8.1 Government to Person (G2P) payments
8.1.1 Collaboration with G2PConnect
8.1.2 Beneficiary Onboarding - Account Mapper APIs
a) Register Beneficiary Request()
URL on which the result is published
Unique ID to identify the Source Ministry/Organization that registered the beneficiary.
Successfully received request.
Bad request.
b) Register Beneficiary Response() - Callback
8.1.3 Update Beneficiary Details
a) Update Beneficiary Request()
b) Update Beneficiary Response()
8.1.4 Bulk disbursement APIs
a) Bulk Payment()
Type of batch transaction. Expected value is "raw".
Globally unique request Id/ client correlation Id
Tenant Id for Data scoping
In case a Government Entity has specific budget account for a Program
This Id is used for data scoping like Tenants
URL on which the result is published
Accepted. Batch handed over successfully.
Bad Request. Invalid input or missing parameters.
b) BulkPayment_StatusPush()
c) Payment_Status_Check Request()
Echo referenced GUID of original request by Payments BB.
Globally unique request Id/ client correlation Id.
URL registered in the request, used for callbacks.
Null for JSON type request
Timestamp of the result generation in UTC
Narration/description
Successfully updated the status.
Accepted. Update request received and is being processed.
Bad Request. Invalid input or missing parameters.
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