APIs List
S.No | API Name | Description | API Details |
---|---|---|---|
31 | Aggregator GST Statement Download | Corporates can request for GST Statement from their aggregator or ERP system instead of login to the Corporate Internet Banking Portal using Request GST Statement API and Download GST Statement API. |
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32 | Aggregator GST Statement Request | Corporates can request for GST Statement from their aggregator or ERP system instead of login to the Corporate Internet Banking Portal using Request GST Statement API and Download GST Statement API. |
View API |
33 | Aggregator MIS Transaction Report | This API will help Corporate to generate transaction report for an account for a date range. This response will be in form of array (up to 10,000 records) in single response. |
View API |
34 | Aggregator MT940 Download | Corporates can Download MT940 from their ERP system instead of login to the Corporate Internet Banking Portal. Further the statement details in JSON format will help easy reconciliation in the ERP system. |
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35 | Aggregator Non Fund Limit Summary | Users can initiate Non-Fund Limit Summary from their ERP system instead of login to the Corporate Internet Banking Portal. The summary details would be displayed on their Aggregator/ Corporate ERP system. |
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36 | Aggregator OTP Revamp | Corporates can generate the OTP for any specific API for which two factor OTP authentication is required from their ERP system instead of login to the Corporate Internet Banking Portal. By this change in the existing OTP service the message delivered on the handset will be API specific. The new OTP service will be developed in a generic manner to accommodate OTP messaging and validation requirements for new APIs that require OTP validation. |
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37 | Aggregator Payment Status | Using this API, Corporate can check status of existing transaction. |
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38 | Aggregator Request Reverse MIS | Corporates can request for Reverse MIS for File Based Payments from their aggregator or ERP system instead of login to the Corporate Internet Banking Portal using Request Reverse MIS for File Payments API and Download Reverse MIS API. |
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39 | Aggregator Saral Add Beneficiary | This API is for Saral Add Beneficiary for Same Bank / Other Bank / IMPS-MMID / VAN is applicable for all Saral – Single users onboarded directly, through Aggregator based ERP system. OTP Authentication is required for Saral beneficiary addition. |
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40 | Aggregator Saral Delete Beneficiary | This API is for Saral Delete Beneficiary for Same Bank / Other Bank / IMPS-MMID / VAN is applicable for all Saral – Single users onboarded directly, through Aggregator based ERP system. OTP Authentication is required for Saral beneficiary deletion. |
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