Click to view the response codes.
Click to view the response codes.
Sub Code | Status | Message | Next Action |
---|---|---|---|
200 | SUCCESS | Transfer completed successfully | None |
201 | PENDING | Transfer request pending at the bank | None |
400 | ERROR | beneId is missing in the request | Enter a beneId in the request |
400 | ERROR | Total service charge is greater than disbursal amount | Enter valid amount which is greater than sum of service charges |
400 | ERROR | Insufficient balance in LENDER fundsource | Lender needs to recharges their CF wallet |
403 | ERROR | APIs not enabled. Please fill out the Support Form | Please fill out the Support Form |
422 | ERROR | Please provide valid token details | Provide a valid token |
422 | ERROR | amount should be at least 1.0 | Enter a transfer amount that is equal to or more than Rs. 1. |
422 | ERROR | Invalid bank account number or ifsc provided | Provide valid bank account details |
Body
It is the unique ID to identify the beneficiary. Only alphanumeric characters are allowed.
It is the unique ID to identify the loan. Only alphanumeric characters are allowed.
It is the loan amount. It should be equal to or greater than 1.00.
It is the mode of transfer. Allowed values are: banktransfer, neft, imps, rtgs, upi, paytm, and amazonpay. The default transferMode is banktransfer.
It is the service charges that need to be disbursed to different parties.
It is the details of the beneficiary.