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Below are the steps to integrate TPAP Pro. You can also refer to our comprehensive TPAP Pro integration guide.
1

Customer Onboarding

Customer Onboarding
2

[Manage Funds and Account](/api/payments/tpap-pro/funds-account-man...

Manage Funds and Account
3

Payments

Payments
4

Manage Mandates

Manage Mandates
5

Manage Complaints

Manage Complaints
6

Manage UPI Numbers

Manage UPI Numbers
7

Manage Fundsource Lite

Manage Fundsource Lite
About TPAP Pro Integrate With TPAP Pro

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Endpoints

  • post /v1/upi/tpap/upi_number/available - Check UPI Number Availability: Check if a UPI number is available to create or port.
  • post /v1/upi/tpap/upi_number - Create or Port UPI Number: Create a new UPI number or port an existing one to your VPA.
  • patch /v1/upi/tpap/upi_number - Update UPI Number: Update or deactivate a UPI number.
  • get /v1/upi/tpap/upi_number - Fetch UPI Numbers: Fetch all UPI numbers linked to a customer.
  • post /v1/upi/tpap/upi_number/resolve - Resolve UPI Number: Resolve UPI number to fetch linked VPA and merchant info.