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Use this endpoint to delete the allowed payer’s account details added to a Customer Identifier. You can delete one account detail in a single request.

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Request

Curl

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Response

Response

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Parameters

va_id mandatory : string The unique identifier of the Customer Identifier from which the allowed_payers account details should be deleted. id mandatory : string The unique identifier of the allowed_payers account that has to be deleted.

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Parameters

type mandatory : string The type of account. Possible value is bank_account. bank_account mandatory : object Indicates the bank account details such as ifsc and account_number. ifsc mandatory : string The IFSC associated with the bank account. account_number mandatory : string The bank account number.
Handy Tips
SBI account numbers can contain zeros preceding actual numbers. You should enter the complete account number, including these zeros, or else the transaction will fail, and the amount will be refunded automatically. For example, if the account number is 00000022234631312, add the complete account number and not just 22234631312.

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Errors

Account validation is only applicable on bank account as a receiver type
  • code: 400
  • description: This error occurs when you try to add an allowed payer account on a Customer Identifier with VPA added as a receiver (with or without a Bank account).
  • solution: You cannot add an allowed payer account on a Customer Identifier with VPA added as a receiver (with or without a Bank account).
Only 10 allowed payer accounts can be added.
  • code: 400
  • description: This error occurs when you try to add new allowed payer accounts when the overall allowed_payers limit is exceeded. You can only add up to 10 allowed payer accounts.
  • solution: Make sure you do not add more than 10 allowed payers.
The bank account.account number field is required when bank account is present.
  • code: 400
  • description: This error occurs when you do not pass the bank account number in the request.
  • solution: Make sure to pass the bank account number in the request.
Payer detail already exist for virtual account.
  • code: 400
  • description: This error occurs when you try to add a duplicate allowed payer’s account with the same IFSC and account number that already exists.
  • solution: Make sure to add a valid allowed payer’s account.