, `Processing`, `Failure`" + "example": "Successful", + "description": "Status of the recharge validation. Possible values: `Validation Successful`, `Validation Failed`" } }, "description": "Details of the recharge validation" @@ -1911,21 +1908,113 @@ } } }, - "example": { - "data": { - "error": null, - "details": { - "mobile_number": "7249649345", - "provider": "Airtel", - "service_type": "M", - "is_special": false - }, - "amount": 2200, - "ValidationRefNo": "LXMREN493393852", - "status": "Success" + "examples": { + "validation-success": { + "value": { + "data": { + "error": null, + "details": { + "mobile_number": "7249649345", + "provider": "Airtel", + "service_type": "M", + "is_special": false + }, + "amount": 2200, + "ValidationRefNo": "LXMREN493393852", + "status": "Validation Successful" + }, + "trace_id": "0466a81f4d4a1c336dcbc", + "success": true + } + }, + "invalid-amount": { + "value": { + "data": { + "error": { + "code": "2", + "message": "Invalid Amount.", + "failureReason": "Invalid Amount" + }, + "details": { + "mobile_number": "7249649345", + "provider": "Airtel", + "service_type": "M", + "is_special": false + }, + "amount": 150, + "ValidationRefNo": "LVSYAHFY389555848", + "status": "Validation Failed" + }, + "trace_id": "d4kll8d2vl64uj1778m0", + "success": true + } + }, + "amount-zero-failure": { + "value": { + "data": { + "error": { + "code": "4", + "message": "Amount Less Or Equalto Zero", + "failureReason": "Amount Less Or Equalto Zero" + }, + "details": { + "mobile_number": "7249649345", + "provider": "Airtel", + "service_type": "M", + "is_special": false + }, + "amount": 0, + "ValidationRefNo": "LVSYTNLY389512894", + "status": "Validation Failed" + }, + "trace_id": "d4klbe52vl649l2047sg", + "success": true + } }, - "trace_id": "0466a81f4d4a1c336dcbc", - "success": true + "operator-internal-processing-error": { + "value": { + "data": { + "error": { + "code": "2", + "message": "Operator Internal processing error", + "failureReason": "Operator Internal processing error" + }, + "details": { + "mobile_number": "7249649345", + "provider": "Airtel", + "service_type": "M", + "is_special": false + }, + "amount": 0, + "ValidationRefNo": "LVSYTNLY389516789", + "status": "Validation Failed" + }, + "trace_id": "d4kll8d2vl64uj1778m0", + "success": true + } + }, + "error-in-validation-api-call": { + "value": { + "data": { + "error": { + "code": "1", + "message": "Error in Validation API call", + "failureReason": "Error in Validation API call" + }, + "details": { + "mobile_number": "7249649345", + "provider": "Airtel", + "service_type": "M", + "is_special": false + }, + "amount": 0, + "ValidationRefNo": "LVSYTNLY389516789", + "status": "Validation Failed" + }, + "trace_id": "d4kll8d2vl64uj1778m0", + "success": true + } + } } } }, @@ -2409,6 +2498,32 @@ }, "components": { "schemas": { + "ValidationError": { + "type": "object", + "required": [ + "code", + "message", + "failureReason" + ], + "properties": { + "code": { + "type": "string", + "example": "1", + "description": "Validation error code" + }, + "message": { + "type": "string", + "example": "Error in Validation API call Please try again", + "description": "Human-readable explanation of the error" + }, + "failureReason": { + "type": "string", + "example": "Error in Validation API call Please try again", + "description": "Specific failure reason returned by the provider" + } + }, + "description": "Error payload returned by the validation API" + }, "fetchTokenRequest": { "type": "object", "properties": { From 50c75a71a08dd7843f62d352b6cf70878b7d6929 Mon Sep 17 00:00:00 2001 From: Antas Jain Date: Tue, 2 Dec 2025 13:16:44 +0530 Subject: [PATCH 24/48] fixed href --- .../api-integration/paying-bills/multi-bill-processing.mdx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx b/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx index f8f6c548..d317d1e5 100644 --- a/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx +++ b/content/payments/billpay/api-integration/paying-bills/multi-bill-processing.mdx @@ -7,7 +7,7 @@ visible_in_sidebar: true # Multi-Bill Processing Integration Guide -**This extends Flow 1 (Bill Fetch → Payment) from the master guide.** Only needed when billers return multiple bills in a single fetch (< 1% of billers). +**This extends Flow 1 (Bill Fetch → Payment) from the master guide.** Only needed when billers return multiple bills in a single fetch (< 1% of billers). 📖 **Start here first → Paying Bills Integration Guide** From 47d36fb092d9a489b7cff2570d0c37eba537bf7c Mon Sep 17 00:00:00 2001 From: Pragati Verma Date: Tue, 2 Dec 2025 13:21:09 +0530 Subject: [PATCH 25/48] Fix menuItems --- content/menuItems.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/menuItems.json b/content/menuItems.json index b30ce8d7..90c5095a 100644 --- a/content/menuItems.json +++ 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glossary","path":"glossary","order":1},{"name":"Overview","visible_in_sidebar":true,"page_title":"Bridge overview","path":"overview","order":0},{"name":"Settings","visible_in_sidebar":true,"page_title":"Bridge settings","path":"settings","order":4},{"name":"User profile","visible_in_sidebar":true,"page_title":"Bridge user profile","path":"user-profile","order":5},{"path":"v1","children":[{"name":"Bridge configuration","visible_in_sidebar":false,"page_title":"Bridge configuration","path":"configure","order":6},{"name":"Generate Token","visible_in_sidebar":false,"page_title":"Bridge generate token","path":"generate-token","order":4},{"name":"Org settings","visible_in_sidebar":true,"page_title":"Bridge org settings","path":"org-settings","order":3,"children":[{"name":"API keys","visible_in_sidebar":true,"page_title":"API keys","path":"api-keys","order":2,"children":[{"name":"JWT Auth","visible_in_sidebar":false,"page_title":"JWT Auth","path":"jwt-auth","order":3},{"name":"JWT","visible_in_sidebar":true,"page_title":"JWT","path":"jwt","order":1},{"name":"OAuth","visible_in_sidebar":true,"page_title":"OAuth","path":"oauth","order":2}]},{"name":"People","visible_in_sidebar":true,"page_title":"People","path":"people","order":1}]},{"name":"Overview","visible_in_sidebar":true,"page_title":"Bridge overview","path":"overview","order":0},{"name":"Reports","visible_in_sidebar":true,"page_title":"Bridge reports","path":"reports","order":1,"children":[{"name":"Types","visible_in_sidebar":false,"page_title":"Report types","path":"types","order":1}]},{"name":"Reports API","visible_in_sidebar":false,"page_title":"Reports API","path":"reports-api","order":5}]}]}]},{"name":"Sample Category","path":"sample-category","order":3,"visible_in_sidebar":false,"children":[{"name":"Sample Product","path":"sample-product","order":0,"visible_in_sidebar":false,"children":[{"name":"Sample Page","visible_in_sidebar":false,"page_title":"Docs sample page","path":"sample-page","order":0}]}]}]} \ No newline at end of file From b5a77f38c721415d48fcd77f60120bae2c7e22d9 Mon Sep 17 00:00:00 2001 From: sowmith-setu Date: Tue, 2 Dec 2025 16:45:25 +0530 Subject: [PATCH 26/48] Update webhooks.mdx added Credit adjustment filter --- .../billpay/api-integration/webhooks.mdx | 30 ++++++++++++++++++- 1 file changed, 29 insertions(+), 1 deletion(-) diff --git a/content/payments/billpay/api-integration/webhooks.mdx b/content/payments/billpay/api-integration/webhooks.mdx index 002eadc0..486ad45e 100644 --- a/content/payments/billpay/api-integration/webhooks.mdx +++ b/content/payments/billpay/api-integration/webhooks.mdx @@ -189,6 +189,34 @@ URL : To be provided by partner`}
+ +
+ + + Bill payment sample request (Credit Adjustment) + + + + {`{ + "event": "BILL_PAY", + "data": { + "refId": "D4FBHNBFTPVUIF7U2L30zNfa44153241214", + "status": "CREDIT ADJUSTMENT", + "billerRefId": "AB123456", + "transactionId": "AS015324121535B9bN8t", + "paymentDetails": { + "mode": "Internet Banking/Debit Card/Credit Card/Cash/UPI/Wallet/Prepaid Card/AEPS/Account Transfer/Bharat QR/USSD", + "paymentRefId": "VBPO2511779235981744230279", + "amount": 87150, + "timestamp": "2025-11-20T12:15:36.000+05:30" + }, + "billerId": "INDI00000NATT5" + } +}`} + +
+
+
### Dispute webhook @@ -755,4 +783,4 @@ URL : To be provided by partner (Skip Payment Callback URL)`} - \ No newline at end of file + From c0aa2a724273e90c3b856c07f2171cbf528d5ecc Mon Sep 17 00:00:00 2001 From: sowmith-setu Date: Wed, 3 Dec 2025 11:28:58 +0530 Subject: [PATCH 27/48] Update webhooks.mdx Changes to status Success and Failure --- content/payments/billpay/api-integration/webhooks.mdx | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/content/payments/billpay/api-integration/webhooks.mdx b/content/payments/billpay/api-integration/webhooks.mdx index 486ad45e..1e5c406a 100644 --- a/content/payments/billpay/api-integration/webhooks.mdx +++ b/content/payments/billpay/api-integration/webhooks.mdx @@ -141,7 +141,7 @@ URL : To be provided by partner`} "event": "BILL_PAY", "data": { "refId": "HENSVVR4QOS7X1UGPY7JGUV444P10102202", - "status": "SUCCESS", + "status": "Success", "billerRefId": "ABC1235", "transactionId": "AX01122999900001", "paymentDetails": { @@ -169,7 +169,7 @@ URL : To be provided by partner`} "event": "BILL_PAY", "data": { "refId": "HENSVVR4QOS7X1UGPY7JGUV444P10102202", - "status": "FAILURE", + "status": "Failure", "billerRefId": "ABC1235", "transactionId": "AX01122999900001", "failureReason": { @@ -201,7 +201,7 @@ URL : To be provided by partner`} "event": "BILL_PAY", "data": { "refId": "D4FBHNBFTPVUIF7U2L30zNfa44153241214", - "status": "CREDIT ADJUSTMENT", + "status": "Credit_Adjustment", "billerRefId": "AB123456", "transactionId": "AS015324121535B9bN8t", "paymentDetails": { From 15c55603e1544cce14b5b0ab87b631681b1de740 Mon Sep 17 00:00:00 2001 From: Anubhav kumar Date: Tue, 25 Nov 2025 13:53:53 +0530 Subject: [PATCH 28/48] feat(AG-2534): change session id with consent id --- api-references/data/account-aggregator.json | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/api-references/data/account-aggregator.json b/api-references/data/account-aggregator.json index 26905300..6818c503 100644 --- a/api-references/data/account-aggregator.json +++ b/api-references/data/account-aggregator.json @@ -752,12 +752,12 @@ } ] }, - "/v2/sessions/refresh/{session_id}": { + "/v2/sessions/refresh/{consent_id}": { "get": { "parameters": [ { "in": "path", - "name": "session_id", + "name": "consent_id", "required": true, "description": "The unique identifier of the session to be refreshed", "schema": { @@ -799,7 +799,7 @@ } }, "summary": "Refresh Data Pull", - "description": "This API refreshes an existing FI data session using the session ID. Optionally, the session can be restarted if the `restart` query parameter is provided.", + "description": "This API refreshes an existing FI data session using the consent ID. Optionally, the session can be restarted if the `restart` query parameter is provided.", "tags": [ "FI data fetch V2 APIs" ] @@ -808,7 +808,7 @@ "parameters": [ { "in": "path", - "name": "session_id", + "name": "consent_id", "required": true, "description": "The unique identifier of the session to be refreshed", "schema": { @@ -856,7 +856,7 @@ } }, "summary": "Data fetch for custom range", - "description": "This API refreshes an existing FI data session using the session ID and allows specifying a custom data range for the session.", + "description": "This API refreshes an existing FI data session using the consent ID and allows specifying a custom data range for the session.", "tags": [ "FI data fetch V2 APIs" ] From 9a599cc7820deb5b8ae39294ee6ee9e6cfd90f26 Mon Sep 17 00:00:00 2001 From: Tanmay Dixit <38494039+tanmay-dixit@users.noreply.github.com> Date: Fri, 5 Dec 2025 11:56:32 +0530 Subject: [PATCH 29/48] add zero CCF note --- .../paying-bills/customer-convenience-fee.mdx | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/content/payments/billpay/api-integration/paying-bills/customer-convenience-fee.mdx b/content/payments/billpay/api-integration/paying-bills/customer-convenience-fee.mdx index 4071d2c6..2eb26fd6 100644 --- a/content/payments/billpay/api-integration/paying-bills/customer-convenience-fee.mdx +++ b/content/payments/billpay/api-integration/paying-bills/customer-convenience-fee.mdx @@ -139,7 +139,12 @@ Note: The values are for illustration purposes only. ### 5.1 Detection Logic -First, identify billers that charge CCF by looking for specific entries in the `interchangeFee` array which have `feeCode: "CCF1"` and `feeDirection: "C2B"`. +Look for `CCF1` + `C2B` entries in the `interchangeFee` array. Zero CCF has two forms, **check for both**: + +1. **Missing** - No `CCF1`/`C2B` entry at all → Zero CCF +2. **Present but inactive** - Entry exists with `flatFee: 0` AND `percentFee: 0` → Zero CCF + +If either is true, you may omit `custConvFee` from your payment request. If a `CCF1`/`C2B` entry exists with any non-zero fee, calculate the CCF using the formula in section 5.2. ### 5.2 CCF Calculation Formula From d12b11915e2b348acf0d6b3e7f296747d8f7d1c2 Mon Sep 17 00:00:00 2001 From: Antas Jain Date: Fri, 5 Dec 2025 16:19:57 +0530 Subject: [PATCH 30/48] removed fields which are not sent in API --- .../billpay/pre-built-screens/webhooks.mdx | 126 +----------------- .../billpay/v1/pre-built-screens/webhooks.mdx | 123 +---------------- 2 files changed, 12 insertions(+), 237 deletions(-) diff --git a/content/payments/billpay/pre-built-screens/webhooks.mdx b/content/payments/billpay/pre-built-screens/webhooks.mdx index 119ddc66..ae7ca0c9 100644 --- a/content/payments/billpay/pre-built-screens/webhooks.mdx +++ b/content/payments/billpay/pre-built-screens/webhooks.mdx @@ -285,12 +285,11 @@ Below are the parameter tables and sample payloads for the listed events. Note t {`{ "mobileNumber": "9481773053", "status": "FETCH_FAILURE", - "billId": "", "billerId": "MAHI00000NATIC", "billerName": "Mahindra Rural Housing Finance Ltd", "billerCategory": "Loan-Repayment", "sessionId": "1272707270496486911", - "customerId": "cust@1234" // if available + "customerId": "cust@1234", // if available "event": "bill_fetch_failure", "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831", "fetchErrorCode": "ERR001", @@ -323,18 +322,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t FETCH_FAILURE - - billId - String - - Unique identifier for the bill. It is generated by the - biller. Also called as billNumber. Not applicable where - there is no bill. - - - 69a1fbc0-b5d1-4cbf-ac6d-c4244e3e7e0c - - billerId String @@ -663,10 +650,8 @@ Below are the parameter tables and sample payloads for the listed events. Note t "billerName": "Mahindra Rural Housing Finance Ltd", "billerCategory": "Loan-Repayment", "sessionId": "1272707270496486911", - "customerId": "cust@1234" // if available + "customerId": "cust@1234", // if available "orderId": "Q00ABCDEFGHZOQ", - "billAmount": "105.0", - "dueDate": "2021-05-23", // if available "amountPaid": "601.00", "event": "bill_payment_failure", "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831", @@ -779,22 +764,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t Q00ABCDEFGHZOQ - - billAmount - String (Number) - Amount of the bill in rupees (INR) - - 101.55 - - - - dueDate - String (Date) - Due date of the bill. Format is YYYY-MM-DD. - - 2023-05-02 - - amountPaid String (Number) @@ -844,19 +813,14 @@ Below are the parameter tables and sample payloads for the listed events. Note t
{`{ - "txnId": null, "mobileNumber": "9481773053", "status": "COLLECTION_FAILURE", - "billId": "dfeeaf14-e43a-4196-90d0-41089e979ad5", "billerId": "MAHI00000NATIC", "billerName": "Mahindra Rural Housing Finance Ltd", "billerCategory": "Loan-Repayment", - "billAmount": "105.0", - "dueDate": "2021-05-23", // if available "sessionId": "1272707270496486911", - "customerId": "cust@1234" // if available + "customerId": "cust@1234", // if available "amountPaid": 601.0, - "amount": null, "event": "bill_collection_failure", "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831" }`} @@ -868,18 +832,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t Description Example - - txnId - - - Unique identifier for the transaction generated by COU. Not - generated here because Setu does not post the bill-payment - request to BBPS. - - - null - - mobileNumber String (Number) @@ -896,18 +848,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t COLLECTION_FAILURE - - billId - String - - Unique identifier for the bill. It is generated by the - biller. Also called as billNumber. Not applicable where - there is no bill. - - - dfeeaf14-e43a-4196-90d0-41089e979ad5 - - billerId String @@ -938,22 +878,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t Loan-Repayment - - billAmount - String (Number) - Amount of the bill in rupees (INR) - - 101.55 - - - - dueDate - String (Date) - Due date of the bill. Format is YYYY-MM-DD. - - 2023-05-02 - - sessionId String @@ -965,7 +889,7 @@ Below are the parameter tables and sample payloads for the listed events. Note t customerId String - Unique identifier for the customerId used for this session + Unique identifier for the customerId used for this session (if available) cust@1234 @@ -982,14 +906,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t 601.75 - - amount - - - - null - - event String @@ -1027,14 +943,11 @@ Below are the parameter tables and sample payloads for the listed events. Note t "txnId": "AXO101557980", "mobileNumber": "9481773053", "status": "PAYMENT_REFUNDED", - "billId": "dfeeaf14-e43a-4196-90d0-41089e979ad5", "billerId": "MAHI00000NATIC", "billerName": "Mahindra Rural Housing Finance Ltd", "billerCategory": "Loan-Repayment", "sessionId": "1272707270496486911", - "customerId": "cust@1234" // if available - "billAmount": "105.0", - "dueDate": "2021-05-23", // if available + "customerId": "cust@1234", // if available "orderId": "H001234566666", "amountPaid": "601.00", "event": "bill_payment_refunded", @@ -1072,17 +985,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t PAYMENT_REFUNDED - - billId - String - - Unique identifier for the bill. It is generated by the - biller. Also called as billNumber - - - dfeeaf14-e43a-4196-90d0-41089e979ad5 - - billerId String @@ -1124,27 +1026,11 @@ Below are the parameter tables and sample payloads for the listed events. Note t customerId String - Unique identifier for the customerId used for this session + Unique identifier for the customerId used for this session (if available) cust@1234 - - billAmount - String (Number) - Amount of the bill in rupees (INR) - - 601.75 - - - - dueDate - String (Date) - Due date of the bill. Format is YYYY-MM-DD. - - 2023-05-02 - - orderId String diff --git a/content/payments/billpay/v1/pre-built-screens/webhooks.mdx b/content/payments/billpay/v1/pre-built-screens/webhooks.mdx index 3fe83353..a0ce5cc8 100644 --- a/content/payments/billpay/v1/pre-built-screens/webhooks.mdx +++ b/content/payments/billpay/v1/pre-built-screens/webhooks.mdx @@ -255,12 +255,11 @@ Below are the parameter tables and sample payloads for the listed events. Note t {`{ "mobileNumber": "9481773053", "status": "FETCH_FAILURE", - "billId": "", "billerId": "MAHI00000NATIC", "billerName": "Mahindra Rural Housing Finance Ltd", "billerCategory": "Loan-Repayment", "sessionId": "1272707270496486911", - "customerId": "cust@1234" // if available + "customerId": "cust@1234", // if available "event": "bill_fetch_failure", "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831", "fetchErrorCode": "ERR001", @@ -293,17 +292,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t FETCH_FAILURE - - billId - String - - Unique identifier for the bill. It is generated by the biller. Also - called as billNumber. Not applicable where there is no bill. - - - 69a1fbc0-b5d1-4cbf-ac6d-c4244e3e7e0c - - billerId String @@ -598,10 +586,8 @@ Below are the parameter tables and sample payloads for the listed events. Note t "billerName": "Mahindra Rural Housing Finance Ltd", "billerCategory": "Loan-Repayment", "sessionId": "1272707270496486911", - "customerId": "cust@1234" // if available + "customerId": "cust@1234", // if available "orderId": "Q00ABCDEFGHZOQ", - "billAmount": "105.0", - "dueDate": "2021-05-23", // if available "amountPaid": "601.00", "event": "bill_payment_failure", "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831" @@ -703,22 +689,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t Q00ABCDEFGHZOQ - - billAmount - String (Number) - Amount of the bill in rupees (INR) - - 101.55 - - - - dueDate - String (Date) - Due date of the bill. Format is YYYY-MM-DD. - - 2023-05-02 - - amountPaid String (Number) @@ -762,19 +732,14 @@ Below are the parameter tables and sample payloads for the listed events. Note t {`{ - "txnId": null, "mobileNumber": "9481773053", "status": "COLLECTION_FAILURE", - "billId": "dfeeaf14-e43a-4196-90d0-41089e979ad5", "billerId": "MAHI00000NATIC", "billerName": "Mahindra Rural Housing Finance Ltd", "billerCategory": "Loan-Repayment", - "billAmount": "105.0", - "dueDate": "2021-05-23", // if available "sessionId": "1272707270496486911", - "customerId": "cust@1234" // if available + "customerId": "cust@1234", // if available "amountPaid": 601.0, - "amount": null, "event": "bill_collection_failure", "refId": "CMA0I65RCU2I32C3L0H0KNYQYAG40021831" }`} @@ -786,17 +751,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t Description Example - - txnId - - - Unique identifier for the transaction generated by COU. Not generated - here because Setu does not post the bill-payment request to BBPS. - - - null - - mobileNumber String (Number) @@ -813,17 +767,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t COLLECTION_FAILURE - - billId - String - - Unique identifier for the bill. It is generated by the biller. Also - called as billNumber. Not applicable where there is no bill. - - - dfeeaf14-e43a-4196-90d0-41089e979ad5 - - billerId String @@ -851,22 +794,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t Loan-Repayment - - billAmount - String (Number) - Amount of the bill in rupees (INR) - - 101.55 - - - - dueDate - String (Date) - Due date of the bill. Format is YYYY-MM-DD. - - 2023-05-02 - - sessionId String @@ -878,7 +805,7 @@ Below are the parameter tables and sample payloads for the listed events. Note t customerId String - Unique identifier for the customerId used for this session + Unique identifier for the customerId used for this session (if available) cust@1234 @@ -895,14 +822,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t 601.75 - - amount - - - - null - - event String @@ -939,14 +858,11 @@ Below are the parameter tables and sample payloads for the listed events. Note t "txnId": "AXO101557980", "mobileNumber": "9481773053", "status": "PAYMENT_REFUNDED", - "billId": "dfeeaf14-e43a-4196-90d0-41089e979ad5", "billerId": "MAHI00000NATIC", "billerName": "Mahindra Rural Housing Finance Ltd", "billerCategory": "Loan-Repayment", "sessionId": "1272707270496486911", - "customerId": "cust@1234" // if available - "billAmount": "105.0", - "dueDate": "2021-05-23", // if available + "customerId": "cust@1234", // if available "orderId": "H001234566666", "amountPaid": "601.00", "event": "bill_payment_refunded", @@ -984,17 +900,6 @@ Below are the parameter tables and sample payloads for the listed events. Note t PAYMENT_REFUNDED - - billId - String - - Unique identifier for the bill. It is generated by the biller. Also - called as billNumber - - - dfeeaf14-e43a-4196-90d0-41089e979ad5 - - billerId String @@ -1033,27 +938,11 @@ Below are the parameter tables and sample payloads for the listed events. Note t customerId String - Unique identifier for the customerId used for this session + Unique identifier for the customerId used for this session (if available) cust@1234 - - billAmount - String (Number) - Amount of the bill in rupees (INR) - - 601.75 - - - - dueDate - String (Date) - Due date of the bill. Format is YYYY-MM-DD. - - 2023-05-02 - - orderId String From 75256007b150e75e263da5633ccf17b41b805ba3 Mon Sep 17 00:00:00 2001 From: Sowmith Date: Tue, 9 Dec 2025 13:47:22 +0530 Subject: [PATCH 31/48] add failed status to disputes in docs --- api-references/payments/billpay/api-integration.json | 9 ++++++--- .../billpay/api-integration/harmonization_of_tat.mdx | 1 + content/payments/billpay/api-integration/objects.mdx | 1 + content/payments/billpay/api-integration/webhooks.mdx | 2 +- 4 files changed, 9 insertions(+), 4 deletions(-) diff --git a/api-references/payments/billpay/api-integration.json b/api-references/payments/billpay/api-integration.json index 94d97cf8..423fd304 100644 --- a/api-references/payments/billpay/api-integration.json +++ b/api-references/payments/billpay/api-integration.json @@ -5723,7 +5723,8 @@ "REJECTED", "DEFAULT_RESOLVED", "REFUNDED", - "PENDING_REFUND" + "PENDING_REFUND", + "FAILED" ] }, "disputeId": { @@ -6928,7 +6929,8 @@ "ASSIGNED_TO_OU", "ESCALATED", "RESOLVED", - "UNRESOLVED" + "UNRESOLVED", + "FAILED" ] } } @@ -7203,7 +7205,8 @@ "REJECTED", "DEFAULT_RESOLVED", "REFUNDED", - "PENDING_REFUND" + "PENDING_REFUND", + "FAILED" ] }, "ticketType": { diff --git a/content/payments/billpay/api-integration/harmonization_of_tat.mdx b/content/payments/billpay/api-integration/harmonization_of_tat.mdx index fec2e73f..64f3bb8c 100644 --- a/content/payments/billpay/api-integration/harmonization_of_tat.mdx +++ b/content/payments/billpay/api-integration/harmonization_of_tat.mdx @@ -53,6 +53,7 @@ The `ComplaintStatus` enum has been updated with the following values: | `DEFAULT_RESOLVED` | Dispute automatically resolved due to timeout or default process in favout of customer | | `REFUNDED` | Refund successfully processed and completed | | `PENDING_REFUND` | Refund approved and currently being processed | +| `FAILED` | Dispute failed to be raised with NPCI due to technical or network errors | #### New Response Fields diff --git a/content/payments/billpay/api-integration/objects.mdx b/content/payments/billpay/api-integration/objects.mdx index 1a283e67..7177370a 100644 --- a/content/payments/billpay/api-integration/objects.mdx +++ b/content/payments/billpay/api-integration/objects.mdx @@ -183,6 +183,7 @@ The Payment Bill object contains information about a specific bill to be paid. | `DEFAULT_RESOLVED` | If no action is taken by Biller/BBPOU then NPCI automatically resolves the dispute in favour of the customer. | | `REFUNDED` | Refund successfully processed and completed in favour of the customer. | | `PENDING_REFUND` | Refund approved and currently being processed. | +| `FAILED` | Dispute failed to be raised with NPCI due to technical or network errors. | ## Bill Period diff --git a/content/payments/billpay/api-integration/webhooks.mdx b/content/payments/billpay/api-integration/webhooks.mdx index 1e5c406a..f5adbeb5 100644 --- a/content/payments/billpay/api-integration/webhooks.mdx +++ b/content/payments/billpay/api-integration/webhooks.mdx @@ -239,7 +239,7 @@ URL : To be provided by partner`} "data": { "refId": "JPMRPBOGGDTP1EFRZVXVESQVQIS10461642", "disputeId": "OP0121046567755", - "status": "ASSIGNED/RESOLVED/REJECTED/DEFAULT_RESOLVED/REFUNDED/PENDING_REFUND", + "status": "ASSIGNED/RESOLVED/REJECTED/DEFAULT_RESOLVED/REFUNDED/PENDING_REFUND/FAILED", "assignedTo": "AX39", "remarks": "Resolved in favour of customer" } From b3f072037594edf0a8620d019767694e4f08a682 Mon Sep 17 00:00:00 2001 From: pankajdwivedi Date: Fri, 12 Dec 2025 22:32:00 +0530 Subject: [PATCH 32/48] Remove mailTo anchor tag --- content/dev-tools/bridge/glossary.mdx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/dev-tools/bridge/glossary.mdx b/content/dev-tools/bridge/glossary.mdx index d58a2eee..667cd103 100644 --- a/content/dev-tools/bridge/glossary.mdx +++ b/content/dev-tools/bridge/glossary.mdx @@ -15,7 +15,7 @@ This is any organisation using the Bridge, and will always be one of the followi |:-------|:------------------------------------------------------------------------| | **Parent Bridge account** | When you sign up on the Bridge, you provide an organisation name and create an account against it—this becomes the parent account within which you can integrate with multiple Setu products. | | **Child sub-org account** | Child sub-org accounts always belong to a parent organisation’s account. When you want to use any product, such as KYC, eNACH, Account Aggregator, or UPI Setu, you need to set up a child sub-org account that contains details for:

1. Your organisation, either reused from sign-up or a relevant subsidiary, for which KYC will be done.

2. The product category you want to use.

Here are a few examples:

• **Account Aggregator FIUs (Financial Information Users):** In the AA ecosystem, entities using financial information, such as personal finance apps or loan providers.

• **UPI merchants:** In the UPI ecosystem, entities collecting payments through UPI.

• **BBPS BOU billers:** Entities collecting repeat payments for their services via BBPS-enabled apps.

• **BBPS COU agents:**Entities offering BBPS-enabled platforms to collect bill payments for BBPS billers. | -| **Aggregator account (coming soon)** | This is a type of parent Bridge account, that is allowed to resell Setu products to its business customers. The Bridge allows additional features for an aggregator—like viewing combined reports and analytics for all their business customers, or managing their corresponding Parent Bridge accounts with a single login.

If you want to become an aggregator, please contact onboarding@setu.co for more details.| +| **Aggregator account (coming soon)** | This is a type of parent Bridge account, that is allowed to resell Setu products to its business customers. The Bridge allows additional features for an aggregator—like viewing combined reports and analytics for all their business customers, or managing their corresponding Parent Bridge accounts with a single login.

If you want to become an aggregator, please contact [onboarding@setu.co](mailto:onboarding@setu.co) for more details.| From 5d589269f63a8c53dcdd7c3e17659cf023c8beab Mon Sep 17 00:00:00 2001 From: sowmith-setu Date: Thu, 18 Dec 2025 14:04:31 +0530 Subject: [PATCH 33/48] Update harmonization_of_tat.mdx --- .../payments/billpay/api-integration/harmonization_of_tat.mdx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/payments/billpay/api-integration/harmonization_of_tat.mdx b/content/payments/billpay/api-integration/harmonization_of_tat.mdx index 64f3bb8c..0f51ffbc 100644 --- a/content/payments/billpay/api-integration/harmonization_of_tat.mdx +++ b/content/payments/billpay/api-integration/harmonization_of_tat.mdx @@ -53,7 +53,7 @@ The `ComplaintStatus` enum has been updated with the following values: | `DEFAULT_RESOLVED` | Dispute automatically resolved due to timeout or default process in favout of customer | | `REFUNDED` | Refund successfully processed and completed | | `PENDING_REFUND` | Refund approved and currently being processed | -| `FAILED` | Dispute failed to be raised with NPCI due to technical or network errors | +| `FAILED` | The dispute could not be raised with NPCI due to technical or network issues | #### New Response Fields From c6145a6bd8ae91800ff3c594cda8cd331068f678 Mon Sep 17 00:00:00 2001 From: sowmith-setu Date: Thu, 18 Dec 2025 14:05:58 +0530 Subject: [PATCH 34/48] Update objects.mdx --- content/payments/billpay/api-integration/objects.mdx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/payments/billpay/api-integration/objects.mdx b/content/payments/billpay/api-integration/objects.mdx index 7177370a..2d96f57c 100644 --- a/content/payments/billpay/api-integration/objects.mdx +++ b/content/payments/billpay/api-integration/objects.mdx @@ -183,7 +183,7 @@ The Payment Bill object contains information about a specific bill to be paid. | `DEFAULT_RESOLVED` | If no action is taken by Biller/BBPOU then NPCI automatically resolves the dispute in favour of the customer. | | `REFUNDED` | Refund successfully processed and completed in favour of the customer. | | `PENDING_REFUND` | Refund approved and currently being processed. | -| `FAILED` | Dispute failed to be raised with NPCI due to technical or network errors. | +| `FAILED` | The dispute could not be raised with NPCI due to technical or network issues. | ## Bill Period From 8577ccb1f8bcd770af7256c76eceaa8e715abc7f Mon Sep 17 00:00:00 2001 From: sowmith-setu Date: Thu, 18 Dec 2025 15:39:42 +0530 Subject: [PATCH 35/48] Revert "add failed status to disputes in docs" --- api-references/payments/billpay/api-integration.json | 9 +++------ .../billpay/api-integration/harmonization_of_tat.mdx | 1 - content/payments/billpay/api-integration/objects.mdx | 1 - content/payments/billpay/api-integration/webhooks.mdx | 2 +- 4 files changed, 4 insertions(+), 9 deletions(-) diff --git a/api-references/payments/billpay/api-integration.json b/api-references/payments/billpay/api-integration.json index 423fd304..94d97cf8 100644 --- a/api-references/payments/billpay/api-integration.json +++ b/api-references/payments/billpay/api-integration.json @@ -5723,8 +5723,7 @@ "REJECTED", "DEFAULT_RESOLVED", "REFUNDED", - "PENDING_REFUND", - "FAILED" + "PENDING_REFUND" ] }, "disputeId": { @@ -6929,8 +6928,7 @@ "ASSIGNED_TO_OU", "ESCALATED", "RESOLVED", - "UNRESOLVED", - "FAILED" + "UNRESOLVED" ] } } @@ -7205,8 +7203,7 @@ "REJECTED", "DEFAULT_RESOLVED", "REFUNDED", - "PENDING_REFUND", - "FAILED" + "PENDING_REFUND" ] }, "ticketType": { diff --git a/content/payments/billpay/api-integration/harmonization_of_tat.mdx b/content/payments/billpay/api-integration/harmonization_of_tat.mdx index 0f51ffbc..fec2e73f 100644 --- a/content/payments/billpay/api-integration/harmonization_of_tat.mdx +++ b/content/payments/billpay/api-integration/harmonization_of_tat.mdx @@ -53,7 +53,6 @@ The `ComplaintStatus` enum has been updated with the following values: | `DEFAULT_RESOLVED` | Dispute automatically resolved due to timeout or default process in favout of customer | | `REFUNDED` | Refund successfully processed and completed | | `PENDING_REFUND` | Refund approved and currently being processed | -| `FAILED` | The dispute could not be raised with NPCI due to technical or network issues | #### New Response Fields diff --git a/content/payments/billpay/api-integration/objects.mdx b/content/payments/billpay/api-integration/objects.mdx index 2d96f57c..1a283e67 100644 --- a/content/payments/billpay/api-integration/objects.mdx +++ b/content/payments/billpay/api-integration/objects.mdx @@ -183,7 +183,6 @@ The Payment Bill object contains information about a specific bill to be paid. | `DEFAULT_RESOLVED` | If no action is taken by Biller/BBPOU then NPCI automatically resolves the dispute in favour of the customer. | | `REFUNDED` | Refund successfully processed and completed in favour of the customer. | | `PENDING_REFUND` | Refund approved and currently being processed. | -| `FAILED` | The dispute could not be raised with NPCI due to technical or network issues. | ## Bill Period diff --git a/content/payments/billpay/api-integration/webhooks.mdx b/content/payments/billpay/api-integration/webhooks.mdx index f5adbeb5..1e5c406a 100644 --- a/content/payments/billpay/api-integration/webhooks.mdx +++ b/content/payments/billpay/api-integration/webhooks.mdx @@ -239,7 +239,7 @@ URL : To be provided by partner`}
"data": { "refId": "JPMRPBOGGDTP1EFRZVXVESQVQIS10461642", "disputeId": "OP0121046567755", - "status": "ASSIGNED/RESOLVED/REJECTED/DEFAULT_RESOLVED/REFUNDED/PENDING_REFUND/FAILED", + "status": "ASSIGNED/RESOLVED/REJECTED/DEFAULT_RESOLVED/REFUNDED/PENDING_REFUND", "assignedTo": "AX39", "remarks": "Resolved in favour of customer" } From 272680e3e3e09d5d7cc473714bd6eeb02819f42d Mon Sep 17 00:00:00 2001 From: Suraj Mittal Date: Mon, 5 Jan 2026 12:17:46 +0530 Subject: [PATCH 36/48] chore: update readme to show how to hide pages --- content/README.md | 62 +++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 62 insertions(+) diff --git a/content/README.md b/content/README.md index b56e045f..b289d67d 100644 --- a/content/README.md +++ b/content/README.md @@ -118,6 +118,68 @@ Create a similar `mdx` file inside `test-product-2` and we are done!

+# Hiding pages from the sidebar + +You can hide pages, products, or entire categories from the sidebar navigation while keeping them accessible via direct URL. This is useful for: + +- Deprecated pages that shouldn't be discoverable but need to remain accessible for existing links +- Internal or partner-specific documentation +- Draft content not yet ready for public visibility +- Sample/template content + +Use the `visible_in_sidebar` property and set it to `false`. + +--- + +### Hide a specific page + +In the MDX file's frontmatter, set `visible_in_sidebar: false`: + +``` +--- +sidebar_title: Hidden Page +page_title: Hidden Page — Setu Docs +order: 0 +visible_in_sidebar: false +--- +``` + +The page will not appear in the sidebar but can still be accessed via its direct URL. + +--- + +### Hide an entire product + +In `endpoints.json`, set `visible_in_sidebar: false` on the product: + +``` +{ + "name": "Hidden Product", + "path": "hidden-product", + "order": 0, + "visible_in_sidebar": false +} +``` + +--- + +### Hide an entire category + +In `endpoints.json`, set `visible_in_sidebar: false` on the category: + +``` +{ + "name": "Hidden Category", + "path": "hidden-category", + "order": 4, + "visible_in_sidebar": false, + "children": [...] +} +``` + +
+
+ # Using React components in MDX files List of all components and their usage can be found by visiting https://docs.setu.co/sample-category/sample-product/sample-page From ee51c8c79c202df308ffb0beecf12fab9a0f17ad Mon Sep 17 00:00:00 2001 From: Sowmith Date: Tue, 6 Jan 2026 12:43:34 +0530 Subject: [PATCH 37/48] add mcp to main docs --- content/menuItems.json | 2 +- .../billpay/mcp/integration-guide.mdx | 100 ++++++++++++++++++ .../billpay/mcp/tools-and-prompts.mdx | 78 ++++++++++++++ content/redirects.json | 3 +- 4 files changed, 181 insertions(+), 2 deletions(-) create mode 100644 content/payments/billpay/mcp/integration-guide.mdx create mode 100644 content/payments/billpay/mcp/tools-and-prompts.mdx diff --git a/content/menuItems.json b/content/menuItems.json index 90c5095a..d100b737 100644 --- a/content/menuItems.json +++ b/content/menuItems.json @@ -1 +1 @@ -{"home":[{"name":"Payments","path":"payments","order":0,"visible_in_sidebar":true,"api_reference":true,"children":[{"name":"BBPS BillCollect","path":"bbps","order":0,"visible_in_sidebar":true,"children":[{"name":"API reference","visible_in_sidebar":true,"page_title":"BBPS API reference","path":"api-reference","order":9},{"name":"Axis BBPS","visible_in_sidebar":false,"page_title":"Axis BBPS API Approach Document","path":"axis","order":10},{"name":"Bill Structure","visible_in_sidebar":true,"page_title":"BBPS - Bill Structure","path":"bill-structure","order":5,"children":[{"name":"Special cases","visible_in_sidebar":true,"page_title":"BBPS - Bill Structure special cases","path":"special-cases","order":1}]},{"name":"Go live","visible_in_sidebar":true,"page_title":"BBPS - Go live","path":"go-live","order":3},{"name":"Notifications","visible_in_sidebar":true,"page_title":"BBPS - Notifications","path":"notifications","order":4},{"name":"Overview","visible_in_sidebar":true,"page_title":"BBPS - Overview","path":"overview","order":1},{"name":"Quickstart","visible_in_sidebar":true,"page_title":"BBPS - Quickstart","path":"quickstart","order":2,"children":[{"name":"API integration","visible_in_sidebar":true,"page_title":"BBPS - API integration","path":"api-integration","order":2,"children":[{"name":"Fetch & Pay","visible_in_sidebar":true,"page_title":"API integration - Fetch & Pay","path":"fetch-pay","order":1},{"name":"Validate & Pay","visible_in_sidebar":true,"page_title":"BBPS - API integration","path":"validate-pay","order":2}]},{"name":"No-code CSV","visible_in_sidebar":true,"page_title":"BBPS - No-code CSV","path":"no-code-integration","order":1},{"name":"Share bills","visible_in_sidebar":false,"page_title":"BBPS - Share bills","path":"share-biils","order":1}]},{"name":"Reports API","visible_in_sidebar":true,"page_title":"BBPS - Reports API","path":"reports","order":6},{"name":"Additional resources","visible_in_sidebar":true,"page_title":"BBPS - Additional Resources","path":"resources","order":8,"children":[{"name":"Errors","visible_in_sidebar":true,"page_title":"BBPS error codes","path":"errors","order":4},{"name":"JWT authentication","visible_in_sidebar":true,"page_title":"UPI Deeplinks JWT authentication","path":"jwt","order":2},{"name":"OAuth 2.0","visible_in_sidebar":true,"page_title":"BBPS OAuth 2.0","path":"oauth","order":1},{"name":"Settlement object","visible_in_sidebar":true,"page_title":"UPI Deeplinks settlement object","path":"settlement-object","order":3}]}]},{"name":"BBPS BillPay","path":"billpay","order":1,"versions":["v1","v2"],"default_version":"v2","visible_in_sidebar":true,"children":[{"name":"API integration","visible_in_sidebar":true,"page_title":"BBPS Billpay API integration","path":"api-integration","order":1,"children":[{"name":"API reference","visible_in_sidebar":true,"page_title":"COU Direct Connectivity API reference","path":"api-reference","order":8},{"name":"List of 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overview","path":"overview","order":0},{"name":"Reports","visible_in_sidebar":true,"page_title":"Bridge reports","path":"reports","order":1,"children":[{"name":"Types","visible_in_sidebar":false,"page_title":"Report types","path":"types","order":1}]},{"name":"Reports API","visible_in_sidebar":false,"page_title":"Reports API","path":"reports-api","order":5}]}]}]},{"name":"Sample Category","path":"sample-category","order":3,"visible_in_sidebar":false,"children":[{"name":"Sample Product","path":"sample-product","order":0,"visible_in_sidebar":false,"children":[{"name":"Sample Page","visible_in_sidebar":false,"page_title":"Docs sample page","path":"sample-page","order":0}]}]}]} \ No newline at end of file diff --git a/content/payments/billpay/mcp/integration-guide.mdx b/content/payments/billpay/mcp/integration-guide.mdx new file mode 100644 index 00000000..82f9a9f7 --- /dev/null +++ b/content/payments/billpay/mcp/integration-guide.mdx @@ -0,0 +1,100 @@ +--- +sidebar_title: Integration Guide +page_title: MCP Server for Bill Payments - Integration Guide +order: 1 +visible_in_sidebar: false +--- + +## Agentic Bill Payments - MCP Server - Integration guide + +Currently live on ChatGPT and Claude, as other LLM providers don't allow for custom connectors. All bill payments require a phone number/OTP to fetch bills. + +### ChatGPT + +Ensure you have a ChatGPT Plus or a higher upgrade account. + +1. **Enable Developer Mode** +
    +
  1. Browse over to Settings under the Profile section.
  2. +
  3. Under Apps and Connectors, scroll down to Advance Settings and expand.
  4. +
  5. On expanding it, you will see an option to enable Developer Mode.
  6. +
  7. Once enabled, you will observe an orange highlight on your chat inputs.
  8. +
+2. **Add the MCP** +
    +
  1. Once the Developer mode is enabled, go to Apps and Connectors.
  2. +
  3. Click on Create at the top right.
  4. +
  5. Add a name for the Setu MCP — say, Setu Bill Payments MCP.
  6. +
  7. In the URL field, add https://billpay-mcp.setu.co/mcp.
  8. +
  9. Under Authentication, select OAuth; check the consent box, and confirm.
  10. +
+3. **Verify your phone number with an OTP** +
    +
  1. On confirming, you will be taken to a page to enter your phone number and OTP. All bill payments require a phone number to fetch bills.
  2. +
+4. **Start Chatting!** +
    +
  1. You can also instruct GPT to only use the Setu Bill Payments MCP on the chat window, by clicking on the plus icon and adding the MCP to your chat.
  2. +
  3. It is not mandatory to do so, but could help in some scenarios.
  4. +
+ +**You are ready!** + +**_With this you are ready to now fetch your bills, pay your bills, analyse your payment history, ask your LLM agent to analyse your bills, and more._** + +### Claude + +Ensure you have at least a Claude Pro account, and installed a Claude Desktop. + +1. **Install Claude Desktop** +
    +
  1. Follow the steps on Download Claude to download the relevant desktop version for your system.
  2. +
  3. Install the application by clicking continue and complete the installation successfully.
  4. +
+2. **Adding the MCP** +
    +
  1. Open Claude Desktop, and under Profile, go to Settings, and click on Connectors.
  2. +
  3. Click on “Custom Connector”.
  4. +
  5. Enter the MCP name - Setu Bill Payments MCP, and the MCP URL https://billpay-mcp.setu.co/mcp.
  6. +
+3. **Start Chatting!** +
    +
  1. You can also instruct Claude to only use the Setu Bill Payments MCP on the chat window, by clicking on the plus icon and adding the MCP to your chat.
  2. +
  3. It is not mandatory to do so, but could help in some scenarios.
  4. +
+ +**You are ready!** + +### Perplexity + +1. Install Perplexity for Mac. +2. Go to settings on bottom left . +3. Click connectors +4. Follow Perplexity instruction to download and install additional package +5. click on Add Connector +6. Go to Advanced and paste the following: + +{` +{ + "args" : [ + "mcp-remote", + "https://billpay-mcp.setu.co/mcp" + ], + "command" : "npx", + "env" : { + }, + "useBuiltInNode" : true +} +`} + +7. On saving, you will be taken to a page to enter your phone number and OTP. All bill payments require a phone number to fetch bills. + +You are ready! + +Claude / ChatGPT and other GUI clients will always implement that OAuth redirect to remote auth service implementations so Client ID or Secret is not to be used there. + +### Using the MCP + +ℹ️ To use any “tool”, a service of the MCP, the LLM client (ChatGPT or Claude) will ask you permission to allow to access that tool of the MCP. Please select “Always Allow” for a seamless experience. Currently, all LLM clients ask this permission for the first time each tool is used. + +You can refer our document on the [tools enabled on the MCP server](./tools-and-prompts) and the [prompts](./tools-and-prompts#sample-prompts) you can use to use them. \ No newline at end of file diff --git a/content/payments/billpay/mcp/tools-and-prompts.mdx b/content/payments/billpay/mcp/tools-and-prompts.mdx new file mode 100644 index 00000000..0aa8a08f --- /dev/null +++ b/content/payments/billpay/mcp/tools-and-prompts.mdx @@ -0,0 +1,78 @@ +--- +sidebar_title: Tools and Prompts +page_title: MCP Server for Bill Payments - Tools and Prompts +order: 2 +visible_in_sidebar: false +--- + +## Agentic Bill Payments MCP Server + +The Agentic Bill Payments MCP exposes a set of tools that let an AI agent help you discover bills, fetch amounts, pay bills, and track transactions using natural language. Check out our integration guide on how to integrate this seamlessly. + +You don't need to know which tool exists. Just ask naturally. If you're building or testing agents, the mapping below shows how prompts translate to tools. + +## Tools + +| Tool name | Tool Description | Tool specific prompt | +|-----------|------------------|---------------------| +| List Billers | Shows which billers are supported. | "Is my electricity provider supported?" | +| List Categories | Shows the types of bills you can pay. | "What kinds of bills can I pay here?" | +| Get Saved Bills | Shows the bills you've already paid for once. | "Do I have any pending bills?" | +| Fetch Bill | Fetches the latest amount due for a bill. | "How much is my Credit Card bill?" | +| Pay Bill | Initiates payment for a bill after confirmation. | "I want to recharge my FASTag account with Rs.500." | +| Check Payment Status | Checks whether a payment attempt was successful. | "Did my last payment go through?" | +| Get Transaction Receipt | Provides a receipt for a completed payment. | "Show me the receipt for my last payment." | +| List Payment History | Shows your past bill payments. | "Show all my bill payments from last 3 months." | + +## Sample Prompts + +You can use these prompts directly, and the Agent will know which tool to invoke. For the first time, you might have to allow the Agent to call the tool. These prompts automatically trigger multiple actions behind the scenes. + +### Bill Payments + +Use these to fetch bills, make payments, and track transaction status quickly and securely. + +**Examples:** + +- "Can I pay my electricity bill/broadband bill here?" +- "What kinds of bills can I pay here?" +- "Do I have any bills due?" +- "Pay my electricity bill." +- "I live in Chennai. I want to pay my electricity bill" +- "Did I pay my Credit Card bill this month? Share payment details" + +You can also upload the image of your physical bill or screenshots of your bills from your payments app and watch the Agent fetch your outstanding bills! + +### Analysis and Insights + +Use these to understand why your bills look the way they do, and generate customised insights for you. + +**Examples:** + +- "Show me all the bills I usually pay." +- "Why was my electricity bill higher this summer?" +- "Summarise my bill payments from last month." +- "Show a breakdown of my bill spends by category." +- "Which bills do I spend the most on?" + +### Proactive & Preventive Prompts + +Use these to stay ahead of bills before they become urgent. + +**Examples:** + +- "Do I have any bills due in the next 7 days?" +- "Which bills usually come up around this time of the month?" + +### Planning & Control Prompts + +Use these to plan and budget. + +**Examples:** + +- "How much should I budget for bills every month?" +- "Which of my bills are fixed and which vary?" + + +📄 Read more about how we came up with this MCP server here! + \ No newline at end of file diff --git a/content/redirects.json b/content/redirects.json index acc48908..a0e66c1e 100644 --- a/content/redirects.json +++ b/content/redirects.json @@ -126,5 +126,6 @@ "/biller-quickstart": "/payments/bbps/quickstart", "/sample-category/sample-product": "/sample-category/sample-product/sample-page", "/docs-components": "/sample-category/sample-product/sample-page", - "/setu-bot": "/" + "/setu-bot": "/", + "/payments/billpay/mcp": "/payments/billpay/mcp/integration-guide" } From 1db02f370a57a895484e8e34f9eb1176d766476c Mon Sep 17 00:00:00 2001 From: Abhishek Jha Date: Thu, 8 Jan 2026 16:01:16 +0530 Subject: [PATCH 38/48] Added docs files for Bundled BAV --- content/data/bav/bundled-bav.mdx | 6 + .../data/bav/bundled-bav/api-integration.mdx | 131 ++++++++ .../data/bav/bundled-bav/api-reference.mdx | 301 ++++++++++++++++++ content/data/bav/bundled-bav/quickstart.mdx | 100 ++++++ 4 files changed, 538 insertions(+) create mode 100644 content/data/bav/bundled-bav.mdx create mode 100644 content/data/bav/bundled-bav/api-integration.mdx create mode 100644 content/data/bav/bundled-bav/api-reference.mdx create mode 100644 content/data/bav/bundled-bav/quickstart.mdx diff --git a/content/data/bav/bundled-bav.mdx b/content/data/bav/bundled-bav.mdx new file mode 100644 index 00000000..d1fa4870 --- /dev/null +++ b/content/data/bav/bundled-bav.mdx @@ -0,0 +1,6 @@ +--- +sidebar_title: Bundled BAV +page_title: Bundled Bank Account Verification +order: 2 +visible_in_sidebar: true +--- diff --git a/content/data/bav/bundled-bav/api-integration.mdx b/content/data/bav/bundled-bav/api-integration.mdx new file mode 100644 index 00000000..12cdd38e --- /dev/null +++ b/content/data/bav/bundled-bav/api-integration.mdx @@ -0,0 +1,131 @@ +--- +sidebar_title: API integration +page_title: Bundled BAV API integration +order: 2 +visible_in_sidebar: true +--- + +## API integration + +Integrating Bundled BAV into your application involves creating a verification request and handling the response flow. + +
+ +### Integration flow + +#### Step 1: Create a Bundled BAV request + +Call the API to generate a verification URL for your customer. + +**Request** + + + {`POST /api/bundled-bav +{ + "mobileNumber": "9876543210" +}`} + + +**Response** + + + {`{ + "url": "https://dg.setu.co/bav-ui?payload=1234", + "success": true, + "message": "Bundled BAV request created", + "traceId": "1-1234567890" +}`} + + +
+ +#### Step 2: Open URL in webview + +Open the returned `url` in a webview within your application. The customer will see the Bundled BAV interface where they can choose their preferred verification method. + + + Make sure to handle the webview lifecycle properly to provide a smooth user + experience. + + +
+ +#### Step 3: Handle redirect + +Once the customer completes the verification process, they will be redirected to the `redirectUrl` configured in your product settings. + +Set up an event listener in your app to detect this redirect and close the webview accordingly. + +**Example event listener pattern** + + + {`// Detect when the webview navigates to your redirect URL +webview.onNavigationStateChange = (navState) => { + if (navState.url.startsWith(YOUR_REDIRECT_URL)) { + // Close the webview + closeWebview(); + // Continue with your app flow + navigateToNextScreen(); + } +};`} + + +
+ +#### Step 4: Receive webhook notification + +Once the verification is complete, Setu will send the bank account details to your configured webhook endpoint. + +**Webhook payload** + + + {`{ + "requestId": "f4ec6a99-a9a9-4f23-8dea-1da1b285a156", + "data": { + "accountHolderName": "JOHN DOE", + "bankAccountNumber": "1234567890", + "bankAccountIfsc": "ICIC0005573", + "bankName": "ICICI BANK", + }, + "bavMethod": "PENNY_DROP", + "success": true, + "message": "Bank account verification successful", + "timestamp": "2026-01-08T12:27:50.697274+00:00", +}`} + + + + Ensure your webhook endpoint is configured to accept POST requests and can + handle the payload structure above. + + +
+ +### Error handling + +The API may return error responses in the following scenarios: + +**Status Codes:** + +- `400`: Bad request — Invalid product configuration or missing required parameters +- `500`: Failed to create request — Internal server error + +**Error response format** + + + {`{ + "success": false, + "message": "Error description", + "traceId": "1-1234567890" +}`} + + +
+ +### Best practices + +1. **Handle webhook retries** — Make your webhook endpoint is idempotent as Setu may retry failed webhook deliveries +2. **Store traceId** — Always store the `traceId` for debugging and support purposes +3. **Handle timeouts** — Implement appropriate timeout handling for the webview + + diff --git a/content/data/bav/bundled-bav/api-reference.mdx b/content/data/bav/bundled-bav/api-reference.mdx new file mode 100644 index 00000000..239a4f57 --- /dev/null +++ b/content/data/bav/bundled-bav/api-reference.mdx @@ -0,0 +1,301 @@ +--- +sidebar_title: API reference +page_title: Bundled BAV API reference +order: 3 +visible_in_sidebar: true +--- + +## API reference + +This document provides detailed API specifications for Bundled Bank Account Verification. + +
+ +### Create Bundled BAV request + +Create a verification request to generate a URL for the bundled BAV flow. + + + + + + + + + + + + + + + + + + + + +
Method + POST +
Path + /api/bundled-bav +
Sandbox base URL + https://dg-sandbox.setu.co +
Production base URL + https://dg.setu.co +
+ +
+ +#### Headers + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
HeaderTypeDescriptionRequired
+ x-client-id + StringYour client ID provided by SetuYes
+ x-client-secret + StringYour client secret provided by SetuYes
+ x-product-instance-id + StringYour product instance ID for Bundled BAVYes
+ +
+ +#### Request body + + + + + + + + + + + + + + + + + + +
ParameterTypeDescriptionRequired
+ mobileNumber + StringCustomer's 10-digit mobile numberYes
+ +
+ + + {`{ + "mobileNumber": "9876543210" +}`} + + +
+ +#### Response + +##### Success Response (200) + + + {`{ + "url": "https://dg.setu.co/bundled-bav?payload=1234", + "success": true, + "message": "Bundled BAV request created", + "traceId": "1-1234567890" +}`} + + +##### Error Response (400) + + + {`{ + "success": false, + "message": "Bad request - invalid product configuration", + "traceId": "1-1234567890" +}`} + + +##### Error Response (500) + + + {`{ + "success": false, + "message": "Failed to create request - internal error", + "traceId": "1-1234567890" +}`} + + +
+ +### Webhook notification + +After the customer completes the verification, Setu sends a webhook notification to your configured endpoint. + + + + + + + + + + + + +
Method + POST +
EndpointYour configured webhook URL
+ +
+ +#### Webhook payload + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ParameterTypeDescription
+ requestId + String (UUID)Unique identifier for this verification request
+ data + ObjectBank account details (see below)
+ bavMethod + String (Enum) + BAV method used for verification. Values:{" "} + PENNY_DROP, REVERSE_PENNY_DROP,{" "} + MOBILE_TO_BANK or VPA_TO_BANK +
+ success + BooleanIndicates if verification was successful
+ message + StringDescriptive message about the verification result
+ timestamp + StringUTC timestamp of verification
+ +
+ +#### Data object + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ParameterTypeDescription
+ accountHolderName + StringName of the account holder
+ bankAccountNumber + StringBank account number
+ bankAccountIfsc + StringIFSC code of the bank branch
+ bankName + StringName of the bank
+ +
+ + + {`{ + "requestId": "f4ec6a99-a9a9-4f23-8dea-1da1b285a156", + "data": { + "accountHolderName": "JOHN DOE", + "bankAccountNumber": "1234567890", + "bankAccountIfsc": "ICIC0005573", + "bankName": "ICICI BANK", + }, + "bavMethod": "PENNY_DROP", + "success": true, + "message": "Bank account verification successful", + "timestamp": "2026-01-08T12:27:50.697274+00:00", +}`} + + + diff --git a/content/data/bav/bundled-bav/quickstart.mdx b/content/data/bav/bundled-bav/quickstart.mdx new file mode 100644 index 00000000..d014fb1c --- /dev/null +++ b/content/data/bav/bundled-bav/quickstart.mdx @@ -0,0 +1,100 @@ +--- +sidebar_title: Quickstart +page_title: Quickstart for Bundled BAV +order: 1 +visible_in_sidebar: true +--- + +## Bundled Bank Account Verification + +### What is Bundled BAV? + +Setu's Bundled Bank Account Verification flow allows you to verify your customers' bank accounts with one orchestrated flow that supports multiple BAV methods and returns a unified response. + +You can simply create a request with the customer's phone number, which generates a verification URL to start the BAV journey. + +
+ +### Which BAV methods are supported? + +1. **Penny Drop** +2. **Reverse Penny Drop** +3. **Mobile to Bank Account** +4. **UPI ID to Bank Account** + +
+ +### How does it work? + +1. **Create a verification request** — Call the API with your customer's phone number to generate a verification URL +2. **Open URL in webview** — Display the URL in a webview within your app +3. **Customer completes verification** — The customer verifies their bank account using any of your enabled methods +4. **Receive webhook notification** — Once verification is complete, bank account details are sent to your configured webhook endpoint +5. **Close webview** — Set up an event listener to detect the redirect and close the webview + +
+ + + + + + API Integration + +

+ Learn how to integrate the Bundled BAV API into your + application. +

+
+
+ + + + API Reference + +

Complete API reference with request and response schemas.

+
+
+
+ +
+ +### Step 1 — Get API credentials + +Contact Setu at onboarding@setu.co to get your API credentials and configure your product instance. + +
+ +### Step 2 — Configure product settings + +Work with Setu to configure the following for your product instance: + +- List of supported BAV methods +- Webhook notification URL for receiving verification results +- Redirect URL for post-verification navigation +- Primary theme color (e.g., primary button background color) +- Primary foreground color (e.g., primary button text color) +- Logo URL (optional) + +
+ +### Step 3 — Test on sandbox + +Use the sandbox environment to test the Bundled BAV flow: + +**Sandbox base URL** — `https://dg-sandbox.setu.co` + +Refer to the API integration guide for detailed implementation steps. + + From 0350b18db0dc2cb6ef2d14955db11ceae1542858 Mon Sep 17 00:00:00 2001 From: Abhishek Jha Date: Thu, 8 Jan 2026 16:18:59 +0530 Subject: [PATCH 39/48] Updated API content --- .../data/bav/bundled-bav/api-integration.mdx | 158 +++++++++++++----- .../data/bav/bundled-bav/api-reference.mdx | 104 ++++++------ 2 files changed, 163 insertions(+), 99 deletions(-) diff --git a/content/data/bav/bundled-bav/api-integration.mdx b/content/data/bav/bundled-bav/api-integration.mdx index 12cdd38e..d0934f57 100644 --- a/content/data/bav/bundled-bav/api-integration.mdx +++ b/content/data/bav/bundled-bav/api-integration.mdx @@ -11,35 +11,122 @@ Integrating Bundled BAV into your application involves creating a verification r
-### Integration flow - -#### Step 1: Create a Bundled BAV request +### Create a Bundled BAV request Call the API to generate a verification URL for your customer. -**Request** - - - {`POST /api/bundled-bav + + + +

+ SUCCESS Bundled + BAV request created successfully. +

+
+
Request
+ + {`POST /api/bundled-bav { "mobileNumber": "9876543210" }`} - - -**Response** - - - {`{ - "url": "https://dg.setu.co/bav-ui?payload=1234", + +
+
Response
+ + {`{ + "requestId": "f4ec6a99-a9a9-4f23-8dea-1da1b285a156", + "url": "https://dg.setu.co/bundled-bav?payload=1234", "success": true, "message": "Bundled BAV request created", "traceId": "1-1234567890" }`} - +
+ + Note: Store the requestId from this + response. You will receive the same{" "} + requestId in the webhook + notification when verification is complete, + allowing you to match the webhook to the + original request. + + + ), + }, + { + key: "2", + label: "400", + content: ( + <> +

+ BAD REQUEST{" "} + Invalid product configuration or missing + required parameters. +

+
+
Request
+ + {`POST /api/bundled-bav +{ + "mobileNumber": "9876543210" +}`} + +
+
Response
+ + {`{ + "success": false, + "message": "Bad request - invalid product configuration", + "traceId": "1-1234567890" +}`} + + + ), + }, + { + key: "3", + label: "500", + content: ( + <> +

+ + INTERNAL SERVER ERROR + {" "} + Failed to create request due to internal error. +

+
+
Request
+ + {`POST /api/bundled-bav +{ + "mobileNumber": "9876543210" +}`} + +
+
Response
+ + {`{ + "success": false, + "message": "Failed to create request - internal error", + "traceId": "1-1234567890" +}`} + + + ), + }, + ]} + > + +
-#### Step 2: Open URL in webview +### Open URL in webview Open the returned `url` in a webview within your application. The customer will see the Bundled BAV interface where they can choose their preferred verification method. @@ -50,7 +137,7 @@ Open the returned `url` in a webview within your application. The customer will
-#### Step 3: Handle redirect +### Handle redirect Once the customer completes the verification process, they will be redirected to the `redirectUrl` configured in your product settings. @@ -72,10 +159,18 @@ webview.onNavigationStateChange = (navState) => {
-#### Step 4: Receive webhook notification +### Webhook notification Once the verification is complete, Setu will send the bank account details to your configured webhook endpoint. + + The webhook payload will contain the same requestId that you + received in the create request response. Use this to match the webhook + notification with the original verification request. + + +
+ **Webhook payload** @@ -85,12 +180,12 @@ Once the verification is complete, Setu will send the bank account details to yo "accountHolderName": "JOHN DOE", "bankAccountNumber": "1234567890", "bankAccountIfsc": "ICIC0005573", - "bankName": "ICICI BANK", + "bankName": "ICICI BANK" }, "bavMethod": "PENNY_DROP", "success": true, "message": "Bank account verification successful", - "timestamp": "2026-01-08T12:27:50.697274+00:00", + "timestamp": "2026-01-08T12:27:50.697274+00:00" }`} @@ -101,30 +196,9 @@ Once the verification is complete, Setu will send the bank account details to yo
-### Error handling - -The API may return error responses in the following scenarios: - -**Status Codes:** - -- `400`: Bad request — Invalid product configuration or missing required parameters -- `500`: Failed to create request — Internal server error - -**Error response format** - - - {`{ - "success": false, - "message": "Error description", - "traceId": "1-1234567890" -}`} - - -
- ### Best practices -1. **Handle webhook retries** — Make your webhook endpoint is idempotent as Setu may retry failed webhook deliveries +1. **Handle webhook retries** — Make your webhook endpoint idempotent as Setu may retry failed webhook deliveries 2. **Store traceId** — Always store the `traceId` for debugging and support purposes 3. **Handle timeouts** — Implement appropriate timeout handling for the webview diff --git a/content/data/bav/bundled-bav/api-reference.mdx b/content/data/bav/bundled-bav/api-reference.mdx index 239a4f57..44b18ffe 100644 --- a/content/data/bav/bundled-bav/api-reference.mdx +++ b/content/data/bav/bundled-bav/api-reference.mdx @@ -110,48 +110,56 @@ Create a verification request to generate a URL for the bundled BAV flow. -
- - - {`{ - "mobileNumber": "9876543210" -}`} - -
-#### Response - -##### Success Response (200) - - - {`{ - "url": "https://dg.setu.co/bundled-bav?payload=1234", - "success": true, - "message": "Bundled BAV request created", - "traceId": "1-1234567890" -}`} - - -##### Error Response (400) - - - {`{ - "success": false, - "message": "Bad request - invalid product configuration", - "traceId": "1-1234567890" -}`} - +#### Response parameters -##### Error Response (500) - - - {`{ - "success": false, - "message": "Failed to create request - internal error", - "traceId": "1-1234567890" -}`} - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
ParameterTypeDescription
+ requestId + String (UUID)Unique identifier for this verification request. Store this value to match with the webhook notification.
+ url + StringVerification URL to be opened in webview
+ success + BooleanIndicates if request was successful
+ message + StringDescriptive message about the response
+ traceId + StringUnique identifier for tracking the request

@@ -280,22 +288,4 @@ After the customer completes the verification, Setu sends a webhook notification -
- - - {`{ - "requestId": "f4ec6a99-a9a9-4f23-8dea-1da1b285a156", - "data": { - "accountHolderName": "JOHN DOE", - "bankAccountNumber": "1234567890", - "bankAccountIfsc": "ICIC0005573", - "bankName": "ICICI BANK", - }, - "bavMethod": "PENNY_DROP", - "success": true, - "message": "Bank account verification successful", - "timestamp": "2026-01-08T12:27:50.697274+00:00", -}`} - - From db3b4d77964ca8a0df660238d4c0f344e648e82d Mon Sep 17 00:00:00 2001 From: Abhishek Jha Date: Thu, 8 Jan 2026 16:25:49 +0530 Subject: [PATCH 40/48] Updated redirects.json for bundled bav --- content/redirects.json | 1 + 1 file changed, 1 insertion(+) diff --git a/content/redirects.json b/content/redirects.json index a0e66c1e..6d1f2318 100644 --- a/content/redirects.json +++ b/content/redirects.json @@ -74,6 +74,7 @@ "/data/bav/api-integration": "/data/bav/penny-drop/api-integration", "/data/bav/api-integration/sync": "/data/bav/penny-drop/api-integration/sync", "/data/bav/api-integration/async": "/data/bav/penny-drop/api-integration/async", + "/data/bav/bundled-bav": "/data/bav/bundled-bav/quickstart", "/data/pan": "/data/pan/quickstart", "/data/esign": "/data/esign/overview", "/data/digilocker": "/data/digilocker/overview", From 0fa1f1ac6af83016c1c2e0de2c2f5213c8e1fde3 Mon Sep 17 00:00:00 2001 From: Abhishek Jha Date: Thu, 8 Jan 2026 16:37:04 +0530 Subject: [PATCH 41/48] Updated quickstart page content --- content/data/bav/bundled-bav/quickstart.mdx | 70 +++++++++++---------- 1 file changed, 37 insertions(+), 33 deletions(-) diff --git a/content/data/bav/bundled-bav/quickstart.mdx b/content/data/bav/bundled-bav/quickstart.mdx index d014fb1c..3483c5c6 100644 --- a/content/data/bav/bundled-bav/quickstart.mdx +++ b/content/data/bav/bundled-bav/quickstart.mdx @@ -17,10 +17,10 @@ You can simply create a request with the customer's phone number, which generate ### Which BAV methods are supported? -1. **Penny Drop** -2. **Reverse Penny Drop** -3. **Mobile to Bank Account** -4. **UPI ID to Bank Account** +1. Penny Drop +2. Reverse Penny Drop +3. Mobile to Bank Account +4. UPI ID to Bank Account
@@ -34,6 +34,39 @@ You can simply create a request with the customer's phone number, which generate
+### Step 1 — Get API credentials + +Contact Setu at onboarding@setu.co to get your API credentials and configure your product instance. + +
+ +### Step 2 — Configure product settings + +Work with Setu to configure the following for your product instance: + +- List of supported BAV methods +- Webhook notification URL for receiving verification results +- Redirect URL for post-verification navigation +- Primary theme color (e.g., primary button background color) +- Primary foreground color (e.g., primary button text color) +- Logo URL (optional) + +
+ +### Step 3 — Test on sandbox + +Use the sandbox environment to test the Bundled BAV flow: + +**Sandbox base URL** — `https://dg-sandbox.setu.co` + +##### API integration + +Refer to the API integration guide for detailed implementation steps. + +
+ +### Next steps + -
- -### Step 1 — Get API credentials - -Contact Setu at onboarding@setu.co to get your API credentials and configure your product instance. - -
- -### Step 2 — Configure product settings - -Work with Setu to configure the following for your product instance: - -- List of supported BAV methods -- Webhook notification URL for receiving verification results -- Redirect URL for post-verification navigation -- Primary theme color (e.g., primary button background color) -- Primary foreground color (e.g., primary button text color) -- Logo URL (optional) - -
- -### Step 3 — Test on sandbox - -Use the sandbox environment to test the Bundled BAV flow: - -**Sandbox base URL** — `https://dg-sandbox.setu.co` - -Refer to the API integration guide for detailed implementation steps. - From 61f5e85dc0714398284a9c13b9621e3be68c1976 Mon Sep 17 00:00:00 2001 From: Abhishek Jha Date: Fri, 9 Jan 2026 14:54:35 +0530 Subject: [PATCH 42/48] Updated bundled bav docs --- .../bav/bundled-bav/CreateBundledBAV.json | 18 + .../bav/bundled-bav/GetBundledBAVDetails.json | 20 + api-references/data/bav/bundled-bav.json | 453 ++++++++++++++++++ .../data/bav/bundled-bav/api-reference.mdx | 285 ----------- content/menuItems.json | 2 +- 5 files changed, 492 insertions(+), 286 deletions(-) create mode 100644 api-playground/json/data/bav/bundled-bav/CreateBundledBAV.json create mode 100644 api-playground/json/data/bav/bundled-bav/GetBundledBAVDetails.json create mode 100644 api-references/data/bav/bundled-bav.json diff --git a/api-playground/json/data/bav/bundled-bav/CreateBundledBAV.json b/api-playground/json/data/bav/bundled-bav/CreateBundledBAV.json new file mode 100644 index 00000000..76cf4e00 --- /dev/null +++ b/api-playground/json/data/bav/bundled-bav/CreateBundledBAV.json @@ -0,0 +1,18 @@ +{ + "parameters": { + "header": [ + { + "x-client-id": "test-client-id" + }, + { + "x-client-secret": "test-client-secret" + }, + { + "x-product-instance-id": "test-product-instance-id" + } + ] + }, + "body": { + "mobileNumber": "9876543210" + } +} diff --git a/api-playground/json/data/bav/bundled-bav/GetBundledBAVDetails.json b/api-playground/json/data/bav/bundled-bav/GetBundledBAVDetails.json new file mode 100644 index 00000000..dc04e3ab --- /dev/null +++ b/api-playground/json/data/bav/bundled-bav/GetBundledBAVDetails.json @@ -0,0 +1,20 @@ +{ + "parameters": { + "path": [ + { + "requestId": "test-request-id" + } + ], + "header": [ + { + "x-client-id": "test-client-id" + }, + { + "x-client-secret": "test-client-secret" + }, + { + "x-product-instance-id": "test-product-instance-id" + } + ] + } +} diff --git a/api-references/data/bav/bundled-bav.json b/api-references/data/bav/bundled-bav.json new file mode 100644 index 00000000..0ebb916f --- /dev/null +++ b/api-references/data/bav/bundled-bav.json @@ -0,0 +1,453 @@ +{ + "openapi": "3.0.0", + "info": { + "title": "Data Gateway - Bundled Bank Account Verification", + "description": "**Bundled Bank Account Verification:**\nVerify a customer's bank account using multiple BAV modes via a single bundled flow.", + "contact": {}, + "version": "1.0" + }, + "servers": [ + { + "url": "https://dg-sandbox.setu.co", + "description": "Sandbox" + }, + { + "url": "https://dg.setu.co", + "description": "Production" + } + ], + "paths": { + "/api/bundled-bav": { + "post": { + "tags": ["Bundled BAV"], + "summary": "Create Bundled BAV request", + "operationId": "CreateBundledBAV", + "parameters": [ + { + "name": "x-client-id", + "in": "header", + "description": "", + "required": true, + "style": "simple", + "schema": { + "type": "string", + "example": "test-client" + } + }, + { + "name": "x-client-secret", + "in": "header", + "description": "", + "required": true, + "style": "simple", + "schema": { + "type": "string", + "example": "891707ee-d6cd-4744-a28d-058829e30f12" + } + }, + { + "name": "x-product-instance-id", + "in": "header", + "description": "", + "required": true, + "style": "simple", + "schema": { + "type": "string", + "example": "891707ee-d6cd-4744-a28d-058829e30f10" + } + } + ], + "requestBody": { + "description": "Mobile number to verify", + "content": { + "application/json": { + "schema": { + "$ref": "#/components/schemas/BundledBAVCreateRequestBody" + } + } + }, + "required": true + }, + "responses": { + "200": { + "description": "OK", + "headers": {}, + "content": { + "application/json": { + "schema": { + "$ref": "#/components/schemas/BundledBAVCreateResponse" + }, + "example": { + "requestId": "81f4d2dd-6d32-48b0-8060-4976ea7acffc", + "url": "https://dg.setu.co/bundled-bav?payload=ENCRYPTED_PAYLOAD", + "success": true, + "message": "Bundled BAV request created", + "traceId": "1-695ce461-2fb20b79433b798254230406" + } + } + } + }, + "400": { + "description": "Bad Request", + "headers": {}, + "content": { + "application/json": { + "schema": { + "$ref": "#/components/schemas/BundledBAVErrorResponse" + }, + "example": { + "success": false, + "message": "Bad request", + "traceId": "1-693a76aa-5080d58c3a3389f55d3ad019" + } + } + } + }, + "500": { + "description": "Internal Server Error", + "headers": {}, + "content": { + "application/json": { + "schema": { + "$ref": "#/components/schemas/BundledBAVErrorResponse" + }, + "example": { + "success": false, + "message": "Failed to create request", + "traceId": "1-693a76aa-5080d58c3a3389f55d3ad019" + } + } + } + } + }, + "deprecated": false + } + }, + "/api/bundled-bav/{requestId}": { + "get": { + "tags": ["Bundled BAV"], + "summary": "Get Bundled BAV request status", + "operationId": "GetBundledBAVDetails", + "parameters": [ + { + "name": "requestId", + "in": "path", + "description": "requestId of the Bundled BAV request", + "required": true, + "style": "simple", + "schema": { + "type": "string", + "example": "81f4d2dd-6d32-48b0-8060-4976ea7acffc" + } + }, + { + "name": "x-client-id", + "in": "header", + "description": "Client id of your product, provided by Setu", + "required": true, + "style": "simple", + "schema": { + "type": "string", + "example": "test-client" + } + }, + { + "name": "x-client-secret", + "in": "header", + "description": "Client secret of your product, provided by Setu", + "required": true, + "style": "simple", + "schema": { + "type": "string", + "example": "891707ee-d6cd-4744-a28d-058829e30f12" + } + }, + { + "name": "x-product-instance-id", + "in": "header", + "description": "Instance id of your product, provided by Setu", + "required": true, + "style": "simple", + "schema": { + "type": "string", + "example": "891707ee-d6cd-4744-a28d-058829e30f10" + } + } + ], + "responses": { + "200": { + "description": "OK", + "headers": {}, + "content": { + "application/json": { + "schema": { + "$ref": "#/components/schemas/BundledBAVGetResponseCommon" + }, + "example": { + "requestId": "81f4d2dd-6d32-48b0-8060-4976ea7acffc", + "data": { + "accountHolderName": "John Doe", + "bankAccountIfsc": "ICIC0005573", + "bankAccountNumber": "1234567890", + "bankName": "ICICI Bank" + }, + "success": true, + "message": "", + "status": "BAV_SUCCESSFUL", + "traceId": "1-693a76aa-5080d58c3a3389f55d3ad019" + } + } + } + }, + "404": { + "description": "Not Found", + "headers": {}, + "content": { + "application/json": { + "schema": { + "$ref": "#/components/schemas/BundledBAVErrorResponse" + }, + "example": { + "success": false, + "message": "Request not found", + "traceId": "71514389-efc2-4d2a-9b76-3afa8cd2f043" + } + } + } + }, + "500": { + "description": "Internal Server Error", + "headers": {}, + "content": { + "application/json": { + "schema": { + "$ref": "#/components/schemas/BundledBAVErrorResponse" + }, + "example": { + "success": false, + "message": "Failed to get request details", + "traceId": "0f805317-1ccf-4ed6-ad25-c457633ed590" + } + } + } + } + }, + "deprecated": false + } + } + }, + "components": { + "schemas": { + "BundledBAVCreateRequestBody": { + "title": "BundledBAVCreateRequestBody", + "type": "object", + "required": ["mobileNumber"], + "properties": { + "mobileNumber": { + "type": "string", + "description": "Mobile number to verify (10 digits)", + "example": "9876543210" + } + } + }, + "BundledBAVCreateResponse": { + "title": "BundledBAVCreateResponse", + "type": "object", + "required": [ + "requestId", + "url", + "success", + "message", + "traceId" + ], + "properties": { + "requestId": { + "type": "string", + "description": "Bundled BAV request ID (UUID)" + }, + "url": { + "type": "string", + "description": "URL to redirect user to for completing account verification" + }, + "success": { + "type": "boolean", + "description": "Whether the request was successful" + }, + "message": { + "type": "string", + "description": "Response message from the API" + }, + "traceId": { + "type": "string", + "description": "Trace id for the request" + } + }, + "example": { + "requestId": "81f4d2dd-6d32-48b0-8060-4976ea7acffc", + "url": "https://dg.setu.co/bundled-bav?payload=ENCRYPTED_PAYLOAD", + "success": true, + "message": "Bundled BAV request created", + "traceId": "1-695ce461-2fb20b79433b798254230406" + } + }, + "BundledBAVGetResponseCommon": { + "title": "BundledBAVGetResponseCommon", + "description": "Common response shape for GET bundled BAV status and webhook notification. Only these 4 common fields are documented.", + "type": "object", + "required": [ + "requestId", + "data", + "success", + "message", + "status", + "traceId" + ], + "properties": { + "requestId": { + "type": "string", + "description": "Bundled BAV request ID (UUID)" + }, + "data": { + "type": "object", + "description": "Verified bank account details", + "additionalProperties": true, + "example": { + "accountHolderName": "John Doe", + "bankAccountIfsc": "ICIC0005573", + "bankAccountNumber": "1234567890", + "bankName": "ICICI Bank" + } + }, + "success": { + "type": "boolean", + "description": "Whether the operation was successful" + }, + "message": { + "type": "string", + "description": "Human-readable message" + }, + "status": { + "type": "string", + "enum": ["BAV_SUCCESSFUL", "BAV_FAILED", "BAV_PENDING"] + }, + "traceId": { + "type": "string", + "description": "Trace id for the request" + } + }, + "example": { + "requestId": "81f4d2dd-6d32-48b0-8060-4976ea7acffc", + "data": { + "accountHolderName": "John Doe", + "bankAccountIfsc": "ICIC0005573", + "bankAccountNumber": "1234567890", + "bankName": "ICICI Bank" + }, + "success": true, + "message": "", + "status": "BAV_SUCCESSFUL", + "traceId": "1-693a76aa-5080d58c3a3389f55d3ad019" + } + }, + "BundledBAVWebhookNotification": { + "title": "BundledBAVWebhookNotification", + "description": "Schema of the webhook notification that Setu sends to your configured webhook URL for bundled BAV.", + "type": "object", + "required": [ + "requestId", + "data", + "bavMethod", + "success", + "message", + "timestamp" + ], + "properties": { + "requestId": { + "type": "string", + "description": "Bundled BAV request ID (UUID) for which verification completed" + }, + "data": { + "type": "object", + "description": "Verified bank account details", + "additionalProperties": true, + "example": { + "accountHolderName": "John Doe", + "bankAccountIfsc": "ICIC0005573", + "bankAccountNumber": "1234567890", + "bankName": "ICICI Bank" + } + }, + "bavMethod": { + "type": "string", + "enum": [ + "MOBILE_TO_BANK", + "VPA_TO_BANK", + "PENNY_DROP", + "REVERSE_PENNY_DROP" + ], + "description": "Whether the bundled BAV verification was successful" + }, + "success": { + "type": "boolean", + "description": "Whether the bundled BAV verification was successful" + }, + "message": { + "type": "string", + "description": "Message describing the result" + }, + "timestamp": { + "type": "string", + "description": "Timestamp of the bank account verification" + } + }, + "example": { + "requestId": "81f4d2dd-6d32-48b0-8060-4976ea7acffc", + "data": { + "accountHolderName": "John Doe", + "bankAccountIfsc": "ICIC0005573", + "bankAccountNumber": "1234567890", + "bankName": "ICICI Bank" + }, + "bavMethod": "MOBILE_TO_BANK", + "success": true, + "message": "Bank account verification successful using MOBILE_TO_BANK", + "timestamp": "2026-01-08T12:27:50.697274+00:00" + } + }, + "BundledBAVErrorResponse": { + "title": "BundledBAVErrorResponse", + "type": "object", + "required": ["success", "message", "traceId"], + "properties": { + "success": { + "type": "boolean", + "description": "Always false for error responses" + }, + "message": { + "type": "string", + "description": "Error message" + }, + "traceId": { + "type": "string", + "description": "Trace id for the request" + } + }, + "example": { + "success": false, + "message": "Bad request", + "traceId": "1-693a76aa-5080d58c3a3389f55d3ad019" + } + } + } + }, + "security": [ + { + "bearer": [] + } + ], + "tags": [ + { + "name": "Bundled BAV" + } + ] +} diff --git a/content/data/bav/bundled-bav/api-reference.mdx b/content/data/bav/bundled-bav/api-reference.mdx index 44b18ffe..57850417 100644 --- a/content/data/bav/bundled-bav/api-reference.mdx +++ b/content/data/bav/bundled-bav/api-reference.mdx @@ -4,288 +4,3 @@ page_title: Bundled BAV API reference order: 3 visible_in_sidebar: true --- - -## API reference - -This document provides detailed API specifications for Bundled Bank Account Verification. - -
- -### Create Bundled BAV request - -Create a verification request to generate a URL for the bundled BAV flow. - - - - - - - - - - - - - - - - - - - - -
Method - POST -
Path - /api/bundled-bav -
Sandbox base URL - https://dg-sandbox.setu.co -
Production base URL - https://dg.setu.co -
- -
- -#### Headers - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
HeaderTypeDescriptionRequired
- x-client-id - StringYour client ID provided by SetuYes
- x-client-secret - StringYour client secret provided by SetuYes
- x-product-instance-id - StringYour product instance ID for Bundled BAVYes
- -
- -#### Request body - - - - - - - - - - - - - - - - - - -
ParameterTypeDescriptionRequired
- mobileNumber - StringCustomer's 10-digit mobile numberYes
- -
- -#### Response parameters - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ParameterTypeDescription
- requestId - String (UUID)Unique identifier for this verification request. Store this value to match with the webhook notification.
- url - StringVerification URL to be opened in webview
- success - BooleanIndicates if request was successful
- message - StringDescriptive message about the response
- traceId - StringUnique identifier for tracking the request
- -
- -### Webhook notification - -After the customer completes the verification, Setu sends a webhook notification to your configured endpoint. - - - - - - - - - - - - -
Method - POST -
EndpointYour configured webhook URL
- -
- -#### Webhook payload - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ParameterTypeDescription
- requestId - String (UUID)Unique identifier for this verification request
- data - ObjectBank account details (see below)
- bavMethod - String (Enum) - BAV method used for verification. Values:{" "} - PENNY_DROP, REVERSE_PENNY_DROP,{" "} - MOBILE_TO_BANK or VPA_TO_BANK -
- success - BooleanIndicates if verification was successful
- message - StringDescriptive message about the verification result
- timestamp - StringUTC timestamp of verification
- -
- -#### Data object - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ParameterTypeDescription
- accountHolderName - StringName of the account holder
- bankAccountNumber - StringBank account number
- bankAccountIfsc - StringIFSC code of the bank branch
- bankName - StringName of the bank
- - diff --git a/content/menuItems.json b/content/menuItems.json index d100b737..983a5209 100644 --- a/content/menuItems.json +++ b/content/menuItems.json @@ -1 +1 @@ -{"home":[{"name":"Payments","path":"payments","order":0,"visible_in_sidebar":true,"api_reference":true,"children":[{"name":"BBPS BillCollect","path":"bbps","order":0,"visible_in_sidebar":true,"children":[{"name":"API reference","visible_in_sidebar":true,"page_title":"BBPS API reference","path":"api-reference","order":9},{"name":"Axis BBPS","visible_in_sidebar":false,"page_title":"Axis BBPS API Approach Document","path":"axis","order":10},{"name":"Bill Structure","visible_in_sidebar":true,"page_title":"BBPS - Bill Structure","path":"bill-structure","order":5,"children":[{"name":"Special cases","visible_in_sidebar":true,"page_title":"BBPS - Bill Structure special cases","path":"special-cases","order":1}]},{"name":"Go live","visible_in_sidebar":true,"page_title":"BBPS - Go 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keys","visible_in_sidebar":true,"page_title":"API keys","path":"api-keys","order":2,"children":[{"name":"JWT Auth","visible_in_sidebar":false,"page_title":"JWT Auth","path":"jwt-auth","order":3},{"name":"JWT","visible_in_sidebar":true,"page_title":"JWT","path":"jwt","order":1},{"name":"OAuth","visible_in_sidebar":true,"page_title":"OAuth","path":"oauth","order":2}]},{"name":"People","visible_in_sidebar":true,"page_title":"People","path":"people","order":1}]},{"name":"Overview","visible_in_sidebar":true,"page_title":"Bridge overview","path":"overview","order":0},{"name":"Reports","visible_in_sidebar":true,"page_title":"Bridge reports","path":"reports","order":1,"children":[{"name":"Types","visible_in_sidebar":false,"page_title":"Report types","path":"types","order":1}]},{"name":"Reports API","visible_in_sidebar":false,"page_title":"Reports API","path":"reports-api","order":5}]}]}]},{"name":"Sample Category","path":"sample-category","order":3,"visible_in_sidebar":false,"children":[{"name":"Sample Product","path":"sample-product","order":0,"visible_in_sidebar":false,"children":[{"name":"Sample Page","visible_in_sidebar":false,"page_title":"Docs sample page","path":"sample-page","order":0}]}]}]} \ No newline at end of file From 3f96e4e3808ce76a4db00d1972a9d2fd3ba089ca Mon Sep 17 00:00:00 2001 From: Abhishek Jha Date: Fri, 9 Jan 2026 15:47:08 +0530 Subject: [PATCH 43/48] Updated API spec --- api-references/data/bav/bundled-bav.json | 21 +++++++++++++-------- 1 file changed, 13 insertions(+), 8 deletions(-) diff --git a/api-references/data/bav/bundled-bav.json b/api-references/data/bav/bundled-bav.json index 0ebb916f..00ad4229 100644 --- a/api-references/data/bav/bundled-bav.json +++ b/api-references/data/bav/bundled-bav.json @@ -31,7 +31,7 @@ "style": "simple", "schema": { "type": "string", - "example": "test-client" + "example": "test-client-id" } }, { @@ -42,7 +42,7 @@ "style": "simple", "schema": { "type": "string", - "example": "891707ee-d6cd-4744-a28d-058829e30f12" + "example": "test-client-secret" } }, { @@ -53,7 +53,7 @@ "style": "simple", "schema": { "type": "string", - "example": "891707ee-d6cd-4744-a28d-058829e30f10" + "example": "test-product-instance-id" } } ], @@ -63,6 +63,9 @@ "application/json": { "schema": { "$ref": "#/components/schemas/BundledBAVCreateRequestBody" + }, + "example": { + "mobileNumber": "9876543210" } } }, @@ -120,7 +123,8 @@ } } }, - "deprecated": false + "deprecated": false, + "security": [] } }, "/api/bundled-bav/{requestId}": { @@ -148,7 +152,7 @@ "style": "simple", "schema": { "type": "string", - "example": "test-client" + "example": "test-client-id" } }, { @@ -159,7 +163,7 @@ "style": "simple", "schema": { "type": "string", - "example": "891707ee-d6cd-4744-a28d-058829e30f12" + "example": "test-client-secret" } }, { @@ -170,7 +174,7 @@ "style": "simple", "schema": { "type": "string", - "example": "891707ee-d6cd-4744-a28d-058829e30f10" + "example": "test-product-instance-id" } } ], @@ -232,7 +236,8 @@ } } }, - "deprecated": false + "deprecated": false, + "security": [] } } }, From f9341b8d738db1bd3563576f1f832d94582d54bb Mon Sep 17 00:00:00 2001 From: VarunSonava Date: Thu, 22 Jan 2026 10:51:01 +0530 Subject: [PATCH 44/48] Remove debit attempt failure webhook, add addonschema example --- .../reverse-penny-drop/api-integration.mdx | 198 +++++++----------- 1 file changed, 76 insertions(+), 122 deletions(-) diff --git a/content/data/bav/reverse-penny-drop/api-integration.mdx b/content/data/bav/reverse-penny-drop/api-integration.mdx index a3cb40d0..392f7440 100644 --- a/content/data/bav/reverse-penny-drop/api-integration.mdx +++ b/content/data/bav/reverse-penny-drop/api-integration.mdx @@ -383,7 +383,7 @@ Setu provides webhook authentication. For more details, refer to -##### 1. RPD_VERIFICATION_UPDATE Webhook +##### RPD_VERIFICATION_UPDATE Webhook This webhook is sent when the end user makes a payments. @@ -452,13 +452,17 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ "swift": "", "upi": "true" } - } + }, "additionalData": { // if you have specified while creating RPD request "key1" : "value1", "key2" : "value2" - } + }, + "receiptId": "AXI75fc85a15ce6449491b79f8509c55a96", + "transactionId": "602185974626" } - } + }, + "status": "BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL", + "productInstanceId": "abcdefgh-c1b5-4219-a64b-abcabc123456", "traceId" : "7097e53a-baq9-4122-9d3d-8s8433b4f33e", } `} @@ -471,6 +475,73 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ Example 2 + +
+ + In case of successful bank verification, with add-on schema configured + +
+ {` +{ + "event" : "RPD_VERIFICATION_UPDATE", + "timeStamp" : "2021-11-12T00:12:29+05:30", + "data" : { + "rpd" : { + "success" : true, + "id" : "7097e53a-ba29-48a2-983d-878433b4f33e", // the RPD request id + "upiBillId" : "907442106379798024", + "data" : { + "bankAccountName" : "Eve", + "bankAccountIfsc" : "SBIN0000001", + "bankAccountNumber" : "48097036412", + "payerVpa" : "test@upi", + "accountType" : "BANK_ACCOUNT", // or UNKNOWN or PPI + "bankAccountType" : "SAVINGS", // Optional, can be null + "ifscCrossCheck" : true, + "ifscDetails" : { + "address": "EXPRESS TOWERS,GROUND FLOOR,NARIMAN POINT,MUMBAI 400021", + "branch": "Development Bank of Singapore IMPS", + "center": "MUMBAI", + "city": "MUMBAI", + "contact": "+912266388888", + "district": "MUMBAI", + "imps": "true", + "iso3166": "IN-MH", + "micr": "400641002", + "name": "Development Bank of Singapore", + "neft": "true", + "rtgs": "true", + "state": "MAHARASHTRA", + "swift": "", + "upi": "true" + } + }, + "additionalData": { // if you have specified while creating RPD request + "key1" : "value1", + "key2" : "value2" + }, + "receiptId": "AXI75fc85a15ce6449491b79f8509c55a96", + "transactionId": "602185974626", + "addOnFields": { + "psp_app": "PayApp" + } + } + }, + "status": "BAV_REVERSE_PENNY_DROP_PAYMENT_SUCCESSFUL", + "traceId" : "7097e53a-baq9-4122-9d3d-8s8433b4f33e", + "productInstanceId": "abcdefgh-c1b5-4219-a64b-abcabc123456", +} + `} + + +
+
+ + + + Example 3 + +
@@ -502,7 +573,7 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ - Example 3 + Example 4 @@ -540,123 +611,6 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_
-##### 2. RPD_DEBIT_ATTEMPT_FAILED Webhook - -This webhook is sent when the end user tries to make a payments but the debit fails due to some reason. - - -
- statusCode of this event can be one of the following: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
statusCodestatusDescription
R01The customer's debit attempt failed.
R02Payment authorization took too long.
R03The customer's bank is taking too long to respond.
R04The debit process took too long.
R05Connection timed out during the credit request process.
R06The transaction exceeds the risk threshold.
R07The customer's bank is unavailable.
R08This transaction isn't permitted for the beneficiary.
R09Connection timed out during the debit request process.
R12Beneficiary bank response time is too high.
R13The total debit amount exceeded the set limit.
R14Transaction details mismatch.
R16 - The requested function is not supported for the beneficiary. -
R20 - Receiver/beneficiary is not available, causing a timeout. -
R22The debit acknowledgement was not received.
R25Duplicate transaction request.
R100Any other upstream server error.
-
-
- -###### Examples - - - Example 1 - - - -
- In case of customer's debit attempt failed -
- - {` -{ - "data": { - "rpd": { - "id": "178ce32b-bf43-4797-9423-027d3722df08", - "additionalData": null, // customer's own data if they provided - "statusCode": "R01", - "statusDescription": "The customer's debit attempt failed." - } - }, - "event": "RPD_DEBIT_ATTEMPT_FAILED", - "timeStamp": "2023-08-24T12:59:11.427233" -} - `} - -
-
-
#### Get Details API From f3c9cb14e5f9d8587edf34a218bf3755f5c2c5dd Mon Sep 17 00:00:00 2001 From: VarunSonava Date: Thu, 22 Jan 2026 12:36:02 +0530 Subject: [PATCH 45/48] add account type values, update upibillid alphanumeric --- .../reverse-penny-drop/api-integration.mdx | 33 +++++++++---------- 1 file changed, 16 insertions(+), 17 deletions(-) diff --git a/content/data/bav/reverse-penny-drop/api-integration.mdx b/content/data/bav/reverse-penny-drop/api-integration.mdx index 392f7440..0571fb75 100644 --- a/content/data/bav/reverse-penny-drop/api-integration.mdx +++ b/content/data/bav/reverse-penny-drop/api-integration.mdx @@ -140,14 +140,14 @@ If successful, you will get a JSON response. Two of the fields in the response w "shortUrl": "https://sandbox.bills.pe/wh9kk4mwuktg", "status": "BAV_REVERSE_PENNY_DROP_CREATED", "traceId": "1-640f227f-784ece1c005e4f9e653947ca", - "upiBillId": "1114053970646533628", - "upiLink": "upi://pay?pa=bauvatest@kaypay&pn=BauvaTest&am=1.00&tr=1114053970646533628&tn=Account%20Verification&cu=INR&mode=04", + "upiBillId": "a6577bb0ae4d9301cf47c1", + "upiLink": "upi://pay?pa=bauvatest@kaypay&pn=BauvaTest&am=1.00&tr=a6577bb0ae4d9301cf47c1&tn=Account%20Verification&cu=INR&mode=04", "validUpto": "2023-03-13T13:20:52.277688" } `} Note: This 'id' is your 'requestId'. Please use - this 'requestId' for rest the API reference. + this 'requestId' for rest of the API reference. ), @@ -265,9 +265,8 @@ This API lets you test the end to end flow without an actual payment. This will {`POST /api/verify/ban/reverse/mock_payment/:requestId { - "paymentStatus": "successful" // or 'expired'. Default = 'successful' -} - + "paymentStatus": "successful" // or 'expired' or 'failed' +} `}
@@ -404,7 +403,7 @@ _`accountType` can be `BANK_ACCOUNT`, `PPI` or `UNKNOWN`_
_`bankAccountType` is an optional data field, you may not receive the value always. (Please contact with Setu team to know more about this feature.)_ -_The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ +_The value can be `SAVINGS`, `CURRENT`, `VIRTUAL_ACCOUNT`, `OVERDRAFT`, `UOD`, `SOD`, `PPIWALLET` ###### Examples @@ -426,7 +425,7 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ "rpd" : { "success" : true, "id" : "7097e53a-ba29-48a2-983d-878433b4f33e", // the RPD request id - "upiBillId" : "907442106379798024", + "upiBillId" : "a6577bb0ae4d9301cf47c1", "data" : { "bankAccountName" : "Eve", "bankAccountIfsc" : "SBIN0000001", @@ -489,7 +488,7 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ "rpd" : { "success" : true, "id" : "7097e53a-ba29-48a2-983d-878433b4f33e", // the RPD request id - "upiBillId" : "907442106379798024", + "upiBillId" : "a6577bb0ae4d9301cf47c1", "data" : { "bankAccountName" : "Eve", "bankAccountIfsc" : "SBIN0000001", @@ -557,7 +556,7 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ "rpd" : { "success" : false, "id" : "7097e53a-ba29-48a2-983d-878433b4f33e", - "upiBillId" : "907442106379798024", + "upiBillId" : "a6577bb0ae4d9301cf47c1", "data" : null, "error" : { "code" : "BAV_REVERSE_PENNY_DROP_EXPIRED", // or BAV_REVERSE_PENNY_DROP_FAILED @@ -588,7 +587,7 @@ _The value can be `SAVINGS`, `CURRENT`, `NRO`, `NRE`_ "rpd": { "success": true, "id": "1af36b4e-681e-48a2-a15c-3b92da00e4c4", - "upiBillId": "1005100812449350916", + "upiBillId": "a6577bb0ae4d9301cf47c1", "data": null, "additionalData": { "key1": value1, @@ -682,9 +681,9 @@ This is an optional API. This API lets you know the bank verification status. "payerVpa": "customer@vpa" }, "id": "1b740e7a-5a81-4b88-ad43-110a08935286", - "shortUrl": "https://sandbox.bills.pe/wh9kk4mwuktg", - "upiBillId": "1114053970646533628", - "upiLink": "upi://pay?pa=bauvatest@kaypay&pn=BauvaTest&am=1.00&tr=1114053970646533628&tn=Account%20Verification&cu=INR&mode=04", + "shortUrl": "https://sandbox.bills.pe/a6577bb0ae4d9301cf47c1", + "upiBillId": "a6577bb0ae4d9301cf47c1", + "upiLink": "upi://pay?pa=bauvatest@kaypay&pn=BauvaTest&am=1.00&tr=a6577bb0ae4d9301cf47c1&tn=Account%20Verification&cu=INR&mode=04", "validUpto": "2023-03-13T13:20:52.277688" "traceId": "1-640f228a-4dded97e470971343adae3da", "additionalData": { @@ -720,9 +719,9 @@ This is an optional API. This API lets you know the bank verification status. "status": "BAV_REVERSE_PENNY_DROP_PII_PURGED", "data": null, "id": "1b740e7a-5a81-4b88-ad43-110a08935286", - "shortUrl": "https://sandbox.bills.pe/wh9kk4mwuktg", - "upiBillId": "1114053970646533628", - "upiLink": "upi://pay?pa=bauvatest@kaypay&pn=BauvaTest&am=1.00&tr=1114053970646533628&tn=Account%20Verification&cu=INR&mode=04", + "shortUrl": "https://sandbox.bills.pe/a6577bb0ae4d9301cf47c1", + "upiBillId": "a6577bb0ae4d9301cf47c1", + "upiLink": "upi://pay?pa=bauvatest@kaypay&pn=BauvaTest&am=1.00&tr=a6577bb0ae4d9301cf47c1&tn=Account%20Verification&cu=INR&mode=04", "validUpto": "2023-03-13T13:20:52.277688" "traceId": "1-640f228a-4dded97e470971343adae3da", "additionalData": { From d226528e38c2618a275409775d469614ff13ad44 Mon Sep 17 00:00:00 2001 From: Sowmith Date: Tue, 9 Dec 2025 13:47:22 +0530 Subject: [PATCH 46/48] add failed status to disputes in docs --- api-references/payments/billpay/api-integration.json | 9 ++++++--- .../billpay/api-integration/harmonization_of_tat.mdx | 1 + content/payments/billpay/api-integration/objects.mdx | 1 + content/payments/billpay/api-integration/webhooks.mdx | 2 +- 4 files changed, 9 insertions(+), 4 deletions(-) diff --git a/api-references/payments/billpay/api-integration.json b/api-references/payments/billpay/api-integration.json index 94d97cf8..423fd304 100644 --- a/api-references/payments/billpay/api-integration.json +++ b/api-references/payments/billpay/api-integration.json @@ -5723,7 +5723,8 @@ "REJECTED", "DEFAULT_RESOLVED", "REFUNDED", - "PENDING_REFUND" + "PENDING_REFUND", + "FAILED" ] }, "disputeId": { @@ -6928,7 +6929,8 @@ "ASSIGNED_TO_OU", "ESCALATED", "RESOLVED", - "UNRESOLVED" + "UNRESOLVED", + "FAILED" ] } } @@ -7203,7 +7205,8 @@ "REJECTED", "DEFAULT_RESOLVED", "REFUNDED", - "PENDING_REFUND" + "PENDING_REFUND", + "FAILED" ] }, "ticketType": { diff --git a/content/payments/billpay/api-integration/harmonization_of_tat.mdx b/content/payments/billpay/api-integration/harmonization_of_tat.mdx index fec2e73f..64f3bb8c 100644 --- a/content/payments/billpay/api-integration/harmonization_of_tat.mdx +++ b/content/payments/billpay/api-integration/harmonization_of_tat.mdx @@ -53,6 +53,7 @@ The `ComplaintStatus` enum has been updated with the following values: | `DEFAULT_RESOLVED` | Dispute automatically resolved due to timeout or default process in favout of customer | | `REFUNDED` | Refund successfully processed and completed | | `PENDING_REFUND` | Refund approved and currently being processed | +| `FAILED` | Dispute failed to be raised with NPCI due to technical or network errors | #### New Response Fields diff --git a/content/payments/billpay/api-integration/objects.mdx b/content/payments/billpay/api-integration/objects.mdx index 1a283e67..7177370a 100644 --- a/content/payments/billpay/api-integration/objects.mdx +++ b/content/payments/billpay/api-integration/objects.mdx @@ -183,6 +183,7 @@ The Payment Bill object contains information about a specific bill to be paid. | `DEFAULT_RESOLVED` | If no action is taken by Biller/BBPOU then NPCI automatically resolves the dispute in favour of the customer. | | `REFUNDED` | Refund successfully processed and completed in favour of the customer. | | `PENDING_REFUND` | Refund approved and currently being processed. | +| `FAILED` | Dispute failed to be raised with NPCI due to technical or network errors. | ## Bill Period diff --git a/content/payments/billpay/api-integration/webhooks.mdx b/content/payments/billpay/api-integration/webhooks.mdx index 1e5c406a..f5adbeb5 100644 --- a/content/payments/billpay/api-integration/webhooks.mdx +++ b/content/payments/billpay/api-integration/webhooks.mdx @@ -239,7 +239,7 @@ URL : To be provided by partner`} "data": { "refId": "JPMRPBOGGDTP1EFRZVXVESQVQIS10461642", "disputeId": "OP0121046567755", - "status": "ASSIGNED/RESOLVED/REJECTED/DEFAULT_RESOLVED/REFUNDED/PENDING_REFUND", + "status": "ASSIGNED/RESOLVED/REJECTED/DEFAULT_RESOLVED/REFUNDED/PENDING_REFUND/FAILED", "assignedTo": "AX39", "remarks": "Resolved in favour of customer" } From 0099708184e0d3ec9feda7c43bc2fc2b812db471 Mon Sep 17 00:00:00 2001 From: Prashantha KP Date: Tue, 10 Feb 2026 00:10:26 +0530 Subject: [PATCH 47/48] migrating assets from GCP to AWS --- README.md | 6 +++--- .../account-aggregator/api-integration.mdx | 2 +- .../api-integration/consent-flow.mdx | 2 +- .../api-integration/data-apis.mdx | 4 ++-- .../data/account-aggregator/consent-object.mdx | 2 +- .../data/account-aggregator/embed-setu-aa.mdx | 8 ++++---- .../account-aggregator/multi-aa-gateway.mdx | 2 +- content/data/account-aggregator/overview.mdx | 2 +- content/data/account-aggregator/quickstart.mdx | 10 +++++----- .../account-aggregator/v1/api-integration.mdx | 2 +- .../v1/api-integration/data-apis.mdx | 2 +- .../account-aggregator/v1/embed-setu-aa.mdx | 2 +- .../data/account-aggregator/v1/overview.mdx | 2 +- content/data/account-aggregator/v1/postman.mdx | 2 +- .../account-aggregator/v1/quickstart-v1.mdx | 2 +- .../data/account-aggregator/v1/quickstart.mdx | 10 +++++----- .../account-aggregator/v1/request-signing.mdx | 2 +- content/data/digilocker/quickstart.mdx | 2 +- content/data/insights/overview.mdx | 2 +- content/data/insights/quickstart/postman.mdx | 2 +- content/data/insights/v1/overview.mdx | 2 +- .../data/insights/v1/quickstart/postman.mdx | 2 +- content/data/insights/v2/overview.mdx | 2 +- content/data/uli/quickstart.mdx | 2 +- .../dev-tools/bridge/analytics-and-reports.mdx | 4 ++-- .../bridge/explore-and-configure-products.mdx | 10 +++++----- content/dev-tools/bridge/glossary.mdx | 2 +- content/dev-tools/bridge/overview.mdx | 12 ++++++------ content/dev-tools/bridge/settings.mdx | 18 +++++++++--------- content/dev-tools/bridge/user-profile.mdx | 6 +++--- content/dev-tools/bridge/v1/configure.mdx | 2 +- content/dev-tools/bridge/v1/org-settings.mdx | 2 +- .../bridge/v1/org-settings/api-keys/jwt.mdx | 4 ++-- .../bridge/v1/org-settings/api-keys/oauth.mdx | 12 ++++++------ .../bridge/v1/org-settings/people.mdx | 2 +- content/dev-tools/bridge/v1/overview.mdx | 4 ++-- content/dev-tools/bridge/v1/reports.mdx | 8 ++++---- content/payments/bbps/go-live.mdx | 6 +++--- .../bbps/quickstart/api-integration.mdx | 12 ++++++------ .../quickstart/api-integration/fetch-pay.mdx | 4 ++-- .../bbps/quickstart/no-code-integration.mdx | 8 ++++---- content/payments/bbps/resources/oauth.mdx | 2 +- .../pre-built-screens/custom-payment.mdx | 2 +- .../custom-payment/website.mdx | 2 +- .../v1/api-integration/deprecated/polling.mdx | 2 +- .../v1/pre-built-screens/custom-payment.mdx | 2 +- .../custom-payment/website.mdx | 2 +- content/payments/umap/mandates.mdx | 2 +- .../payments/umap/mandates/generic/pause.mdx | 2 +- .../payments/umap/mandates/generic/revoke.mdx | 4 ++-- .../payments/umap/mandates/generic/unpause.mdx | 2 +- .../payments/umap/mandates/generic/update.mdx | 4 ++-- .../payments/umap/mandates/one-shot/create.mdx | 4 ++-- .../mandates/one-shot/pre-debit-notify.mdx | 2 +- .../payments/umap/mandates/recur/create.mdx | 16 ++++++++-------- .../umap/mandates/recur/pre-debit-notify.mdx | 2 +- .../umap/mandates/reserve-plus/create.mdx | 2 +- content/payments/umap/mandates/reserve.mdx | 2 +- .../payments/umap/mandates/reserve/create.mdx | 4 ++-- .../payments/umap/notifications/mandates.mdx | 2 +- .../umap/notifications/mandates/create.mdx | 2 +- .../umap/notifications/mandates/pause.mdx | 2 +- .../umap/notifications/mandates/revoke.mdx | 2 +- .../umap/notifications/mandates/unpause.mdx | 2 +- .../umap/notifications/mandates/update.mdx | 2 +- .../payments/umap/notifications/payments.mdx | 2 +- .../payments/umap/notifications/refunds.mdx | 2 +- content/payments/umap/overview.mdx | 2 +- content/payments/umap/payments.mdx | 2 +- content/payments/umap/payments/collect.mdx | 2 +- content/payments/umap/payments/flash.mdx | 2 +- content/payments/umap/payments/tpv.mdx | 2 +- content/payments/umap/refunds-disputes.mdx | 4 ++-- .../payments/umap/transaction-monitoring.mdx | 2 +- content/payments/upi-deeplinks/quickstart.mdx | 2 +- .../payments/upi-deeplinks/resources/oauth.mdx | 2 +- content/payments/whatsapp-collect/journey.mdx | 2 +- .../sample-product/sample-page.mdx | 4 ++-- 78 files changed, 146 insertions(+), 146 deletions(-) diff --git a/README.md b/README.md index bb266201..d08e9a58 100644 --- a/README.md +++ b/README.md @@ -42,7 +42,7 @@ All images and assets for the documentation are stored in the `strapi-assets` bu 1. **Bucket Name**: `strapi-assets` 2. **Folder Structure**: Follow the same folder structure as the content layer in `/content` -3. **URL Format**: `https://storage.googleapis.com/strapi-assets/latest/{path-to-asset}` +3. **URL Format**: `https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/{path-to-asset}` ### Example Asset Upload @@ -50,7 +50,7 @@ If you have an image for the Account Aggregator consent object flow diagram: - **Content path**: `/content/data/account-aggregator/consent-object.mdx` - **Asset path**: `/data/account-aggregator/consent-object-flow.png` -- **Final URL**: `https://storage.googleapis.com/strapi-assets/latest/data/account-aggregator/consent-object-flow.png` +- **Final URL**: `https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/data/account-aggregator/consent-object-flow.png` ### Using Assets in Content @@ -58,7 +58,7 @@ Reference assets in your MDX files using the `MainImage` component: ```mdx ``` diff --git a/content/data/account-aggregator/api-integration.mdx b/content/data/account-aggregator/api-integration.mdx index 15bc2aea..4d7c566a 100644 --- a/content/data/account-aggregator/api-integration.mdx +++ b/content/data/account-aggregator/api-integration.mdx @@ -14,7 +14,7 @@ Setu’s AA APIs can be broken down into 3 broad flows— - **Notifications flow**—To receive notifications from Setu for key events like approval/rejection of consent or be notified when FI data is ready to be fetched. diff --git a/content/data/account-aggregator/api-integration/consent-flow.mdx b/content/data/account-aggregator/api-integration/consent-flow.mdx index 34b2e8a7..59808555 100644 --- a/content/data/account-aggregator/api-integration/consent-flow.mdx +++ b/content/data/account-aggregator/api-integration/consent-flow.mdx @@ -407,7 +407,7 @@ In the Account Aggregator (AA) ecosystem in India, the multi consent feature all
- + ##### Features diff --git a/content/data/account-aggregator/api-integration/data-apis.mdx b/content/data/account-aggregator/api-integration/data-apis.mdx index 9ef86f5c..471ecf22 100644 --- a/content/data/account-aggregator/api-integration/data-apis.mdx +++ b/content/data/account-aggregator/api-integration/data-apis.mdx @@ -12,7 +12,7 @@ Below is a summary of the APIs you need to use to fetch FI data. These APIs are - **Create Data Session**—Call this API against an `APPROVED` consent. This initiates data preparation at user's linked FIP accounts. You will be notified by Setu once the data is ready to be fetched. - **Fetch FI data**—Fetch decrypted FI data with data session id. -![](https://storage.googleapis.com/strapi-assets/latest/data_session_56485983c0/data_session_56485983c0.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/data_session_56485983c0/data_session_56485983c0.png)
@@ -455,7 +455,7 @@ Auto-Fetch data feature aims to absorb this complexity from the FIUs. With Auto- - For one time consents, Auto-Fetch executes only once, right after the consent is approved. - For recurring consents, Auto-Fetch can fetch data periodically. Set up the frequency of Auto-Fetch data in your configuration on the Bridge. - + Auto-Fetch can be set up on Bridge, under Step 1 of your product diff --git a/content/data/account-aggregator/consent-object.mdx b/content/data/account-aggregator/consent-object.mdx index b3e3a0e1..f2574390 100644 --- a/content/data/account-aggregator/consent-object.mdx +++ b/content/data/account-aggregator/consent-object.mdx @@ -255,7 +255,7 @@ All of this enables better consent conversion across the funnel ### Flow diagram diff --git a/content/data/account-aggregator/embed-setu-aa.mdx b/content/data/account-aggregator/embed-setu-aa.mdx index 6e8c3e85..021391da 100644 --- a/content/data/account-aggregator/embed-setu-aa.mdx +++ b/content/data/account-aggregator/embed-setu-aa.mdx @@ -68,7 +68,7 @@ The Account Aggregator ecosystem does not have a native method to truly auto dis mobileSpan="12" > - + Setu managed lite auto discoverySetu FIP is the @@ -83,7 +83,7 @@ The Account Aggregator ecosystem does not have a native method to truly auto dis mobileSpan="12" > - + Setu managed manual discoverySetu FIP and{" "} @@ -97,7 +97,7 @@ The Account Aggregator ecosystem does not have a native method to truly auto dis mobileSpan="12" > - + FIU managed guided auto discoverySetu FIP and{" "} @@ -155,7 +155,7 @@ Please find the below integration steps to embed Setu’s consent manager screen Redirect your customer to consent manager `url` received after Create Consent request. Once your customer has approved or rejected consent, this final screen in the consent manager will show a button that will redirect your customer to the `redirectUrl` provided by you in the Create consent API.
-![](https://storage.googleapis.com/strapi-assets/latest/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9.png)
diff --git a/content/data/account-aggregator/multi-aa-gateway.mdx b/content/data/account-aggregator/multi-aa-gateway.mdx index 04adbfde..abe76534 100644 --- a/content/data/account-aggregator/multi-aa-gateway.mdx +++ b/content/data/account-aggregator/multi-aa-gateway.mdx @@ -12,7 +12,7 @@ Setu’s multi-AA gateway is a powerful enhancement for Account Aggregator (AA) This improves consent conversion, offers redundancy with multiple AA partners, and ensures higher performance across AA integrations. diff --git a/content/data/account-aggregator/overview.mdx b/content/data/account-aggregator/overview.mdx index 6c020eaa..bc0c8b74 100644 --- a/content/data/account-aggregator/overview.mdx +++ b/content/data/account-aggregator/overview.mdx @@ -23,7 +23,7 @@ _Note_—Setu’s AA gateway has introduced a powerful enhancement in the form o For example, let’s say a lender wants to check the bank statements of a user to check their loan eligibility. Here’s how the AA handles it— diff --git a/content/data/account-aggregator/quickstart.mdx b/content/data/account-aggregator/quickstart.mdx index af728ed6..5f25b119 100644 --- a/content/data/account-aggregator/quickstart.mdx +++ b/content/data/account-aggregator/quickstart.mdx @@ -28,11 +28,11 @@ Try out our sample app built using Setu AA sandbox +
- Create Account Aggreagator Data product - +

@@ -53,7 +53,7 @@ You can also enable developer specific features to reduce your integration effor - Partial fetch - Auto-Fetch data - +
@@ -80,7 +80,7 @@ You will be notified for two types of events— You can read about notifications in detail
here. -![](https://storage.googleapis.com/strapi-assets/latest/AA-callback-URL/AA-callback-URL.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/AA-callback-URL/AA-callback-URL.png)
@@ -88,7 +88,7 @@ You can read about notifications in detail diff --git a/content/data/account-aggregator/v1/api-integration.mdx b/content/data/account-aggregator/v1/api-integration.mdx index 15bc2aea..4d7c566a 100644 --- a/content/data/account-aggregator/v1/api-integration.mdx +++ b/content/data/account-aggregator/v1/api-integration.mdx @@ -14,7 +14,7 @@ Setu’s AA APIs can be broken down into 3 broad flows— - **Notifications flow**—To receive notifications from Setu for key events like approval/rejection of consent or be notified when FI data is ready to be fetched. diff --git a/content/data/account-aggregator/v1/api-integration/data-apis.mdx b/content/data/account-aggregator/v1/api-integration/data-apis.mdx index 76c05121..350b253d 100644 --- a/content/data/account-aggregator/v1/api-integration/data-apis.mdx +++ b/content/data/account-aggregator/v1/api-integration/data-apis.mdx @@ -12,7 +12,7 @@ Below is a summary of the APIs you need to use to fetch FI data. These APIs are - **Create Data Session**—Call this API against an `APPROVED` consent. This initiates data preparation at user's linked FIP accounts. You will be notified by Setu once the data is ready to be fetched. - **Fetch FI data**—Fetch decrypted FI data with data session id. -![](https://storage.googleapis.com/strapi-assets/latest/data_session_56485983c0/data_session_56485983c0.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/data_session_56485983c0/data_session_56485983c0.png)
diff --git a/content/data/account-aggregator/v1/embed-setu-aa.mdx b/content/data/account-aggregator/v1/embed-setu-aa.mdx index d363a943..65865231 100644 --- a/content/data/account-aggregator/v1/embed-setu-aa.mdx +++ b/content/data/account-aggregator/v1/embed-setu-aa.mdx @@ -30,7 +30,7 @@ Please find the below integration steps to embed Setu’s consent manager screen Redirect your customer to consent manager `url` received after Create Consent request. Once your customer has approved or rejected consent, this final screen in the consent manager will show a button that will redirect your customer to the `redirectUrl` provided by you in the Create consent API.
-![](https://storage.googleapis.com/strapi-assets/latest/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9.png) ### React Native diff --git a/content/data/account-aggregator/v1/overview.mdx b/content/data/account-aggregator/v1/overview.mdx index 6962492a..3e4ccf11 100644 --- a/content/data/account-aggregator/v1/overview.mdx +++ b/content/data/account-aggregator/v1/overview.mdx @@ -19,7 +19,7 @@ Account aggregators(AAs) are diff --git a/content/data/account-aggregator/v1/postman.mdx b/content/data/account-aggregator/v1/postman.mdx index 30240cb6..d668b862 100644 --- a/content/data/account-aggregator/v1/postman.mdx +++ b/content/data/account-aggregator/v1/postman.mdx @@ -26,7 +26,7 @@ Postman collection comes wth default test credentials. Set the following variabl - Set `client_secret` to the FIU app client secret received on Bridge. - Set `mobile_number` to the user's mobile number that will be used for testing. -![](https://storage.googleapis.com/strapi-assets/latest/Screenshot_2022-02-21_at_12.55.07_PM/Screenshot_2022-02-21_at_12.55.07_PM.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2022-02-21_at_12.55.07_PM/Screenshot_2022-02-21_at_12.55.07_PM.png) Remove any new lines at the end after pasting values, to avoid errors. diff --git a/content/data/account-aggregator/v1/quickstart-v1.mdx b/content/data/account-aggregator/v1/quickstart-v1.mdx index 6dba0f3a..fab1d316 100644 --- a/content/data/account-aggregator/v1/quickstart-v1.mdx +++ b/content/data/account-aggregator/v1/quickstart-v1.mdx @@ -78,7 +78,7 @@ The following flowchart gives a quick snapshot of how the overall API flow works - + diff --git a/content/data/account-aggregator/v1/quickstart.mdx b/content/data/account-aggregator/v1/quickstart.mdx index d5fd9c93..dd56d621 100644 --- a/content/data/account-aggregator/v1/quickstart.mdx +++ b/content/data/account-aggregator/v1/quickstart.mdx @@ -29,7 +29,7 @@ Register on The Bridge, if You can read a bit about the FIU product on the profile page before clicking on the **Create an FIU** button. Bridge @@ -40,7 +40,7 @@ You can read a bit about the FIU product on the profile page before clicking on Enter a name for the FIU app. This is what the FIU will be registered as eventually, but you can always edit before going live. Bridge @@ -52,7 +52,7 @@ Setu provides a set of prebuilt screens that your customer sees upon receiving t You can theme these screens to match your brand—add your logo, primary and secondary colours, font colour and background colour—to provide a seamless UI transition for your customers. -![](https://storage.googleapis.com/strapi-assets/latest/Screenshot_2021_09_24_at_2_27_15_PM_56fae23e07/Screenshot_2021_09_24_at_2_27_15_PM_56fae23e07.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2021_09_24_at_2_27_15_PM_56fae23e07/Screenshot_2021_09_24_at_2_27_15_PM_56fae23e07.png)
@@ -79,7 +79,7 @@ You will be notified for two types of events— You can read about notifications in detail here. -![](https://storage.googleapis.com/strapi-assets/latest/Enter_notification_endpoint_for_AA_85c04aa76e/Enter_notification_endpoint_for_AA_85c04aa76e.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Enter_notification_endpoint_for_AA_85c04aa76e/Enter_notification_endpoint_for_AA_85c04aa76e.png)
@@ -87,7 +87,7 @@ You can read about notifications in detail diff --git a/content/data/account-aggregator/v1/request-signing.mdx b/content/data/account-aggregator/v1/request-signing.mdx index 6ca3a651..8e12776b 100644 --- a/content/data/account-aggregator/v1/request-signing.mdx +++ b/content/data/account-aggregator/v1/request-signing.mdx @@ -44,7 +44,7 @@ A public-key-private-key pair is required for the request signing. In the Setu Bridge, you can generate these keys with just a simple click of a button and download the keys in CSV format. -![](https://storage.googleapis.com/strapi-assets/latest/Screenshot_2021_09_24_at_2_29_51_PM_bcf69b034e/Screenshot_2021_09_24_at_2_29_51_PM_bcf69b034e.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2021_09_24_at_2_29_51_PM_bcf69b034e/Screenshot_2021_09_24_at_2_29_51_PM_bcf69b034e.png) Setu will share its public key during the creation of app (available in the "grab credentials" step). Your app code will use this key to verify requests from Setu. diff --git a/content/data/digilocker/quickstart.mdx b/content/data/digilocker/quickstart.mdx index 24660cb9..ddac9fe3 100644 --- a/content/data/digilocker/quickstart.mdx +++ b/content/data/digilocker/quickstart.mdx @@ -52,7 +52,7 @@ Call this API to create a new DigiLocker request. Pass the `redirectUrl` in the - + diff --git a/content/data/insights/overview.mdx b/content/data/insights/overview.mdx index 29a748f8..9a7474c6 100644 --- a/content/data/insights/overview.mdx +++ b/content/data/insights/overview.mdx @@ -35,7 +35,7 @@ With Setu Insights, you can analyse various financial statements like bank state ### How does it work? diff --git a/content/data/insights/quickstart/postman.mdx b/content/data/insights/quickstart/postman.mdx index 23f4a3db..3d0cb7d5 100644 --- a/content/data/insights/quickstart/postman.mdx +++ b/content/data/insights/quickstart/postman.mdx @@ -26,7 +26,7 @@ Postman environment comes wth default test credentials, which are passed as head - Set `clientSecret` to the FIU app client secret received from our support team. This variable is passed as the `x-client-secret` header. - Set `productInstanceId` to the FIU product instance ID received from our support team. This variable is passed as the `x-product-instance-id` header. -![](https://storage.googleapis.com/strapi-assets/latest/setu-bsa-variables-1/setu-bsa-variables-1.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/setu-bsa-variables-1/setu-bsa-variables-1.png) Remove any new lines at the end after pasting values, to avoid errors. diff --git a/content/data/insights/v1/overview.mdx b/content/data/insights/v1/overview.mdx index 26491b6a..876311fd 100644 --- a/content/data/insights/v1/overview.mdx +++ b/content/data/insights/v1/overview.mdx @@ -38,7 +38,7 @@ With Setu Insights, you can analyse various financial statements like bank state ### How does it work? diff --git a/content/data/insights/v1/quickstart/postman.mdx b/content/data/insights/v1/quickstart/postman.mdx index 58d1eec0..1ca26919 100644 --- a/content/data/insights/v1/quickstart/postman.mdx +++ b/content/data/insights/v1/quickstart/postman.mdx @@ -26,7 +26,7 @@ Postman environment comes wth default test credentials, which are passed as head - Set `clientSecret` to the FIU app client secret received from our support team. This variable is passed as the `x-client-secret` header. - Set `productInstanceId` to the FIU product instance ID received from our support team. This variable is passed as the `x-product-instance-id` header. -![](https://storage.googleapis.com/strapi-assets/latest/setu-bsa-variables-1/setu-bsa-variables-1.png) +![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/setu-bsa-variables-1/setu-bsa-variables-1.png) Remove any new lines at the end after pasting values, to avoid errors. diff --git a/content/data/insights/v2/overview.mdx b/content/data/insights/v2/overview.mdx index 26491b6a..876311fd 100644 --- a/content/data/insights/v2/overview.mdx +++ b/content/data/insights/v2/overview.mdx @@ -38,7 +38,7 @@ With Setu Insights, you can analyse various financial statements like bank state ### How does it work? diff --git a/content/data/uli/quickstart.mdx b/content/data/uli/quickstart.mdx index 3b95cbff..955b3e64 100644 --- a/content/data/uli/quickstart.mdx +++ b/content/data/uli/quickstart.mdx @@ -25,7 +25,7 @@ The URLs you would need for this API—
diff --git a/content/dev-tools/bridge/analytics-and-reports.mdx b/content/dev-tools/bridge/analytics-and-reports.mdx index 22151cc2..e8f166cb 100644 --- a/content/dev-tools/bridge/analytics-and-reports.mdx +++ b/content/dev-tools/bridge/analytics-and-reports.mdx @@ -15,9 +15,9 @@ Analytics and reports are separate per product, since they function differently. **Reports, with all columns included, can also be downloaded in CSV or Excel formats for a specified time range.** If the count of rows in the table is too large, you will get an option to mail it to yourself. -AA analytics +AA analytics -UPI analytics +UPI analytics
diff --git a/content/dev-tools/bridge/explore-and-configure-products.mdx b/content/dev-tools/bridge/explore-and-configure-products.mdx index 94b0e41d..e8115091 100644 --- a/content/dev-tools/bridge/explore-and-configure-products.mdx +++ b/content/dev-tools/bridge/explore-and-configure-products.mdx @@ -9,7 +9,7 @@ visible_in_sidebar: true Use **Home or Product store** to see all the products that you can configure with Setu. Select any one, and start setting up your product integration. - + ##### 1. Create a child sub-org account The first step is to set up a child sub-org account, which contains context about a product category and the organisation that can legally use this product. There are different types of legal entities allowed to use different product categories. For example, you will set up an FIU to use Account Aggregator, or set up a merchant to use UPI products. @@ -23,7 +23,7 @@ While this is rarely needed, you can also create multiple child sub-org accounts Consider creating another product instance for your chosen product before creating a new child sub-org account. This approach helps in easily reusing KYC and other common product details, and it results in a faster review process for the new instance to go live. -Creating a sub child organisation +Creating a sub child organisation ##### 2. Set up product instance Depending on the product you choose, you need to fill in different details to start using the product. At times, our products also allow you to directly use the APIs for our products, by generating test credentials and using the “Product ID” in the `product-instance-id` header field. @@ -36,12 +36,12 @@ Usually, the details you need to fill out for a product instance include the fol - **KYC details** — Mandatory details as per government regulations, needed and reviewed by Setu only if you intend to go live with a product. These might include PAN, GST, certificates, and other relevant information. -Setup product instance +Setup product instance ##### 3. Submit all the details Finally, check and verify all the details you have provided, and submit them. A Setu admin will verify all details and if everything looks good, approve your config. This typically takes 2-5 days and you can start transacting on production after approval. -Configure products +Configure products UPI Setu   KYC   @@ -53,7 +53,7 @@ Finally, check and verify all the details you have provided, and submit them. A ##### 4. Edit configurations You can change the configuration provided before you complete the final step of any configuration, which is reviewing the details you have provided. Once you click on the "submit to go live" button, you will not be able to change the details you have provided for the product. The details will first be reviewed by Setu. Once the review is complete, and if any changes are required, you will be able to edit the steps that remain or require changes. -Edit configuration +Edit configuration
1. Your organisation, either reused from sign-up or a relevant subsidiary, for which KYC will be done.

2. The product category you want to use.

Here are a few examples:

• **Account Aggregator FIUs (Financial Information Users):** In the AA ecosystem, entities using financial information, such as personal finance apps or loan providers.

• **UPI merchants:** In the UPI ecosystem, entities collecting payments through UPI.

• **BBPS BOU billers:** Entities collecting repeat payments for their services via BBPS-enabled apps.

• **BBPS COU agents:**Entities offering BBPS-enabled platforms to collect bill payments for BBPS billers. | | **Aggregator account (coming soon)** | This is a type of parent Bridge account, that is allowed to resell Setu products to its business customers. The Bridge allows additional features for an aggregator—like viewing combined reports and analytics for all their business customers, or managing their corresponding Parent Bridge accounts with a single login.

If you want to become an aggregator, please contact [onboarding@setu.co](mailto:onboarding@setu.co) for more details.| - +
diff --git a/content/dev-tools/bridge/overview.mdx b/content/dev-tools/bridge/overview.mdx index fec22167..3701f235 100644 --- a/content/dev-tools/bridge/overview.mdx +++ b/content/dev-tools/bridge/overview.mdx @@ -9,7 +9,7 @@ visible_in_sidebar: true Bridge is a free self-serve platform provided by Setu, where you can explore and use multiple products provided by Setu—fill in details to go live with products, manage user access to those products, and also check reports and analytics related to your configured products, on a single platform. -Bridge home +Bridge home **Explore the platform and get started with
Setu Bridge ** @@ -24,7 +24,7 @@ You can sign up on the Bridge in a few simple steps: 5. Provide your business name. This should belong to the business you’re setting up the Bridge account for. **Quick note:** You can use a different business name later when you configure the product (say, if you have a subsidiary or a different legal name). 6. Optionally, set up 2FA (two-factor authentication) for account login. Enable or disable 2FA, which asks for a password and an OTP sent to your registered e-mail ID whenever you login. -Sign up on the bridge +Sign up on the bridge ### Log in to Bridge @@ -33,16 +33,16 @@ You can log in to the Bridge in a few simple steps: 2. Enter your password. 3. Enter OTP. **Note**, you need to provide an OTP only if you have enabled 2FA. -Login into the bridge +Login into the bridge ### Navigating Bridge -Sidebar navigation +Sidebar navigation ##### Side navigation items Explore the different sections on the Bridge sidebar. -Bridge side navigation items +Bridge side navigation items - The **Home page** is a central view for all products. This is where you can see details of your child accounts, pending integrations, and data on live integrations. @@ -60,7 +60,7 @@ Explore the different sections on the Bridge sidebar. ##### Your Profile -User profile on the bridge +User profile on the bridge Users -Bridge settings +Bridge settings
@@ -42,7 +42,7 @@ Check for users who can access the account, the roles assigned to each user, the -Inviting users +Inviting users
@@ -71,7 +71,7 @@ Check for users who can access the account, the roles assigned to each user, the -Edit user roles +Edit user roles
@@ -89,7 +89,7 @@ Check for users who can access the account, the roles assigned to each user, the -Disabling user's access +Disabling user's access
@@ -113,21 +113,21 @@ Live credentials work only for product instance IDs with “Live config Also, don’t worry about “accidentally” using live credentials for an instance ID that is not yet live—you simply cannot use live credentials for the instance ID, before it acquires the “Live config” status. -Genrating API credientials +Genrating API credientials
##### Settings > Account preferences Set two-factor-authentication for better security, so that every user who logs into your parent account has to additionally provide an OTP sent to their email, along with their password for Bridge. -Enabling 2-factor-authentication +Enabling 2-factor-authentication
##### Settings > Your profile Your user profile contains account details—like e-mail, phone number—and access details to one or more Bridge accounts. -User profile of the bridge +User profile of the bridge
@@ -139,7 +139,7 @@ You can check all the details attached to your personal profile. 3. **Security preferences:** Enable or disable two-factor authentication (2FA) and change your password. -Accessing and editing user profile +Accessing and editing user profile
@@ -154,7 +154,7 @@ To switch between organisations you are part of, follow these steps: 3. **Select or search for another organisation:** Click on the organisation you want to switch to. In case you have access to more than 3 accounts, a search bar will be visible and you can search by typing in the name (at least 3 characters) or ID of the Bridge account. You can click the organisation and that account’s details will appear in Bridge. -Selecting organisations on bridge +Selecting organisations on bridge +User profile
@@ -21,7 +21,7 @@ You can check all the details attached to your personal profile. 2. **Organisation listing:** View the list of organisations where you are invited. 3. **Security preferences:** Enable or disable two-factor authentication (2FA) and change your password. - +
@@ -35,6 +35,6 @@ To switch between organisations you are part of, follow these steps: 2. **Check the list of organisations:** The currently active organisation is marked with a green tick. You can view the list of all other organisations. 3. **Select or search for another organisation:** Click on the organisation you want to switch to. In case you have access to more than 3 accounts, a search bar will be visible and you can search by typing in the name (at least 3 characters) or ID of the Bridge account. You can click the organisation and that account’s details will appear in Bridge. - + \ No newline at end of file diff --git a/content/dev-tools/bridge/v1/configure.mdx b/content/dev-tools/bridge/v1/configure.mdx index f1d85626..2e43b692 100644 --- a/content/dev-tools/bridge/v1/configure.mdx +++ b/content/dev-tools/bridge/v1/configure.mdx @@ -26,7 +26,7 @@ On clicking a specific product card, you can get know more about what the produc The following example shows the Collect BBPS product for which the supported configuration is called a “biller”, and so the button reads “Create biller”— diff --git a/content/dev-tools/bridge/v1/org-settings.mdx b/content/dev-tools/bridge/v1/org-settings.mdx index 1d7b2849..63e959db 100644 --- a/content/dev-tools/bridge/v1/org-settings.mdx +++ b/content/dev-tools/bridge/v1/org-settings.mdx @@ -10,7 +10,7 @@ visible_in_sidebar: true You can access your company-level settings by clicking on the “Org settings” on the left nav panel. diff --git a/content/dev-tools/bridge/v1/org-settings/api-keys/jwt.mdx b/content/dev-tools/bridge/v1/org-settings/api-keys/jwt.mdx index a2320088..131ee5c8 100644 --- a/content/dev-tools/bridge/v1/org-settings/api-keys/jwt.mdx +++ b/content/dev-tools/bridge/v1/org-settings/api-keys/jwt.mdx @@ -23,7 +23,7 @@ At Setu, JSON Web Token, or @@ -35,7 +35,7 @@ Another way to view the JWT key assigned to a configuration is from within its p Click on a product card from the “Configured products” page, and the click on the “⚙” settings icon on the right-hand side of the top section. diff --git a/content/dev-tools/bridge/v1/org-settings/api-keys/oauth.mdx b/content/dev-tools/bridge/v1/org-settings/api-keys/oauth.mdx index 152a8017..d4b7f984 100644 --- a/content/dev-tools/bridge/v1/org-settings/api-keys/oauth.mdx +++ b/content/dev-tools/bridge/v1/org-settings/api-keys/oauth.mdx @@ -30,7 +30,7 @@ Click on the “Org settings” icon on the left navbar. Here, if you are an Adm You should be greeted by an empty page, nudging you to generate your first key. Click on the “Generate your first key” button. Now you should see a simple form like the one in the image below. @@ -45,7 +45,7 @@ For example, a name like “Bangalore Schools—Setu BBPS” would indicate that **Add products**—This is where you can select the individual product configurations that this key can access. @@ -67,7 +67,7 @@ You can also enable or disable a key as required. API requests made with a key t Select a key from the main page, and you should now be in the Edit key page. In the “Key details” section, click on the switch to toggle between the enabled and disabled states. @@ -76,7 +76,7 @@ Be sure to hit the “Save changes” button on the top to commit the edits. The list page also indicates which keys are active, and which aren’t. @@ -89,7 +89,7 @@ In case a key is compromised at any point, you can regenerate the `clientID` and Click on the key to go to the Edit key page, and scroll down to the Credentials section. Click on the “Regenerate key” button. You will be asked for confirmation twice, as key regeneration cannot be undone. @@ -108,7 +108,7 @@ Just like regenerating a key, this process is irreversible, and Setu too cannot Select a key from the list page, and in the Edit page at the top, click on the red “Delete key“ button. Confirm twice, and the key is deleted, and removed from the list page. diff --git a/content/dev-tools/bridge/v1/org-settings/people.mdx b/content/dev-tools/bridge/v1/org-settings/people.mdx index 8aa959fb..b5c3753d 100644 --- a/content/dev-tools/bridge/v1/org-settings/people.mdx +++ b/content/dev-tools/bridge/v1/org-settings/people.mdx @@ -74,7 +74,7 @@ Navigate to “Org settings” from the left nav panel. If you are an Admin for Now, click on the “Invite new member” button on the top right. You should see the invite form as shown below. diff --git a/content/dev-tools/bridge/v1/overview.mdx b/content/dev-tools/bridge/v1/overview.mdx index b221aff3..f53e8511 100644 --- a/content/dev-tools/bridge/v1/overview.mdx +++ b/content/dev-tools/bridge/v1/overview.mdx @@ -17,7 +17,7 @@ The Bridge is a single web portal that lets you pick, configure and go live with

@@ -56,7 +56,7 @@ Here, in the production environment, partners can create as many fresh configura Data is not shared between sandbox and production—so configurations exist independently on sandbox and production. You can switch between them easily by hovering over the coloured border on the top of each page. Sandbox is coloured orange, and production is coloured green. diff --git a/content/dev-tools/bridge/v1/reports.mdx b/content/dev-tools/bridge/v1/reports.mdx index 2d2d2049..c85c6eb7 100644 --- a/content/dev-tools/bridge/v1/reports.mdx +++ b/content/dev-tools/bridge/v1/reports.mdx @@ -21,7 +21,7 @@ You can use the various filters available on the top to help narrow down and fin @@ -30,7 +30,7 @@ Keep in mind that the reports data depends on the environment you are currently Here’s how you can make the switch— @@ -45,7 +45,7 @@ The records are listed below the filter section in the form of a large table. By Click on a row—and an info panel open up on the right, which displays in-depth information about that transaction. Click on the cross at the top of this panel to close it again. You can also keep the panel open persistently—simply click on another record to update the details displayed in the info panel. @@ -56,7 +56,7 @@ Click on a row—and an info panel open up on the right, which displays in-depth You can change the default information displayed on this table to show more data. Click on the “Show / hide columns” option just above the table, and check the columns you want displayed, and uncheck the ones you do not. Close the info panel, and you should see the updated table with the new columns. diff --git a/content/payments/bbps/go-live.mdx b/content/payments/bbps/go-live.mdx index 34dfaf27..76a74cce 100644 --- a/content/payments/bbps/go-live.mdx +++ b/content/payments/bbps/go-live.mdx @@ -18,7 +18,7 @@ In case you face an issue with any of the following steps,
environments. @@ -42,7 +42,7 @@ Head to the Products page, select one the required provider for Collect BBPS sec Configuring a biller on Production is the exact same as on Sandbox. You can refer to the CSV or API integration quickstart for a detailed step-by-step guide. @@ -55,7 +55,7 @@ This is what sets the Production apart from the Sandbox. Because Production hand Click on the “KYC” tab to see the list of details you need to add. diff --git a/content/payments/bbps/quickstart/api-integration.mdx b/content/payments/bbps/quickstart/api-integration.mdx index 6587a933..028f14b2 100644 --- a/content/payments/bbps/quickstart/api-integration.mdx +++ b/content/payments/bbps/quickstart/api-integration.mdx @@ -22,7 +22,7 @@ The primary entity on the BBPS network is called a “biller”. Go to the @@ -55,7 +55,7 @@ And done! The biller has been created, and you can proceed to the biller dashboa After the biller creation step, we should be on the biller profile. Here, you will see four tabs—**Dashboard**, which is an overview page, **Configuration** has all the integration details for this biller, **Transactions** where you can see test payments made to this biller, and **Copy to Production**, to copy the same config to Production later. @@ -79,7 +79,7 @@ Begin by defining _at least_ one identifier. An app like PhonePe or GPay will as
@@ -94,7 +94,7 @@ Begin by defining _at least_ one identifier. An app like PhonePe or GPay will as Once you enter these values, you can save it, and add another if you wish. @@ -143,7 +143,7 @@ The `callbackURL` is for Setu to send notifications for `BILL_SETTLEMENT_STATUS`
@@ -158,7 +158,7 @@ If you require notifications along with every settlement event, then setup the ` Settlement accounts are where Setu will deposit money into after the customer has made the payment. Keep in mind that in Sandbox, these are mocked, and involve no money movement. diff --git a/content/payments/bbps/quickstart/api-integration/fetch-pay.mdx b/content/payments/bbps/quickstart/api-integration/fetch-pay.mdx index 8cfd02e4..ec27bce1 100644 --- a/content/payments/bbps/quickstart/api-integration/fetch-pay.mdx +++ b/content/payments/bbps/quickstart/api-integration/fetch-pay.mdx @@ -20,7 +20,7 @@ BBPS calls Setu with customer identifier(s) details entered by a customer on a B Setu calls the biller with the same details with the API to
fetch bill for the customer, and then, shares it with BBPS. @@ -183,7 +183,7 @@ Then, the biller can return a `400` response— This is a multi-leg transaction between BBPS, Setu, and the biller system. As described in the diagram below, BBPS calls Setu, and Setu in turn calls the biller with fetchBillReceipt diff --git a/content/payments/bbps/quickstart/no-code-integration.mdx b/content/payments/bbps/quickstart/no-code-integration.mdx index 703629f2..5512e339 100644 --- a/content/payments/bbps/quickstart/no-code-integration.mdx +++ b/content/payments/bbps/quickstart/no-code-integration.mdx @@ -39,7 +39,7 @@ Start by signing up on The Bri Head to the **Available products** page via the sidebar and click on one of the Collect BBPS cards under the **Payments** tab. Click on **Create a Biller** button. Make sure you select the **CSV upload** option while creating your biller. @@ -62,7 +62,7 @@ Click the **Configuration** tab from the biller profile. Add biller details and You can define up to 4 customer idenitifers. @@ -79,7 +79,7 @@ You can define up to 4 customer idenitifers. Now scroll down to the integration setup section. Here, you should see a sample CSV generated based on the customer identifiers you entered in the **Bill details** section. You may also edit the column names, should you wish to do so. @@ -107,7 +107,7 @@ Upload progress will be shown on the right side panel. On the panel, you will al Once the CSV upload is successful, you should be able to see the number of bills uploaded and saved in the system. diff --git a/content/payments/bbps/resources/oauth.mdx b/content/payments/bbps/resources/oauth.mdx index bf37f31e..3a50de48 100644 --- a/content/payments/bbps/resources/oauth.mdx +++ b/content/payments/bbps/resources/oauth.mdx @@ -136,7 +136,7 @@ On clicking “Generate new key”, you should see a simple form **Add products**—Here's where you can select the product configurations that this key can access. diff --git a/content/payments/billpay/pre-built-screens/custom-payment.mdx b/content/payments/billpay/pre-built-screens/custom-payment.mdx index 50a50a12..03fa730a 100644 --- a/content/payments/billpay/pre-built-screens/custom-payment.mdx +++ b/content/payments/billpay/pre-built-screens/custom-payment.mdx @@ -26,7 +26,7 @@ Setu’s pre-built screens solution supports UPI payments by default. However, y diff --git a/content/payments/billpay/pre-built-screens/custom-payment/website.mdx b/content/payments/billpay/pre-built-screens/custom-payment/website.mdx index c2b76d5f..ca8cadaf 100644 --- a/content/payments/billpay/pre-built-screens/custom-payment/website.mdx +++ b/content/payments/billpay/pre-built-screens/custom-payment/website.mdx @@ -28,7 +28,7 @@ The following steps describe a typical payment scenario— 6. You redirect the user back to the post payment URL, depending on success or failure of payment. diff --git a/content/payments/billpay/v1/api-integration/deprecated/polling.mdx b/content/payments/billpay/v1/api-integration/deprecated/polling.mdx index a536c278..5750874e 100644 --- a/content/payments/billpay/v1/api-integration/deprecated/polling.mdx +++ b/content/payments/billpay/v1/api-integration/deprecated/polling.mdx @@ -39,7 +39,7 @@ These APIs are mandatory to consume, and asynchronous and dependent on each othe - + diff --git a/content/payments/billpay/v1/pre-built-screens/custom-payment.mdx b/content/payments/billpay/v1/pre-built-screens/custom-payment.mdx index 50a50a12..03fa730a 100644 --- a/content/payments/billpay/v1/pre-built-screens/custom-payment.mdx +++ b/content/payments/billpay/v1/pre-built-screens/custom-payment.mdx @@ -26,7 +26,7 @@ Setu’s pre-built screens solution supports UPI payments by default. However, y diff --git a/content/payments/billpay/v1/pre-built-screens/custom-payment/website.mdx b/content/payments/billpay/v1/pre-built-screens/custom-payment/website.mdx index c2b76d5f..ca8cadaf 100644 --- a/content/payments/billpay/v1/pre-built-screens/custom-payment/website.mdx +++ b/content/payments/billpay/v1/pre-built-screens/custom-payment/website.mdx @@ -28,7 +28,7 @@ The following steps describe a typical payment scenario— 6. You redirect the user back to the post payment URL, depending on success or failure of payment. diff --git a/content/payments/umap/mandates.mdx b/content/payments/umap/mandates.mdx index 181ad8fa..e6c585fd 100644 --- a/content/payments/umap/mandates.mdx +++ b/content/payments/umap/mandates.mdx @@ -24,7 +24,7 @@ Choose one or more of our products under the UPI Setu mandates stack to— ### Key features Bridge diff --git a/content/payments/umap/mandates/generic/pause.mdx b/content/payments/umap/mandates/generic/pause.mdx index d8bc15f3..91dfd622 100644 --- a/content/payments/umap/mandates/generic/pause.mdx +++ b/content/payments/umap/mandates/generic/pause.mdx @@ -45,7 +45,7 @@ Read more about The notifications are depicted in the below diagram— Bridge diff --git a/content/payments/umap/mandates/generic/revoke.mdx b/content/payments/umap/mandates/generic/revoke.mdx index ba5cbe40..55fce778 100644 --- a/content/payments/umap/mandates/generic/revoke.mdx +++ b/content/payments/umap/mandates/generic/revoke.mdx @@ -31,7 +31,7 @@ The process for revoking a mandate initiated from the customer's UPI app is described in the below diagram Bridge @@ -88,7 +88,7 @@ The process for revoking a mandate by the merchant is described in the below diagram Bridge The merchant or aggregator will have to call the diff --git a/content/payments/umap/mandates/generic/unpause.mdx b/content/payments/umap/mandates/generic/unpause.mdx index 335e0ef2..7ed13ae4 100644 --- a/content/payments/umap/mandates/generic/unpause.mdx +++ b/content/payments/umap/mandates/generic/unpause.mdx @@ -47,7 +47,7 @@ Only the end customer has the option of unpausing a paused UPI mandate from thei

The notifications are depicted in the below diagram

Bridge diff --git a/content/payments/umap/mandates/generic/update.mdx b/content/payments/umap/mandates/generic/update.mdx index d619d2de..7bb46e54 100644 --- a/content/payments/umap/mandates/generic/update.mdx +++ b/content/payments/umap/mandates/generic/update.mdx @@ -36,7 +36,7 @@ There are only two updates possible on a UPI mandate The process for updating an intent based mandate is described in the below diagram Bridge The merchant will have to call the{" "} @@ -174,7 +174,7 @@ There are only two updates possible on a UPI mandate The process for updating a collect based mandate is described in the below diagram Bridge The merchant will have to call the{" "} diff --git a/content/payments/umap/mandates/one-shot/create.mdx b/content/payments/umap/mandates/one-shot/create.mdx index 4405eee4..341527ab 100644 --- a/content/payments/umap/mandates/one-shot/create.mdx +++ b/content/payments/umap/mandates/one-shot/create.mdx @@ -20,7 +20,7 @@ There are two ways to create a one time mandate—**Intent based** and **Collect The process for mandate creation is described in the below diagram:

Bridge
@@ -254,7 +254,7 @@ There are two ways to create a one time mandate—**Intent based** and **Collect The process for mandate creation is described in the below diagram:

Bridge

diff --git a/content/payments/umap/mandates/one-shot/pre-debit-notify.mdx b/content/payments/umap/mandates/one-shot/pre-debit-notify.mdx index dac33682..2ecf4b4b 100644 --- a/content/payments/umap/mandates/one-shot/pre-debit-notify.mdx +++ b/content/payments/umap/mandates/one-shot/pre-debit-notify.mdx @@ -28,7 +28,7 @@ Once the mandate is **LIVE** the merchant needs to send a pre debit notification The process for mandate pre debit notification is described in the below diagram: Bridge diff --git a/content/payments/umap/mandates/recur/create.mdx b/content/payments/umap/mandates/recur/create.mdx index 34633c95..9c1f016f 100644 --- a/content/payments/umap/mandates/recur/create.mdx +++ b/content/payments/umap/mandates/recur/create.mdx @@ -20,7 +20,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base The process for mandate creation is described in the below diagram:

Bridge
@@ -228,7 +228,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-7 Bridge @@ -238,7 +238,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-16 Bridge @@ -251,7 +251,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-31 Bridge @@ -374,7 +374,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base The process for mandate creation is described in the below diagram:

Bridge

@@ -578,7 +578,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-7 Bridge @@ -588,7 +588,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-16 Bridge @@ -601,7 +601,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-31 Bridge diff --git a/content/payments/umap/mandates/recur/pre-debit-notify.mdx b/content/payments/umap/mandates/recur/pre-debit-notify.mdx index cb045cb8..5ccb7df6 100644 --- a/content/payments/umap/mandates/recur/pre-debit-notify.mdx +++ b/content/payments/umap/mandates/recur/pre-debit-notify.mdx @@ -27,7 +27,7 @@ Once the mandate is **LIVE** the merchant needs to send a pre debit notification The process for mandate pre debit notification is described in the below diagram: Bridge diff --git a/content/payments/umap/mandates/reserve-plus/create.mdx b/content/payments/umap/mandates/reserve-plus/create.mdx index c446a1f8..5d853ba8 100644 --- a/content/payments/umap/mandates/reserve-plus/create.mdx +++ b/content/payments/umap/mandates/reserve-plus/create.mdx @@ -243,7 +243,7 @@ visible_in_sidebar: true

The process for mandate creation is described in the below diagram

Bridge diff --git a/content/payments/umap/mandates/reserve.mdx b/content/payments/umap/mandates/reserve.mdx index b61de5c1..41b96174 100644 --- a/content/payments/umap/mandates/reserve.mdx +++ b/content/payments/umap/mandates/reserve.mdx @@ -29,7 +29,7 @@ MCC 6211 - Capital Markets & Securities Brokers merchants can block upto ₹5 la
UPI_Reserve_Flow diff --git a/content/payments/umap/mandates/reserve/create.mdx b/content/payments/umap/mandates/reserve/create.mdx index f47a7cbd..edc85958 100644 --- a/content/payments/umap/mandates/reserve/create.mdx +++ b/content/payments/umap/mandates/reserve/create.mdx @@ -20,7 +20,7 @@ There are two ways to create a Reserve mandate—**Intent based** and **Collect The process for mandate creation is described in the below diagram:

Bridge
@@ -254,7 +254,7 @@ There are two ways to create a Reserve mandate—**Intent based** and **Collect The process for mandate creation is described in the below diagram:

Bridge

diff --git a/content/payments/umap/notifications/mandates.mdx b/content/payments/umap/notifications/mandates.mdx index ac904370..52af9174 100644 --- a/content/payments/umap/notifications/mandates.mdx +++ b/content/payments/umap/notifications/mandates.mdx @@ -23,7 +23,7 @@ Below is a list mandate statuses that are uniform across all types of mandates. Here is the expected life-cycle of a mandate— Bridge diff --git a/content/payments/umap/notifications/mandates/create.mdx b/content/payments/umap/notifications/mandates/create.mdx index 5e58c35d..693626f5 100644 --- a/content/payments/umap/notifications/mandates/create.mdx +++ b/content/payments/umap/notifications/mandates/create.mdx @@ -10,7 +10,7 @@ visible_in_sidebar: true The first step to start utilising mandates is to create a mandate. Here is a quick view of how the status moves from `mandate.initiated` to `mandate.live` or `mandate.rejected`— Bridge diff --git a/content/payments/umap/notifications/mandates/pause.mdx b/content/payments/umap/notifications/mandates/pause.mdx index c6592eb4..61ac7311 100644 --- a/content/payments/umap/notifications/mandates/pause.mdx +++ b/content/payments/umap/notifications/mandates/pause.mdx @@ -19,7 +19,7 @@ visible_in_sidebar: true These are the available webhooks for merchants, when their customers attempt to pause their mandate (which can be a temporary action). Here is a quick view of how the status moves from `mandate.live` to `mandate.paused`— Bridge diff --git a/content/payments/umap/notifications/mandates/revoke.mdx b/content/payments/umap/notifications/mandates/revoke.mdx index b5993620..2a82812c 100644 --- a/content/payments/umap/notifications/mandates/revoke.mdx +++ b/content/payments/umap/notifications/mandates/revoke.mdx @@ -19,7 +19,7 @@ visible_in_sidebar: true These are the available webhooks for merchants, when revoking of mandate is done by either the customer or in rarer cases, the merchant. Here is a quick view of how the status moves from `mandate.live` to `mandate.revoked`— Bridge diff --git a/content/payments/umap/notifications/mandates/unpause.mdx b/content/payments/umap/notifications/mandates/unpause.mdx index 5080211f..1bb6eb23 100644 --- a/content/payments/umap/notifications/mandates/unpause.mdx +++ b/content/payments/umap/notifications/mandates/unpause.mdx @@ -19,7 +19,7 @@ visible_in_sidebar: true These are the available webhooks for merchants, when their customer unpauses their mandate. Here is a quick view of how the status moves from `mandate.paused` to `mandate.unpaused`— Bridge diff --git a/content/payments/umap/notifications/mandates/update.mdx b/content/payments/umap/notifications/mandates/update.mdx index ee7209b1..e9bfb2ba 100644 --- a/content/payments/umap/notifications/mandates/update.mdx +++ b/content/payments/umap/notifications/mandates/update.mdx @@ -19,7 +19,7 @@ visible_in_sidebar: true Here is a quick view of how the status moves from `mandate.live` to `mandate.updated`— Bridge diff --git a/content/payments/umap/notifications/payments.mdx b/content/payments/umap/notifications/payments.mdx index 31eaf6f6..1927a0bd 100644 --- a/content/payments/umap/notifications/payments.mdx +++ b/content/payments/umap/notifications/payments.mdx @@ -12,7 +12,7 @@ Most of the products on our platform end up creating a payment event when a cust Any UPI Setu product relies on creating and presenting payment request to a customer. Setu's UPI Setu stack provides consistent and transparent payment statuses for a merchant, to be able to track the life-cycle of a payment request. These statuses are shown in the diagram below. Bridge diff --git a/content/payments/umap/notifications/refunds.mdx b/content/payments/umap/notifications/refunds.mdx index d8674489..a0db2217 100644 --- a/content/payments/umap/notifications/refunds.mdx +++ b/content/payments/umap/notifications/refunds.mdx @@ -36,7 +36,7 @@ The statuses are consistent across all UPI Setu products— Here is the life-cycle for refund statuses— Bridge diff --git a/content/payments/umap/overview.mdx b/content/payments/umap/overview.mdx index c1f378fe..bc594495 100644 --- a/content/payments/umap/overview.mdx +++ b/content/payments/umap/overview.mdx @@ -16,7 +16,7 @@ UPI Setu connects directly with NPCI, absorbing both acquirer and beneficiary ba _Unified Payments Interface (UPI) is a digital payment system developed by NPCI that enables customers to pay for goods and services real-time, across any UPI app with different payment methods—like savings accounts or credit cards—from the convenience of their phone._ Bridge diff --git a/content/payments/umap/payments.mdx b/content/payments/umap/payments.mdx index d90d6ea9..4b48c846 100644 --- a/content/payments/umap/payments.mdx +++ b/content/payments/umap/payments.mdx @@ -34,7 +34,7 @@ UPI Setu relies on a few features that persist across various products offered u UPI Setu has consistent and transparent payment statuses across all transaction flows. Bridge diff --git a/content/payments/umap/payments/collect.mdx b/content/payments/umap/payments/collect.mdx index b3327892..bc7859be 100644 --- a/content/payments/umap/payments/collect.mdx +++ b/content/payments/umap/payments/collect.mdx @@ -62,7 +62,7 @@ After the customer responds to the collect request, transaction details can be f ## Collect flow interactions collect flow diff --git a/content/payments/umap/payments/flash.mdx b/content/payments/umap/payments/flash.mdx index 6d615b51..42682b78 100644 --- a/content/payments/umap/payments/flash.mdx +++ b/content/payments/umap/payments/flash.mdx @@ -62,7 +62,7 @@ Following the initiation of the transaction, the system retrieves the payment de ## Payment flow interactions Bridge diff --git a/content/payments/umap/payments/tpv.mdx b/content/payments/umap/payments/tpv.mdx index c2803889..bf478ee0 100644 --- a/content/payments/umap/payments/tpv.mdx +++ b/content/payments/umap/payments/tpv.mdx @@ -47,7 +47,7 @@ Based on the outcome of the validation check, the UPI Setu system decides whethe ### TPV Process Flow Bridge diff --git a/content/payments/umap/refunds-disputes.mdx b/content/payments/umap/refunds-disputes.mdx index 7c65d296..aabe8718 100644 --- a/content/payments/umap/refunds-disputes.mdx +++ b/content/payments/umap/refunds-disputes.mdx @@ -23,7 +23,7 @@ UPI Setu empowers merchants with direct API access to issue refunds and contest ### Refund process overview Bridge @@ -55,7 +55,7 @@ In addition to notifications, merchants can also use the diff --git a/content/payments/upi-deeplinks/quickstart.mdx b/content/payments/upi-deeplinks/quickstart.mdx index 2c6c8b1c..fc0be523 100644 --- a/content/payments/upi-deeplinks/quickstart.mdx +++ b/content/payments/upi-deeplinks/quickstart.mdx @@ -32,7 +32,7 @@ Also, listed below are some other details you need to get started. If you do fac These will be applicable to all APIs you call, unless specified otherwise— - `X-Setu-Product-Instance-ID`—this is a unique identifier for your merchant configuration set up on the Bridge. Look for the “Merchant ID” on the top left, inside your merchant configuration. - ![](https://storage.googleapis.com/strapi-assets/latest/Image_For_Merchant_ID_5a5c68ba56/Image_For_Merchant_ID_5a5c68ba56.png) + ![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Image_For_Merchant_ID_5a5c68ba56/Image_For_Merchant_ID_5a5c68ba56.png) - `authorization`—Bearer <**insert_token_here**>. Generate this token using OAuth or JWT. - `Content-Type`—will be `application/json`. This will not be present in the header for Check link status API. diff --git a/content/payments/upi-deeplinks/resources/oauth.mdx b/content/payments/upi-deeplinks/resources/oauth.mdx index 8f2f4626..c82f0de1 100644 --- a/content/payments/upi-deeplinks/resources/oauth.mdx +++ b/content/payments/upi-deeplinks/resources/oauth.mdx @@ -53,7 +53,7 @@ On clicking “Generate new key”, you should see a simple form **Add products**—Here's where you can select the product configurations that this key can access. diff --git a/content/payments/whatsapp-collect/journey.mdx b/content/payments/whatsapp-collect/journey.mdx index 50e9be1b..b8ec928c 100644 --- a/content/payments/whatsapp-collect/journey.mdx +++ b/content/payments/whatsapp-collect/journey.mdx @@ -34,7 +34,7 @@ These QR codes can be used in your physical branches and can be part of the prin Below is a QR code created by Setu using the previously shared sample WhatsApp Deeplink. Scan and try out the flow— diff --git a/content/sample-category/sample-product/sample-page.mdx b/content/sample-category/sample-product/sample-page.mdx index f1676bf1..40085a97 100644 --- a/content/sample-category/sample-product/sample-page.mdx +++ b/content/sample-category/sample-product/sample-page.mdx @@ -10,14 +10,14 @@ visible_in_sidebar: false #### Full width image #### Normal image Bridge From 3e265e57f42acd0d1ca0fad62dbafdc68ade9974 Mon Sep 17 00:00:00 2001 From: Prashantha KP Date: Thu, 12 Feb 2026 15:23:06 +0530 Subject: [PATCH 48/48] update the cdn url --- README.md | 6 +++--- .../account-aggregator/api-integration.mdx | 2 +- .../api-integration/consent-flow.mdx | 2 +- .../api-integration/data-apis.mdx | 4 ++-- .../data/account-aggregator/consent-object.mdx | 2 +- .../data/account-aggregator/embed-setu-aa.mdx | 8 ++++---- .../account-aggregator/multi-aa-gateway.mdx | 2 +- content/data/account-aggregator/overview.mdx | 2 +- content/data/account-aggregator/quickstart.mdx | 10 +++++----- .../account-aggregator/v1/api-integration.mdx | 2 +- .../v1/api-integration/data-apis.mdx | 2 +- .../account-aggregator/v1/embed-setu-aa.mdx | 2 +- .../data/account-aggregator/v1/overview.mdx | 2 +- content/data/account-aggregator/v1/postman.mdx | 2 +- .../account-aggregator/v1/quickstart-v1.mdx | 2 +- .../data/account-aggregator/v1/quickstart.mdx | 10 +++++----- .../account-aggregator/v1/request-signing.mdx | 2 +- content/data/digilocker/quickstart.mdx | 2 +- content/data/insights/overview.mdx | 2 +- content/data/insights/quickstart/postman.mdx | 2 +- content/data/insights/v1/overview.mdx | 2 +- .../data/insights/v1/quickstart/postman.mdx | 2 +- content/data/insights/v2/overview.mdx | 2 +- content/data/uli/quickstart.mdx | 2 +- .../dev-tools/bridge/analytics-and-reports.mdx | 4 ++-- .../bridge/explore-and-configure-products.mdx | 10 +++++----- content/dev-tools/bridge/glossary.mdx | 2 +- content/dev-tools/bridge/overview.mdx | 12 ++++++------ content/dev-tools/bridge/settings.mdx | 18 +++++++++--------- content/dev-tools/bridge/user-profile.mdx | 6 +++--- content/dev-tools/bridge/v1/configure.mdx | 2 +- content/dev-tools/bridge/v1/org-settings.mdx | 2 +- .../bridge/v1/org-settings/api-keys/jwt.mdx | 4 ++-- .../bridge/v1/org-settings/api-keys/oauth.mdx | 12 ++++++------ .../bridge/v1/org-settings/people.mdx | 2 +- content/dev-tools/bridge/v1/overview.mdx | 4 ++-- content/dev-tools/bridge/v1/reports.mdx | 8 ++++---- content/payments/bbps/go-live.mdx | 6 +++--- .../bbps/quickstart/api-integration.mdx | 12 ++++++------ .../quickstart/api-integration/fetch-pay.mdx | 4 ++-- .../bbps/quickstart/no-code-integration.mdx | 8 ++++---- content/payments/bbps/resources/oauth.mdx | 2 +- .../pre-built-screens/custom-payment.mdx | 2 +- .../custom-payment/website.mdx | 2 +- .../v1/api-integration/deprecated/polling.mdx | 2 +- .../v1/pre-built-screens/custom-payment.mdx | 2 +- .../custom-payment/website.mdx | 2 +- content/payments/umap/mandates.mdx | 2 +- .../payments/umap/mandates/generic/pause.mdx | 2 +- .../payments/umap/mandates/generic/revoke.mdx | 4 ++-- .../payments/umap/mandates/generic/unpause.mdx | 2 +- .../payments/umap/mandates/generic/update.mdx | 4 ++-- .../payments/umap/mandates/one-shot/create.mdx | 4 ++-- .../mandates/one-shot/pre-debit-notify.mdx | 2 +- .../payments/umap/mandates/recur/create.mdx | 16 ++++++++-------- .../umap/mandates/recur/pre-debit-notify.mdx | 2 +- .../umap/mandates/reserve-plus/create.mdx | 2 +- content/payments/umap/mandates/reserve.mdx | 2 +- .../payments/umap/mandates/reserve/create.mdx | 4 ++-- .../payments/umap/notifications/mandates.mdx | 2 +- .../umap/notifications/mandates/create.mdx | 2 +- .../umap/notifications/mandates/pause.mdx | 2 +- .../umap/notifications/mandates/revoke.mdx | 2 +- .../umap/notifications/mandates/unpause.mdx | 2 +- .../umap/notifications/mandates/update.mdx | 2 +- .../payments/umap/notifications/payments.mdx | 2 +- .../payments/umap/notifications/refunds.mdx | 2 +- content/payments/umap/overview.mdx | 2 +- content/payments/umap/payments.mdx | 2 +- content/payments/umap/payments/collect.mdx | 2 +- content/payments/umap/payments/flash.mdx | 2 +- content/payments/umap/payments/tpv.mdx | 2 +- content/payments/umap/refunds-disputes.mdx | 4 ++-- .../payments/umap/transaction-monitoring.mdx | 2 +- content/payments/upi-deeplinks/quickstart.mdx | 2 +- .../payments/upi-deeplinks/resources/oauth.mdx | 2 +- content/payments/whatsapp-collect/journey.mdx | 2 +- .../sample-product/sample-page.mdx | 4 ++-- 78 files changed, 146 insertions(+), 146 deletions(-) diff --git a/README.md b/README.md index d08e9a58..d8b5b4a7 100644 --- a/README.md +++ b/README.md @@ -42,7 +42,7 @@ All images and assets for the documentation are stored in the `strapi-assets` bu 1. **Bucket Name**: `strapi-assets` 2. **Folder Structure**: Follow the same folder structure as the content layer in `/content` -3. **URL Format**: `https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/{path-to-asset}` +3. **URL Format**: `https://docs-assets.setu.co/latest/{path-to-asset}` ### Example Asset Upload @@ -50,7 +50,7 @@ If you have an image for the Account Aggregator consent object flow diagram: - **Content path**: `/content/data/account-aggregator/consent-object.mdx` - **Asset path**: `/data/account-aggregator/consent-object-flow.png` -- **Final URL**: `https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/data/account-aggregator/consent-object-flow.png` +- **Final URL**: `https://docs-assets.setu.co/latest/data/account-aggregator/consent-object-flow.png` ### Using Assets in Content @@ -58,7 +58,7 @@ Reference assets in your MDX files using the `MainImage` component: ```mdx ``` diff --git a/content/data/account-aggregator/api-integration.mdx b/content/data/account-aggregator/api-integration.mdx index 4d7c566a..6841ffde 100644 --- a/content/data/account-aggregator/api-integration.mdx +++ b/content/data/account-aggregator/api-integration.mdx @@ -14,7 +14,7 @@ Setu’s AA APIs can be broken down into 3 broad flows— - **Notifications flow**—To receive notifications from Setu for key events like approval/rejection of consent or be notified when FI data is ready to be fetched. diff --git a/content/data/account-aggregator/api-integration/consent-flow.mdx b/content/data/account-aggregator/api-integration/consent-flow.mdx index 59808555..ffb92697 100644 --- a/content/data/account-aggregator/api-integration/consent-flow.mdx +++ b/content/data/account-aggregator/api-integration/consent-flow.mdx @@ -407,7 +407,7 @@ In the Account Aggregator (AA) ecosystem in India, the multi consent feature all
- + ##### Features diff --git a/content/data/account-aggregator/api-integration/data-apis.mdx b/content/data/account-aggregator/api-integration/data-apis.mdx index 471ecf22..d68da34d 100644 --- a/content/data/account-aggregator/api-integration/data-apis.mdx +++ b/content/data/account-aggregator/api-integration/data-apis.mdx @@ -12,7 +12,7 @@ Below is a summary of the APIs you need to use to fetch FI data. These APIs are - **Create Data Session**—Call this API against an `APPROVED` consent. This initiates data preparation at user's linked FIP accounts. You will be notified by Setu once the data is ready to be fetched. - **Fetch FI data**—Fetch decrypted FI data with data session id. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/data_session_56485983c0/data_session_56485983c0.png) +![](https://docs-assets.setu.co/latest/data_session_56485983c0/data_session_56485983c0.png)


@@ -455,7 +455,7 @@ Auto-Fetch data feature aims to absorb this complexity from the FIUs. With Auto- - For one time consents, Auto-Fetch executes only once, right after the consent is approved. - For recurring consents, Auto-Fetch can fetch data periodically. Set up the frequency of Auto-Fetch data in your configuration on the Bridge. - + Auto-Fetch can be set up on Bridge, under Step 1 of your product diff --git a/content/data/account-aggregator/consent-object.mdx b/content/data/account-aggregator/consent-object.mdx index f2574390..c39ebb27 100644 --- a/content/data/account-aggregator/consent-object.mdx +++ b/content/data/account-aggregator/consent-object.mdx @@ -255,7 +255,7 @@ All of this enables better consent conversion across the funnel ### Flow diagram diff --git a/content/data/account-aggregator/embed-setu-aa.mdx b/content/data/account-aggregator/embed-setu-aa.mdx index 021391da..1fd387a2 100644 --- a/content/data/account-aggregator/embed-setu-aa.mdx +++ b/content/data/account-aggregator/embed-setu-aa.mdx @@ -68,7 +68,7 @@ The Account Aggregator ecosystem does not have a native method to truly auto dis mobileSpan="12" > - + Setu managed lite auto discoverySetu FIP is the @@ -83,7 +83,7 @@ The Account Aggregator ecosystem does not have a native method to truly auto dis mobileSpan="12" > - + Setu managed manual discoverySetu FIP and{" "} @@ -97,7 +97,7 @@ The Account Aggregator ecosystem does not have a native method to truly auto dis mobileSpan="12" > - + FIU managed guided auto discoverySetu FIP and{" "} @@ -155,7 +155,7 @@ Please find the below integration steps to embed Setu’s consent manager screen Redirect your customer to consent manager `url` received after Create Consent request. Once your customer has approved or rejected consent, this final screen in the consent manager will show a button that will redirect your customer to the `redirectUrl` provided by you in the Create consent API. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9.png) +![](https://docs-assets.setu.co/latest/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9.png)
diff --git a/content/data/account-aggregator/multi-aa-gateway.mdx b/content/data/account-aggregator/multi-aa-gateway.mdx index abe76534..9fb3013b 100644 --- a/content/data/account-aggregator/multi-aa-gateway.mdx +++ b/content/data/account-aggregator/multi-aa-gateway.mdx @@ -12,7 +12,7 @@ Setu’s multi-AA gateway is a powerful enhancement for Account Aggregator (AA) This improves consent conversion, offers redundancy with multiple AA partners, and ensures higher performance across AA integrations. diff --git a/content/data/account-aggregator/overview.mdx b/content/data/account-aggregator/overview.mdx index bc0c8b74..61ce58e0 100644 --- a/content/data/account-aggregator/overview.mdx +++ b/content/data/account-aggregator/overview.mdx @@ -23,7 +23,7 @@ _Note_—Setu’s AA gateway has introduced a powerful enhancement in the form o For example, let’s say a lender wants to check the bank statements of a user to check their loan eligibility. Here’s how the AA handles it— diff --git a/content/data/account-aggregator/quickstart.mdx b/content/data/account-aggregator/quickstart.mdx index 5f25b119..bab4eb95 100644 --- a/content/data/account-aggregator/quickstart.mdx +++ b/content/data/account-aggregator/quickstart.mdx @@ -28,11 +28,11 @@ Try out our sample app built using Setu AA sandbox +
- Create Account Aggreagator Data product - +

@@ -53,7 +53,7 @@ You can also enable developer specific features to reduce your integration effor - Partial fetch - Auto-Fetch data - +
@@ -80,7 +80,7 @@ You will be notified for two types of events— You can read about notifications in detail
here. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/AA-callback-URL/AA-callback-URL.png) +![](https://docs-assets.setu.co/latest/AA-callback-URL/AA-callback-URL.png)
@@ -88,7 +88,7 @@ You can read about notifications in detail diff --git a/content/data/account-aggregator/v1/api-integration.mdx b/content/data/account-aggregator/v1/api-integration.mdx index 4d7c566a..6841ffde 100644 --- a/content/data/account-aggregator/v1/api-integration.mdx +++ b/content/data/account-aggregator/v1/api-integration.mdx @@ -14,7 +14,7 @@ Setu’s AA APIs can be broken down into 3 broad flows— - **Notifications flow**—To receive notifications from Setu for key events like approval/rejection of consent or be notified when FI data is ready to be fetched. diff --git a/content/data/account-aggregator/v1/api-integration/data-apis.mdx b/content/data/account-aggregator/v1/api-integration/data-apis.mdx index 350b253d..78dd5e47 100644 --- a/content/data/account-aggregator/v1/api-integration/data-apis.mdx +++ b/content/data/account-aggregator/v1/api-integration/data-apis.mdx @@ -12,7 +12,7 @@ Below is a summary of the APIs you need to use to fetch FI data. These APIs are - **Create Data Session**—Call this API against an `APPROVED` consent. This initiates data preparation at user's linked FIP accounts. You will be notified by Setu once the data is ready to be fetched. - **Fetch FI data**—Fetch decrypted FI data with data session id. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/data_session_56485983c0/data_session_56485983c0.png) +![](https://docs-assets.setu.co/latest/data_session_56485983c0/data_session_56485983c0.png)
diff --git a/content/data/account-aggregator/v1/embed-setu-aa.mdx b/content/data/account-aggregator/v1/embed-setu-aa.mdx index 65865231..e5133036 100644 --- a/content/data/account-aggregator/v1/embed-setu-aa.mdx +++ b/content/data/account-aggregator/v1/embed-setu-aa.mdx @@ -30,7 +30,7 @@ Please find the below integration steps to embed Setu’s consent manager screen Redirect your customer to consent manager `url` received after Create Consent request. Once your customer has approved or rejected consent, this final screen in the consent manager will show a button that will redirect your customer to the `redirectUrl` provided by you in the Create consent API.
-![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9.png) +![](https://docs-assets.setu.co/latest/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9/Screenshot_2022_01_06_at_1_28_54_PM_d76f6260c9.png) ### React Native diff --git a/content/data/account-aggregator/v1/overview.mdx b/content/data/account-aggregator/v1/overview.mdx index 3e4ccf11..d70f8903 100644 --- a/content/data/account-aggregator/v1/overview.mdx +++ b/content/data/account-aggregator/v1/overview.mdx @@ -19,7 +19,7 @@ Account aggregators(AAs) are diff --git a/content/data/account-aggregator/v1/postman.mdx b/content/data/account-aggregator/v1/postman.mdx index d668b862..a2c1ecec 100644 --- a/content/data/account-aggregator/v1/postman.mdx +++ b/content/data/account-aggregator/v1/postman.mdx @@ -26,7 +26,7 @@ Postman collection comes wth default test credentials. Set the following variabl - Set `client_secret` to the FIU app client secret received on Bridge. - Set `mobile_number` to the user's mobile number that will be used for testing. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2022-02-21_at_12.55.07_PM/Screenshot_2022-02-21_at_12.55.07_PM.png) +![](https://docs-assets.setu.co/latest/Screenshot_2022-02-21_at_12.55.07_PM/Screenshot_2022-02-21_at_12.55.07_PM.png) Remove any new lines at the end after pasting values, to avoid errors. diff --git a/content/data/account-aggregator/v1/quickstart-v1.mdx b/content/data/account-aggregator/v1/quickstart-v1.mdx index fab1d316..95bd9cce 100644 --- a/content/data/account-aggregator/v1/quickstart-v1.mdx +++ b/content/data/account-aggregator/v1/quickstart-v1.mdx @@ -78,7 +78,7 @@ The following flowchart gives a quick snapshot of how the overall API flow works - + diff --git a/content/data/account-aggregator/v1/quickstart.mdx b/content/data/account-aggregator/v1/quickstart.mdx index dd56d621..67b49915 100644 --- a/content/data/account-aggregator/v1/quickstart.mdx +++ b/content/data/account-aggregator/v1/quickstart.mdx @@ -29,7 +29,7 @@ Register on The Bridge, if You can read a bit about the FIU product on the profile page before clicking on the **Create an FIU** button. Bridge @@ -40,7 +40,7 @@ You can read a bit about the FIU product on the profile page before clicking on Enter a name for the FIU app. This is what the FIU will be registered as eventually, but you can always edit before going live. Bridge @@ -52,7 +52,7 @@ Setu provides a set of prebuilt screens that your customer sees upon receiving t You can theme these screens to match your brand—add your logo, primary and secondary colours, font colour and background colour—to provide a seamless UI transition for your customers. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2021_09_24_at_2_27_15_PM_56fae23e07/Screenshot_2021_09_24_at_2_27_15_PM_56fae23e07.png) +![](https://docs-assets.setu.co/latest/Screenshot_2021_09_24_at_2_27_15_PM_56fae23e07/Screenshot_2021_09_24_at_2_27_15_PM_56fae23e07.png)
@@ -79,7 +79,7 @@ You will be notified for two types of events— You can read about notifications in detail here. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Enter_notification_endpoint_for_AA_85c04aa76e/Enter_notification_endpoint_for_AA_85c04aa76e.png) +![](https://docs-assets.setu.co/latest/Enter_notification_endpoint_for_AA_85c04aa76e/Enter_notification_endpoint_for_AA_85c04aa76e.png)
@@ -87,7 +87,7 @@ You can read about notifications in detail diff --git a/content/data/account-aggregator/v1/request-signing.mdx b/content/data/account-aggregator/v1/request-signing.mdx index 8e12776b..5cbd9856 100644 --- a/content/data/account-aggregator/v1/request-signing.mdx +++ b/content/data/account-aggregator/v1/request-signing.mdx @@ -44,7 +44,7 @@ A public-key-private-key pair is required for the request signing. In the Setu Bridge, you can generate these keys with just a simple click of a button and download the keys in CSV format. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Screenshot_2021_09_24_at_2_29_51_PM_bcf69b034e/Screenshot_2021_09_24_at_2_29_51_PM_bcf69b034e.png) +![](https://docs-assets.setu.co/latest/Screenshot_2021_09_24_at_2_29_51_PM_bcf69b034e/Screenshot_2021_09_24_at_2_29_51_PM_bcf69b034e.png) Setu will share its public key during the creation of app (available in the "grab credentials" step). Your app code will use this key to verify requests from Setu. diff --git a/content/data/digilocker/quickstart.mdx b/content/data/digilocker/quickstart.mdx index ddac9fe3..dcaf3622 100644 --- a/content/data/digilocker/quickstart.mdx +++ b/content/data/digilocker/quickstart.mdx @@ -52,7 +52,7 @@ Call this API to create a new DigiLocker request. Pass the `redirectUrl` in the - + diff --git a/content/data/insights/overview.mdx b/content/data/insights/overview.mdx index 9a7474c6..cc01c6c0 100644 --- a/content/data/insights/overview.mdx +++ b/content/data/insights/overview.mdx @@ -35,7 +35,7 @@ With Setu Insights, you can analyse various financial statements like bank state ### How does it work? diff --git a/content/data/insights/quickstart/postman.mdx b/content/data/insights/quickstart/postman.mdx index 3d0cb7d5..2f78537a 100644 --- a/content/data/insights/quickstart/postman.mdx +++ b/content/data/insights/quickstart/postman.mdx @@ -26,7 +26,7 @@ Postman environment comes wth default test credentials, which are passed as head - Set `clientSecret` to the FIU app client secret received from our support team. This variable is passed as the `x-client-secret` header. - Set `productInstanceId` to the FIU product instance ID received from our support team. This variable is passed as the `x-product-instance-id` header. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/setu-bsa-variables-1/setu-bsa-variables-1.png) +![](https://docs-assets.setu.co/latest/setu-bsa-variables-1/setu-bsa-variables-1.png) Remove any new lines at the end after pasting values, to avoid errors. diff --git a/content/data/insights/v1/overview.mdx b/content/data/insights/v1/overview.mdx index 876311fd..51e30ae8 100644 --- a/content/data/insights/v1/overview.mdx +++ b/content/data/insights/v1/overview.mdx @@ -38,7 +38,7 @@ With Setu Insights, you can analyse various financial statements like bank state ### How does it work? diff --git a/content/data/insights/v1/quickstart/postman.mdx b/content/data/insights/v1/quickstart/postman.mdx index 1ca26919..2b93dc42 100644 --- a/content/data/insights/v1/quickstart/postman.mdx +++ b/content/data/insights/v1/quickstart/postman.mdx @@ -26,7 +26,7 @@ Postman environment comes wth default test credentials, which are passed as head - Set `clientSecret` to the FIU app client secret received from our support team. This variable is passed as the `x-client-secret` header. - Set `productInstanceId` to the FIU product instance ID received from our support team. This variable is passed as the `x-product-instance-id` header. -![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/setu-bsa-variables-1/setu-bsa-variables-1.png) +![](https://docs-assets.setu.co/latest/setu-bsa-variables-1/setu-bsa-variables-1.png) Remove any new lines at the end after pasting values, to avoid errors. diff --git a/content/data/insights/v2/overview.mdx b/content/data/insights/v2/overview.mdx index 876311fd..51e30ae8 100644 --- a/content/data/insights/v2/overview.mdx +++ b/content/data/insights/v2/overview.mdx @@ -38,7 +38,7 @@ With Setu Insights, you can analyse various financial statements like bank state ### How does it work? diff --git a/content/data/uli/quickstart.mdx b/content/data/uli/quickstart.mdx index 955b3e64..f2f8d31f 100644 --- a/content/data/uli/quickstart.mdx +++ b/content/data/uli/quickstart.mdx @@ -25,7 +25,7 @@ The URLs you would need for this API—
diff --git a/content/dev-tools/bridge/analytics-and-reports.mdx b/content/dev-tools/bridge/analytics-and-reports.mdx index e8f166cb..299905a0 100644 --- a/content/dev-tools/bridge/analytics-and-reports.mdx +++ b/content/dev-tools/bridge/analytics-and-reports.mdx @@ -15,9 +15,9 @@ Analytics and reports are separate per product, since they function differently. **Reports, with all columns included, can also be downloaded in CSV or Excel formats for a specified time range.** If the count of rows in the table is too large, you will get an option to mail it to yourself. -AA analytics +AA analytics -UPI analytics +UPI analytics
diff --git a/content/dev-tools/bridge/explore-and-configure-products.mdx b/content/dev-tools/bridge/explore-and-configure-products.mdx index e8115091..e878eda9 100644 --- a/content/dev-tools/bridge/explore-and-configure-products.mdx +++ b/content/dev-tools/bridge/explore-and-configure-products.mdx @@ -9,7 +9,7 @@ visible_in_sidebar: true Use **Home or Product store** to see all the products that you can configure with Setu. Select any one, and start setting up your product integration. - + ##### 1. Create a child sub-org account The first step is to set up a child sub-org account, which contains context about a product category and the organisation that can legally use this product. There are different types of legal entities allowed to use different product categories. For example, you will set up an FIU to use Account Aggregator, or set up a merchant to use UPI products. @@ -23,7 +23,7 @@ While this is rarely needed, you can also create multiple child sub-org accounts Consider creating another product instance for your chosen product before creating a new child sub-org account. This approach helps in easily reusing KYC and other common product details, and it results in a faster review process for the new instance to go live. -Creating a sub child organisation +Creating a sub child organisation ##### 2. Set up product instance Depending on the product you choose, you need to fill in different details to start using the product. At times, our products also allow you to directly use the APIs for our products, by generating test credentials and using the “Product ID” in the `product-instance-id` header field. @@ -36,12 +36,12 @@ Usually, the details you need to fill out for a product instance include the fol - **KYC details** — Mandatory details as per government regulations, needed and reviewed by Setu only if you intend to go live with a product. These might include PAN, GST, certificates, and other relevant information. -Setup product instance +Setup product instance ##### 3. Submit all the details Finally, check and verify all the details you have provided, and submit them. A Setu admin will verify all details and if everything looks good, approve your config. This typically takes 2-5 days and you can start transacting on production after approval. -Configure products +Configure products UPI Setu   KYC   @@ -53,7 +53,7 @@ Finally, check and verify all the details you have provided, and submit them. A ##### 4. Edit configurations You can change the configuration provided before you complete the final step of any configuration, which is reviewing the details you have provided. Once you click on the "submit to go live" button, you will not be able to change the details you have provided for the product. The details will first be reviewed by Setu. Once the review is complete, and if any changes are required, you will be able to edit the steps that remain or require changes. -Edit configuration +Edit configuration
1. Your organisation, either reused from sign-up or a relevant subsidiary, for which KYC will be done.

2. The product category you want to use.

Here are a few examples:

• **Account Aggregator FIUs (Financial Information Users):** In the AA ecosystem, entities using financial information, such as personal finance apps or loan providers.

• **UPI merchants:** In the UPI ecosystem, entities collecting payments through UPI.

• **BBPS BOU billers:** Entities collecting repeat payments for their services via BBPS-enabled apps.

• **BBPS COU agents:**Entities offering BBPS-enabled platforms to collect bill payments for BBPS billers. | | **Aggregator account (coming soon)** | This is a type of parent Bridge account, that is allowed to resell Setu products to its business customers. The Bridge allows additional features for an aggregator—like viewing combined reports and analytics for all their business customers, or managing their corresponding Parent Bridge accounts with a single login.

If you want to become an aggregator, please contact [onboarding@setu.co](mailto:onboarding@setu.co) for more details.| - +
diff --git a/content/dev-tools/bridge/overview.mdx b/content/dev-tools/bridge/overview.mdx index 3701f235..4dce2648 100644 --- a/content/dev-tools/bridge/overview.mdx +++ b/content/dev-tools/bridge/overview.mdx @@ -9,7 +9,7 @@ visible_in_sidebar: true Bridge is a free self-serve platform provided by Setu, where you can explore and use multiple products provided by Setu—fill in details to go live with products, manage user access to those products, and also check reports and analytics related to your configured products, on a single platform. -Bridge home +Bridge home **Explore the platform and get started with
Setu Bridge ** @@ -24,7 +24,7 @@ You can sign up on the Bridge in a few simple steps: 5. Provide your business name. This should belong to the business you’re setting up the Bridge account for. **Quick note:** You can use a different business name later when you configure the product (say, if you have a subsidiary or a different legal name). 6. Optionally, set up 2FA (two-factor authentication) for account login. Enable or disable 2FA, which asks for a password and an OTP sent to your registered e-mail ID whenever you login. -Sign up on the bridge +Sign up on the bridge ### Log in to Bridge @@ -33,16 +33,16 @@ You can log in to the Bridge in a few simple steps: 2. Enter your password. 3. Enter OTP. **Note**, you need to provide an OTP only if you have enabled 2FA. -Login into the bridge +Login into the bridge ### Navigating Bridge -Sidebar navigation +Sidebar navigation ##### Side navigation items Explore the different sections on the Bridge sidebar. -Bridge side navigation items +Bridge side navigation items - The **Home page** is a central view for all products. This is where you can see details of your child accounts, pending integrations, and data on live integrations. @@ -60,7 +60,7 @@ Explore the different sections on the Bridge sidebar. ##### Your Profile -User profile on the bridge +User profile on the bridge Users -Bridge settings +Bridge settings
@@ -42,7 +42,7 @@ Check for users who can access the account, the roles assigned to each user, the
-Inviting users +Inviting users
@@ -71,7 +71,7 @@ Check for users who can access the account, the roles assigned to each user, the -Edit user roles +Edit user roles
@@ -89,7 +89,7 @@ Check for users who can access the account, the roles assigned to each user, the -Disabling user's access +Disabling user's access
@@ -113,21 +113,21 @@ Live credentials work only for product instance IDs with “Live config Also, don’t worry about “accidentally” using live credentials for an instance ID that is not yet live—you simply cannot use live credentials for the instance ID, before it acquires the “Live config” status. -Genrating API credientials +Genrating API credientials
##### Settings > Account preferences Set two-factor-authentication for better security, so that every user who logs into your parent account has to additionally provide an OTP sent to their email, along with their password for Bridge. -Enabling 2-factor-authentication +Enabling 2-factor-authentication
##### Settings > Your profile Your user profile contains account details—like e-mail, phone number—and access details to one or more Bridge accounts. -User profile of the bridge +User profile of the bridge
@@ -139,7 +139,7 @@ You can check all the details attached to your personal profile. 3. **Security preferences:** Enable or disable two-factor authentication (2FA) and change your password. -Accessing and editing user profile +Accessing and editing user profile
@@ -154,7 +154,7 @@ To switch between organisations you are part of, follow these steps: 3. **Select or search for another organisation:** Click on the organisation you want to switch to. In case you have access to more than 3 accounts, a search bar will be visible and you can search by typing in the name (at least 3 characters) or ID of the Bridge account. You can click the organisation and that account’s details will appear in Bridge. -Selecting organisations on bridge +Selecting organisations on bridge +User profile
@@ -21,7 +21,7 @@ You can check all the details attached to your personal profile. 2. **Organisation listing:** View the list of organisations where you are invited. 3. **Security preferences:** Enable or disable two-factor authentication (2FA) and change your password. - +
@@ -35,6 +35,6 @@ To switch between organisations you are part of, follow these steps: 2. **Check the list of organisations:** The currently active organisation is marked with a green tick. You can view the list of all other organisations. 3. **Select or search for another organisation:** Click on the organisation you want to switch to. In case you have access to more than 3 accounts, a search bar will be visible and you can search by typing in the name (at least 3 characters) or ID of the Bridge account. You can click the organisation and that account’s details will appear in Bridge. - + \ No newline at end of file diff --git a/content/dev-tools/bridge/v1/configure.mdx b/content/dev-tools/bridge/v1/configure.mdx index 2e43b692..b5e4adb2 100644 --- a/content/dev-tools/bridge/v1/configure.mdx +++ b/content/dev-tools/bridge/v1/configure.mdx @@ -26,7 +26,7 @@ On clicking a specific product card, you can get know more about what the produc The following example shows the Collect BBPS product for which the supported configuration is called a “biller”, and so the button reads “Create biller”— diff --git a/content/dev-tools/bridge/v1/org-settings.mdx b/content/dev-tools/bridge/v1/org-settings.mdx index 63e959db..01048e9a 100644 --- a/content/dev-tools/bridge/v1/org-settings.mdx +++ b/content/dev-tools/bridge/v1/org-settings.mdx @@ -10,7 +10,7 @@ visible_in_sidebar: true You can access your company-level settings by clicking on the “Org settings” on the left nav panel. diff --git a/content/dev-tools/bridge/v1/org-settings/api-keys/jwt.mdx b/content/dev-tools/bridge/v1/org-settings/api-keys/jwt.mdx index 131ee5c8..1c3a8fa1 100644 --- a/content/dev-tools/bridge/v1/org-settings/api-keys/jwt.mdx +++ b/content/dev-tools/bridge/v1/org-settings/api-keys/jwt.mdx @@ -23,7 +23,7 @@ At Setu, JSON Web Token, or @@ -35,7 +35,7 @@ Another way to view the JWT key assigned to a configuration is from within its p Click on a product card from the “Configured products” page, and the click on the “⚙” settings icon on the right-hand side of the top section. diff --git a/content/dev-tools/bridge/v1/org-settings/api-keys/oauth.mdx b/content/dev-tools/bridge/v1/org-settings/api-keys/oauth.mdx index d4b7f984..037ff1bc 100644 --- a/content/dev-tools/bridge/v1/org-settings/api-keys/oauth.mdx +++ b/content/dev-tools/bridge/v1/org-settings/api-keys/oauth.mdx @@ -30,7 +30,7 @@ Click on the “Org settings” icon on the left navbar. Here, if you are an Adm You should be greeted by an empty page, nudging you to generate your first key. Click on the “Generate your first key” button. Now you should see a simple form like the one in the image below. @@ -45,7 +45,7 @@ For example, a name like “Bangalore Schools—Setu BBPS” would indicate that **Add products**—This is where you can select the individual product configurations that this key can access. @@ -67,7 +67,7 @@ You can also enable or disable a key as required. API requests made with a key t Select a key from the main page, and you should now be in the Edit key page. In the “Key details” section, click on the switch to toggle between the enabled and disabled states. @@ -76,7 +76,7 @@ Be sure to hit the “Save changes” button on the top to commit the edits. The list page also indicates which keys are active, and which aren’t. @@ -89,7 +89,7 @@ In case a key is compromised at any point, you can regenerate the `clientID` and Click on the key to go to the Edit key page, and scroll down to the Credentials section. Click on the “Regenerate key” button. You will be asked for confirmation twice, as key regeneration cannot be undone. @@ -108,7 +108,7 @@ Just like regenerating a key, this process is irreversible, and Setu too cannot Select a key from the list page, and in the Edit page at the top, click on the red “Delete key“ button. Confirm twice, and the key is deleted, and removed from the list page. diff --git a/content/dev-tools/bridge/v1/org-settings/people.mdx b/content/dev-tools/bridge/v1/org-settings/people.mdx index b5c3753d..291f6aeb 100644 --- a/content/dev-tools/bridge/v1/org-settings/people.mdx +++ b/content/dev-tools/bridge/v1/org-settings/people.mdx @@ -74,7 +74,7 @@ Navigate to “Org settings” from the left nav panel. If you are an Admin for Now, click on the “Invite new member” button on the top right. You should see the invite form as shown below. diff --git a/content/dev-tools/bridge/v1/overview.mdx b/content/dev-tools/bridge/v1/overview.mdx index f53e8511..0aaefe8b 100644 --- a/content/dev-tools/bridge/v1/overview.mdx +++ b/content/dev-tools/bridge/v1/overview.mdx @@ -17,7 +17,7 @@ The Bridge is a single web portal that lets you pick, configure and go live with

@@ -56,7 +56,7 @@ Here, in the production environment, partners can create as many fresh configura Data is not shared between sandbox and production—so configurations exist independently on sandbox and production. You can switch between them easily by hovering over the coloured border on the top of each page. Sandbox is coloured orange, and production is coloured green. diff --git a/content/dev-tools/bridge/v1/reports.mdx b/content/dev-tools/bridge/v1/reports.mdx index c85c6eb7..88aca734 100644 --- a/content/dev-tools/bridge/v1/reports.mdx +++ b/content/dev-tools/bridge/v1/reports.mdx @@ -21,7 +21,7 @@ You can use the various filters available on the top to help narrow down and fin @@ -30,7 +30,7 @@ Keep in mind that the reports data depends on the environment you are currently Here’s how you can make the switch— @@ -45,7 +45,7 @@ The records are listed below the filter section in the form of a large table. By Click on a row—and an info panel open up on the right, which displays in-depth information about that transaction. Click on the cross at the top of this panel to close it again. You can also keep the panel open persistently—simply click on another record to update the details displayed in the info panel. @@ -56,7 +56,7 @@ Click on a row—and an info panel open up on the right, which displays in-depth You can change the default information displayed on this table to show more data. Click on the “Show / hide columns” option just above the table, and check the columns you want displayed, and uncheck the ones you do not. Close the info panel, and you should see the updated table with the new columns. diff --git a/content/payments/bbps/go-live.mdx b/content/payments/bbps/go-live.mdx index 76a74cce..8ef308e6 100644 --- a/content/payments/bbps/go-live.mdx +++ b/content/payments/bbps/go-live.mdx @@ -18,7 +18,7 @@ In case you face an issue with any of the following steps,
environments. @@ -42,7 +42,7 @@ Head to the Products page, select one the required provider for Collect BBPS sec Configuring a biller on Production is the exact same as on Sandbox. You can refer to the CSV or API integration quickstart for a detailed step-by-step guide. @@ -55,7 +55,7 @@ This is what sets the Production apart from the Sandbox. Because Production hand Click on the “KYC” tab to see the list of details you need to add. diff --git a/content/payments/bbps/quickstart/api-integration.mdx b/content/payments/bbps/quickstart/api-integration.mdx index 028f14b2..4587555e 100644 --- a/content/payments/bbps/quickstart/api-integration.mdx +++ b/content/payments/bbps/quickstart/api-integration.mdx @@ -22,7 +22,7 @@ The primary entity on the BBPS network is called a “biller”. Go to the @@ -55,7 +55,7 @@ And done! The biller has been created, and you can proceed to the biller dashboa After the biller creation step, we should be on the biller profile. Here, you will see four tabs—**Dashboard**, which is an overview page, **Configuration** has all the integration details for this biller, **Transactions** where you can see test payments made to this biller, and **Copy to Production**, to copy the same config to Production later. @@ -79,7 +79,7 @@ Begin by defining _at least_ one identifier. An app like PhonePe or GPay will as
@@ -94,7 +94,7 @@ Begin by defining _at least_ one identifier. An app like PhonePe or GPay will as Once you enter these values, you can save it, and add another if you wish. @@ -143,7 +143,7 @@ The `callbackURL` is for Setu to send notifications for `BILL_SETTLEMENT_STATUS`
@@ -158,7 +158,7 @@ If you require notifications along with every settlement event, then setup the ` Settlement accounts are where Setu will deposit money into after the customer has made the payment. Keep in mind that in Sandbox, these are mocked, and involve no money movement. diff --git a/content/payments/bbps/quickstart/api-integration/fetch-pay.mdx b/content/payments/bbps/quickstart/api-integration/fetch-pay.mdx index ec27bce1..05b2d208 100644 --- a/content/payments/bbps/quickstart/api-integration/fetch-pay.mdx +++ b/content/payments/bbps/quickstart/api-integration/fetch-pay.mdx @@ -20,7 +20,7 @@ BBPS calls Setu with customer identifier(s) details entered by a customer on a B Setu calls the biller with the same details with the API to
fetch bill for the customer, and then, shares it with BBPS. @@ -183,7 +183,7 @@ Then, the biller can return a `400` response— This is a multi-leg transaction between BBPS, Setu, and the biller system. As described in the diagram below, BBPS calls Setu, and Setu in turn calls the biller with fetchBillReceipt diff --git a/content/payments/bbps/quickstart/no-code-integration.mdx b/content/payments/bbps/quickstart/no-code-integration.mdx index 5512e339..3e562f64 100644 --- a/content/payments/bbps/quickstart/no-code-integration.mdx +++ b/content/payments/bbps/quickstart/no-code-integration.mdx @@ -39,7 +39,7 @@ Start by signing up on The Bri Head to the **Available products** page via the sidebar and click on one of the Collect BBPS cards under the **Payments** tab. Click on **Create a Biller** button. Make sure you select the **CSV upload** option while creating your biller. @@ -62,7 +62,7 @@ Click the **Configuration** tab from the biller profile. Add biller details and You can define up to 4 customer idenitifers. @@ -79,7 +79,7 @@ You can define up to 4 customer idenitifers. Now scroll down to the integration setup section. Here, you should see a sample CSV generated based on the customer identifiers you entered in the **Bill details** section. You may also edit the column names, should you wish to do so. @@ -107,7 +107,7 @@ Upload progress will be shown on the right side panel. On the panel, you will al Once the CSV upload is successful, you should be able to see the number of bills uploaded and saved in the system. diff --git a/content/payments/bbps/resources/oauth.mdx b/content/payments/bbps/resources/oauth.mdx index 3a50de48..5a23486d 100644 --- a/content/payments/bbps/resources/oauth.mdx +++ b/content/payments/bbps/resources/oauth.mdx @@ -136,7 +136,7 @@ On clicking “Generate new key”, you should see a simple form **Add products**—Here's where you can select the product configurations that this key can access. diff --git a/content/payments/billpay/pre-built-screens/custom-payment.mdx b/content/payments/billpay/pre-built-screens/custom-payment.mdx index 03fa730a..5503c034 100644 --- a/content/payments/billpay/pre-built-screens/custom-payment.mdx +++ b/content/payments/billpay/pre-built-screens/custom-payment.mdx @@ -26,7 +26,7 @@ Setu’s pre-built screens solution supports UPI payments by default. However, y diff --git a/content/payments/billpay/pre-built-screens/custom-payment/website.mdx b/content/payments/billpay/pre-built-screens/custom-payment/website.mdx index ca8cadaf..abd01f91 100644 --- a/content/payments/billpay/pre-built-screens/custom-payment/website.mdx +++ b/content/payments/billpay/pre-built-screens/custom-payment/website.mdx @@ -28,7 +28,7 @@ The following steps describe a typical payment scenario— 6. You redirect the user back to the post payment URL, depending on success or failure of payment. diff --git a/content/payments/billpay/v1/api-integration/deprecated/polling.mdx b/content/payments/billpay/v1/api-integration/deprecated/polling.mdx index 5750874e..14b08283 100644 --- a/content/payments/billpay/v1/api-integration/deprecated/polling.mdx +++ b/content/payments/billpay/v1/api-integration/deprecated/polling.mdx @@ -39,7 +39,7 @@ These APIs are mandatory to consume, and asynchronous and dependent on each othe - + diff --git a/content/payments/billpay/v1/pre-built-screens/custom-payment.mdx b/content/payments/billpay/v1/pre-built-screens/custom-payment.mdx index 03fa730a..5503c034 100644 --- a/content/payments/billpay/v1/pre-built-screens/custom-payment.mdx +++ b/content/payments/billpay/v1/pre-built-screens/custom-payment.mdx @@ -26,7 +26,7 @@ Setu’s pre-built screens solution supports UPI payments by default. However, y diff --git a/content/payments/billpay/v1/pre-built-screens/custom-payment/website.mdx b/content/payments/billpay/v1/pre-built-screens/custom-payment/website.mdx index ca8cadaf..abd01f91 100644 --- a/content/payments/billpay/v1/pre-built-screens/custom-payment/website.mdx +++ b/content/payments/billpay/v1/pre-built-screens/custom-payment/website.mdx @@ -28,7 +28,7 @@ The following steps describe a typical payment scenario— 6. You redirect the user back to the post payment URL, depending on success or failure of payment. diff --git a/content/payments/umap/mandates.mdx b/content/payments/umap/mandates.mdx index e6c585fd..e41abc1a 100644 --- a/content/payments/umap/mandates.mdx +++ b/content/payments/umap/mandates.mdx @@ -24,7 +24,7 @@ Choose one or more of our products under the UPI Setu mandates stack to— ### Key features Bridge diff --git a/content/payments/umap/mandates/generic/pause.mdx b/content/payments/umap/mandates/generic/pause.mdx index 91dfd622..fe4984fc 100644 --- a/content/payments/umap/mandates/generic/pause.mdx +++ b/content/payments/umap/mandates/generic/pause.mdx @@ -45,7 +45,7 @@ Read more about The notifications are depicted in the below diagram— Bridge diff --git a/content/payments/umap/mandates/generic/revoke.mdx b/content/payments/umap/mandates/generic/revoke.mdx index 55fce778..8f9dec14 100644 --- a/content/payments/umap/mandates/generic/revoke.mdx +++ b/content/payments/umap/mandates/generic/revoke.mdx @@ -31,7 +31,7 @@ The process for revoking a mandate initiated from the customer's UPI app is described in the below diagram Bridge @@ -88,7 +88,7 @@ The process for revoking a mandate by the merchant is described in the below diagram Bridge The merchant or aggregator will have to call the diff --git a/content/payments/umap/mandates/generic/unpause.mdx b/content/payments/umap/mandates/generic/unpause.mdx index 7ed13ae4..bd5bb4b7 100644 --- a/content/payments/umap/mandates/generic/unpause.mdx +++ b/content/payments/umap/mandates/generic/unpause.mdx @@ -47,7 +47,7 @@ Only the end customer has the option of unpausing a paused UPI mandate from thei

The notifications are depicted in the below diagram

Bridge diff --git a/content/payments/umap/mandates/generic/update.mdx b/content/payments/umap/mandates/generic/update.mdx index 7bb46e54..cb0703c4 100644 --- a/content/payments/umap/mandates/generic/update.mdx +++ b/content/payments/umap/mandates/generic/update.mdx @@ -36,7 +36,7 @@ There are only two updates possible on a UPI mandate The process for updating an intent based mandate is described in the below diagram Bridge The merchant will have to call the{" "} @@ -174,7 +174,7 @@ There are only two updates possible on a UPI mandate The process for updating a collect based mandate is described in the below diagram Bridge The merchant will have to call the{" "} diff --git a/content/payments/umap/mandates/one-shot/create.mdx b/content/payments/umap/mandates/one-shot/create.mdx index 341527ab..ffcc57aa 100644 --- a/content/payments/umap/mandates/one-shot/create.mdx +++ b/content/payments/umap/mandates/one-shot/create.mdx @@ -20,7 +20,7 @@ There are two ways to create a one time mandate—**Intent based** and **Collect The process for mandate creation is described in the below diagram:

Bridge
@@ -254,7 +254,7 @@ There are two ways to create a one time mandate—**Intent based** and **Collect The process for mandate creation is described in the below diagram:

Bridge

diff --git a/content/payments/umap/mandates/one-shot/pre-debit-notify.mdx b/content/payments/umap/mandates/one-shot/pre-debit-notify.mdx index 2ecf4b4b..b7bb503b 100644 --- a/content/payments/umap/mandates/one-shot/pre-debit-notify.mdx +++ b/content/payments/umap/mandates/one-shot/pre-debit-notify.mdx @@ -28,7 +28,7 @@ Once the mandate is **LIVE** the merchant needs to send a pre debit notification The process for mandate pre debit notification is described in the below diagram: Bridge diff --git a/content/payments/umap/mandates/recur/create.mdx b/content/payments/umap/mandates/recur/create.mdx index 9c1f016f..0c920723 100644 --- a/content/payments/umap/mandates/recur/create.mdx +++ b/content/payments/umap/mandates/recur/create.mdx @@ -20,7 +20,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base The process for mandate creation is described in the below diagram:

Bridge
@@ -228,7 +228,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-7 Bridge @@ -238,7 +238,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-16 Bridge @@ -251,7 +251,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-31 Bridge @@ -374,7 +374,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base The process for mandate creation is described in the below diagram:

Bridge

@@ -578,7 +578,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-7 Bridge @@ -588,7 +588,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-16 Bridge @@ -601,7 +601,7 @@ There are 2 ways to create a recurring mandate: **Intent based**, **Collect base 1-31 Bridge diff --git a/content/payments/umap/mandates/recur/pre-debit-notify.mdx b/content/payments/umap/mandates/recur/pre-debit-notify.mdx index 5ccb7df6..ffc9abc6 100644 --- a/content/payments/umap/mandates/recur/pre-debit-notify.mdx +++ b/content/payments/umap/mandates/recur/pre-debit-notify.mdx @@ -27,7 +27,7 @@ Once the mandate is **LIVE** the merchant needs to send a pre debit notification The process for mandate pre debit notification is described in the below diagram: Bridge diff --git a/content/payments/umap/mandates/reserve-plus/create.mdx b/content/payments/umap/mandates/reserve-plus/create.mdx index 5d853ba8..f0c06464 100644 --- a/content/payments/umap/mandates/reserve-plus/create.mdx +++ b/content/payments/umap/mandates/reserve-plus/create.mdx @@ -243,7 +243,7 @@ visible_in_sidebar: true

The process for mandate creation is described in the below diagram

Bridge diff --git a/content/payments/umap/mandates/reserve.mdx b/content/payments/umap/mandates/reserve.mdx index 41b96174..1365c9a8 100644 --- a/content/payments/umap/mandates/reserve.mdx +++ b/content/payments/umap/mandates/reserve.mdx @@ -29,7 +29,7 @@ MCC 6211 - Capital Markets & Securities Brokers merchants can block upto ₹5 la
UPI_Reserve_Flow diff --git a/content/payments/umap/mandates/reserve/create.mdx b/content/payments/umap/mandates/reserve/create.mdx index edc85958..c3b42e98 100644 --- a/content/payments/umap/mandates/reserve/create.mdx +++ b/content/payments/umap/mandates/reserve/create.mdx @@ -20,7 +20,7 @@ There are two ways to create a Reserve mandate—**Intent based** and **Collect The process for mandate creation is described in the below diagram:

Bridge
@@ -254,7 +254,7 @@ There are two ways to create a Reserve mandate—**Intent based** and **Collect The process for mandate creation is described in the below diagram:

Bridge

diff --git a/content/payments/umap/notifications/mandates.mdx b/content/payments/umap/notifications/mandates.mdx index 52af9174..805f6e6c 100644 --- a/content/payments/umap/notifications/mandates.mdx +++ b/content/payments/umap/notifications/mandates.mdx @@ -23,7 +23,7 @@ Below is a list mandate statuses that are uniform across all types of mandates. Here is the expected life-cycle of a mandate— Bridge diff --git a/content/payments/umap/notifications/mandates/create.mdx b/content/payments/umap/notifications/mandates/create.mdx index 693626f5..b3194df4 100644 --- a/content/payments/umap/notifications/mandates/create.mdx +++ b/content/payments/umap/notifications/mandates/create.mdx @@ -10,7 +10,7 @@ visible_in_sidebar: true The first step to start utilising mandates is to create a mandate. Here is a quick view of how the status moves from `mandate.initiated` to `mandate.live` or `mandate.rejected`— Bridge diff --git a/content/payments/umap/notifications/mandates/pause.mdx b/content/payments/umap/notifications/mandates/pause.mdx index 61ac7311..f90830ae 100644 --- a/content/payments/umap/notifications/mandates/pause.mdx +++ b/content/payments/umap/notifications/mandates/pause.mdx @@ -19,7 +19,7 @@ visible_in_sidebar: true These are the available webhooks for merchants, when their customers attempt to pause their mandate (which can be a temporary action). Here is a quick view of how the status moves from `mandate.live` to `mandate.paused`— Bridge diff --git a/content/payments/umap/notifications/mandates/revoke.mdx b/content/payments/umap/notifications/mandates/revoke.mdx index 2a82812c..14084c75 100644 --- a/content/payments/umap/notifications/mandates/revoke.mdx +++ b/content/payments/umap/notifications/mandates/revoke.mdx @@ -19,7 +19,7 @@ visible_in_sidebar: true These are the available webhooks for merchants, when revoking of mandate is done by either the customer or in rarer cases, the merchant. Here is a quick view of how the status moves from `mandate.live` to `mandate.revoked`— Bridge diff --git a/content/payments/umap/notifications/mandates/unpause.mdx b/content/payments/umap/notifications/mandates/unpause.mdx index 1bb6eb23..9a3160fc 100644 --- a/content/payments/umap/notifications/mandates/unpause.mdx +++ b/content/payments/umap/notifications/mandates/unpause.mdx @@ -19,7 +19,7 @@ visible_in_sidebar: true These are the available webhooks for merchants, when their customer unpauses their mandate. Here is a quick view of how the status moves from `mandate.paused` to `mandate.unpaused`— Bridge diff --git a/content/payments/umap/notifications/mandates/update.mdx b/content/payments/umap/notifications/mandates/update.mdx index e9bfb2ba..06615293 100644 --- a/content/payments/umap/notifications/mandates/update.mdx +++ b/content/payments/umap/notifications/mandates/update.mdx @@ -19,7 +19,7 @@ visible_in_sidebar: true Here is a quick view of how the status moves from `mandate.live` to `mandate.updated`— Bridge diff --git a/content/payments/umap/notifications/payments.mdx b/content/payments/umap/notifications/payments.mdx index 1927a0bd..812a36f6 100644 --- a/content/payments/umap/notifications/payments.mdx +++ b/content/payments/umap/notifications/payments.mdx @@ -12,7 +12,7 @@ Most of the products on our platform end up creating a payment event when a cust Any UPI Setu product relies on creating and presenting payment request to a customer. Setu's UPI Setu stack provides consistent and transparent payment statuses for a merchant, to be able to track the life-cycle of a payment request. These statuses are shown in the diagram below. Bridge diff --git a/content/payments/umap/notifications/refunds.mdx b/content/payments/umap/notifications/refunds.mdx index a0db2217..a32ca95b 100644 --- a/content/payments/umap/notifications/refunds.mdx +++ b/content/payments/umap/notifications/refunds.mdx @@ -36,7 +36,7 @@ The statuses are consistent across all UPI Setu products— Here is the life-cycle for refund statuses— Bridge diff --git a/content/payments/umap/overview.mdx b/content/payments/umap/overview.mdx index bc594495..2ef733ec 100644 --- a/content/payments/umap/overview.mdx +++ b/content/payments/umap/overview.mdx @@ -16,7 +16,7 @@ UPI Setu connects directly with NPCI, absorbing both acquirer and beneficiary ba _Unified Payments Interface (UPI) is a digital payment system developed by NPCI that enables customers to pay for goods and services real-time, across any UPI app with different payment methods—like savings accounts or credit cards—from the convenience of their phone._ Bridge diff --git a/content/payments/umap/payments.mdx b/content/payments/umap/payments.mdx index 4b48c846..1f0931f5 100644 --- a/content/payments/umap/payments.mdx +++ b/content/payments/umap/payments.mdx @@ -34,7 +34,7 @@ UPI Setu relies on a few features that persist across various products offered u UPI Setu has consistent and transparent payment statuses across all transaction flows. Bridge diff --git a/content/payments/umap/payments/collect.mdx b/content/payments/umap/payments/collect.mdx index bc7859be..09f790bb 100644 --- a/content/payments/umap/payments/collect.mdx +++ b/content/payments/umap/payments/collect.mdx @@ -62,7 +62,7 @@ After the customer responds to the collect request, transaction details can be f ## Collect flow interactions collect flow diff --git a/content/payments/umap/payments/flash.mdx b/content/payments/umap/payments/flash.mdx index 42682b78..5f0daefb 100644 --- a/content/payments/umap/payments/flash.mdx +++ b/content/payments/umap/payments/flash.mdx @@ -62,7 +62,7 @@ Following the initiation of the transaction, the system retrieves the payment de ## Payment flow interactions Bridge diff --git a/content/payments/umap/payments/tpv.mdx b/content/payments/umap/payments/tpv.mdx index bf478ee0..3363bcff 100644 --- a/content/payments/umap/payments/tpv.mdx +++ b/content/payments/umap/payments/tpv.mdx @@ -47,7 +47,7 @@ Based on the outcome of the validation check, the UPI Setu system decides whethe ### TPV Process Flow Bridge diff --git a/content/payments/umap/refunds-disputes.mdx b/content/payments/umap/refunds-disputes.mdx index aabe8718..3cc300d4 100644 --- a/content/payments/umap/refunds-disputes.mdx +++ b/content/payments/umap/refunds-disputes.mdx @@ -23,7 +23,7 @@ UPI Setu empowers merchants with direct API access to issue refunds and contest ### Refund process overview Bridge @@ -55,7 +55,7 @@ In addition to notifications, merchants can also use the diff --git a/content/payments/upi-deeplinks/quickstart.mdx b/content/payments/upi-deeplinks/quickstart.mdx index fc0be523..da517ba6 100644 --- a/content/payments/upi-deeplinks/quickstart.mdx +++ b/content/payments/upi-deeplinks/quickstart.mdx @@ -32,7 +32,7 @@ Also, listed below are some other details you need to get started. If you do fac These will be applicable to all APIs you call, unless specified otherwise— - `X-Setu-Product-Instance-ID`—this is a unique identifier for your merchant configuration set up on the Bridge. Look for the “Merchant ID” on the top left, inside your merchant configuration. - ![](https://docs-mdx-assets-sandbox.s3.ap-south-1.amazonaws.com/latest/Image_For_Merchant_ID_5a5c68ba56/Image_For_Merchant_ID_5a5c68ba56.png) + ![](https://docs-assets.setu.co/latest/Image_For_Merchant_ID_5a5c68ba56/Image_For_Merchant_ID_5a5c68ba56.png) - `authorization`—Bearer <**insert_token_here**>. Generate this token using OAuth or JWT. - `Content-Type`—will be `application/json`. This will not be present in the header for Check link status API. diff --git a/content/payments/upi-deeplinks/resources/oauth.mdx b/content/payments/upi-deeplinks/resources/oauth.mdx index c82f0de1..13bccff6 100644 --- a/content/payments/upi-deeplinks/resources/oauth.mdx +++ b/content/payments/upi-deeplinks/resources/oauth.mdx @@ -53,7 +53,7 @@ On clicking “Generate new key”, you should see a simple form **Add products**—Here's where you can select the product configurations that this key can access. diff --git a/content/payments/whatsapp-collect/journey.mdx b/content/payments/whatsapp-collect/journey.mdx index b8ec928c..9a4dd8d3 100644 --- a/content/payments/whatsapp-collect/journey.mdx +++ b/content/payments/whatsapp-collect/journey.mdx @@ -34,7 +34,7 @@ These QR codes can be used in your physical branches and can be part of the prin Below is a QR code created by Setu using the previously shared sample WhatsApp Deeplink. Scan and try out the flow— diff --git a/content/sample-category/sample-product/sample-page.mdx b/content/sample-category/sample-product/sample-page.mdx index 40085a97..5b2d4cf8 100644 --- a/content/sample-category/sample-product/sample-page.mdx +++ b/content/sample-category/sample-product/sample-page.mdx @@ -10,14 +10,14 @@ visible_in_sidebar: false #### Full width image #### Normal image Bridge