Enkash APIs
HomePayment GatewayPayoutsCreate Account
HomePayment GatewayPayoutsCreate Account
Login
  1. Payment
  • Explore Our Product Suite
  • Payment Gateway
    • Payment Gateway Overview
    • Getting Started
    • Payment Methods
    • Integration
    • API Endpoints
    • APIs
      • Authorisation
        • Get Authorization Token
      • Order
        • Create Order
        • Get Order Status
        • Get Order By Merchant Order Id
        • Get BNPL Payment Modes
        • Get Dynamic QR Code
        • UPI Intent Links
      • Payment
        • Submit Payment Detail
        • Get Transaction Status
        • Validate OTP
        • Resend OTP
        • Payment Notify Request
        • Get UPI Transaction Status
        • Verify VPA
      • Refund
        • Refund
      • Settlement
        • Settlement Reporting
        • Get Settlement Payout By ID
        • Search Settlement Payouts
      • Split Settlement
        • Create Split Settlement Account
        • Update Split Settlement Account
        • Get All Split Settlement Account
        • Deactivate Split Settlement Account
        • Activate Split Settlement Account
        • Submit Payment with Split Details
        • Edit/Deferred Split Settlement
      • E-Commerce Plugins
      • Payment Button
      • Qr Code
        • Create Qr Code
        • Get QR Code
        • Search QR Code
        • createCustomer
        • searchCustomer
        • Cancel QR Code
      • UPI Mandate
        • Create UPI Mandate
        • Update UPI Mandate
        • Revoke UPI Mandate
        • Get UPI Mandate
        • UPI mandate callback
        • Mandate Pre-debit Notification
        • Execute mandate debit
        • Mandate Debit callback
      • Payment Links
        • Payment Links Overview
        • Payment Link APIs
        • Payment Link
          • Create Payment Link
          • Get Payment Link Details
          • Delete Payment Link
        • Payment Link Webhook
          • Payment Link Webhook Request
  • Payouts
    • Payouts Overview
    • Payouts Sign Up
    • Payout Methods
    • Payout API Response Codes
    • Payouts Integration Steps
    • Encrypting and Decrypting Payload
    • Payouts Status Codes
    • Get Authentication Token
      • Get Authentication Token
    • Beneficiary Apis
      • Create Beneficiary
      • Search Beneficiary
      • Delete Beneficiary
    • Transfer Apis
      • Create Payout
      • Search Payouts
      • Create Batch Payout
    • Payout Account Apis
      • Get Balance
      • Get Source Bank Account Details
      • Add Source Bank Account
      • Fetch Bank Statement
    • Webhook Data Apis
      • Get Webhook Data
      • Create Webhook Data
  • Prepaid Cards
    • About Prepaid Card
    • Key Capabilities
    • Getting Started
    • APIs
      • API Access & Authorization
      • Encryption & Decryption Guide
      • Auth Token
      • Create Card Account
      • Create Gift Card
      • Create Prepaid Card
      • Set Card PIN
      • Load Card Balance
      • Get Card Account Details
      • Generate Card OTP
      • View Card Details
      • Card Usage Controls
      • Get Card Usage Limits
      • Request Card Replacement
      • Block Card
      • Order Physical Card
      • Get Card Details
      • Get Transaction Details
      • Get All Transaction details
  • Bharat Connect (BBPS)
    • About Bharat Connect
    • Invoice Payments
      • Invoice
        • Create Invoice
        • Confirm Invoice
        • Status Change Invoice
        • Edit Invoice
      • Payment
        • Pay Invoices
          POST
        • Payment Confirmation
          POST
      • Financing
        • Request Financing
        • Share Bid
        • Respond Bid
      • Onboarding
        • Register Check Entity
        • Search Entity
        • Register Entity
        • Registration Id
      • cdNote
        • Send CdNote Request
        • Confirm CdNote Request
        • Status Change CdNote Request
      • Purchase Order
        • Send Purchase Order Request
        • Confirm Purchase Order Request
        • Edit Purchase Order Request
        • Status Change Purchase Order Request
      • webhook-invoice
        • Webhook Create Invoice Request
        • Webhook Create Invoice Response
        • Webhook Confirm Invoice Request
        • Webhook Confirm Invoice Response
        • Webhook Status Change Invoice Request
        • Webhook Status Change Invoice Response
        • Webhook Edit Invoice Request
        • Webhook Edit Invoice Response
      • webhook-payments
        • Webhook Payment Request
        • Webhook Payment Confirmation Request
        • Webhook Payment Response
        • Webhook Payment Confirmation Response
      • webhook-business-onboarding
        • Webhook Check Entity Response
        • Webhook Register Entity Response
        • Webhook Search Entity Response
        • Webhook Registration Id Response
      • webhook-financing
        • Webhook Financing Response
        • Webhook Respond Bid Response
        • Webhook Share Bid Request
      • webhook-cdNote
        • Webhook Send CdNote Request
        • Webhook Send CdNote Response
        • Webhook Confirm CdNote Request
        • Webhook Confirm CdNote Response
        • Webhook Status Change CdNote Request
        • Webhook Status Change CdNote Response
      • Webhook Purchase Order
        • Webhook Send Purchase Order Request
        • Webhook Send Purchase Order Response
        • Webhook Confirm Purchase Order Request
        • Webhook Confirm Purchase Order Response
        • Webhook Edit Purchase Order Request
        • Webhook Edit Purchase Order Response
        • Webhook Status Change Purchase Order Request
        • Webhook Status Change Purchase Order Response
    • Bill Payments
      • Bill Payments Overview
      • Utility API Response Handling
      • Get Authentication Token
      • Get BillerTypes
      • Get Billers
      • Fetch Bill
      • Create Bill API
      • Create Bill Without Bill Fetch
      • Bill Payment
      • Utility Bill Approval API
      • Get Utility Bill Status
      • Get Utility Bill by Reference Id
      • Get Utility Bills Detail
      • Bill Payment Webhook
  • Accounts Payable
    • About AP Management Tool
    • Vendor Management
      • Create Vendor
      • Create Bulk Vendors
      • Update Bulk Vendors
      • Get Beneficiaries (V1)
      • Get Beneficiaries
      • Change Vendor Status
      • Get Beneficiary
    • Invoice Management
      • Payout Apis
        • validateInvoices
        • initiate
        • Search Payouts V1
        • bulkCreatePayout
        • Create Payout
        • Update Payouts
        • Search Payouts
        • createBulkPayoutForPartnerIntegration
        • Update Bulk Payouts
        • Update Approval Status
        • Get Invoice Data
        • Delete Payout
    • Bharat Connect 2.0 AP
      • Confirm Invoice Request
      • Payment Request
    • Update Beneficiary
  • Account Receivable
    • Accounts Receivable Overview
    • Get Authentication Token Copy
      • Get Authentication Token
    • Customer Management
      • Customer Apis
        • Activate customer
        • createBulkCustomer
        • bulkUpdate
        • Deactivate customer
        • deleteCustomerByCustomerId
        • updateCustomer
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
    • Invoice Management
      • invoice-controller
        • createInvoice
        • invoiceBulkUpload
        • Dispatch Invoice Collection
        • Delete Invoice Collection
        • searchCollectionInvoices
        • getInvoice
        • updateInvoice
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
        • getCustomerReminders
        • getCustomerReminder
        • deleteReminder
        • updateCustomerReminder
    • Bharat Connect 2.0 AR
      • Payment Confirmation Request
      • Change Invoice Status Request
      • Bulk Create Invoice
  • Expense Management
    • Expense Management Overview
    • Sign Up - Expense Management
    • About Authorization
    • Expenses
    • Advance
    • Token API
  • Rewards & Incentives
    • About Rewards
    • Getting Started
    • Encryption & Decryption Guide
    • Reward Allocation
    • Incentive Allocation
    • APIs
      • Token APIs
        • Authentication
        • Single Sign On (SSO)
      • Reward Allocation
        • Create And Allocate Points
        • Bulk Create And Allocate Rewards
        • Get Reward Account Details
        • Get Reward Transaction Details
        • Get User Details
        • Get User Card Details
      • Incentive Allocation
        • Incentive Create And Allocation
        • Get Incentive Transaction details
        • Get User Details
      • Redemption
        • User Authentication
        • Get Cart for User
        • Search Catalog
        • Get Product Catalog Details
        • Get Product Configs (Denominations)
        • Add to cart
        • Update Cart
        • Create Order
        • Order Search
        • create order
        • Fetch Order Info by Partner order Reference id
      • Point Management
        • Overview
        • Create Event
        • Get Event
        • Update Event
        • Allocate Coins
        • Get Balance
  • Verification Suite
    • Verification Suite Overview
    • Bank Account Verification
      • Bank Account Verification PennyLess/PennyDrop
    • GSTN Verification
      • Gstin Verification
    • PAN Verification
      • Pan Verification
    • UPI(VPA) Verification
      • Vpa Verification
  1. Payment

Pay Invoices

POST
/api/v0/payment/req-pay

Request

Body Params application/json
device
object 
required
tag
object 
required
b2bIds
object 
required
buyerB2BId
string 
required
Match pattern:
^([^\\\"]){1,100}$
supplierB2BId
string 
required
Match pattern:
^([^\\\"]){1,100}$
payment
object 
required
objectId
string 
required
Match pattern:
^[PMT]{3}[A-Za-z0-9]{32,32}$
ts
string 
required
type
enum<string> 
required
Allowed values:
ONPLATFORMOFFPLATFORM
mode
enum<string> 
required
Allowed values:
INTERNET BANKINGDEBIT CARDCREDIT CARDIMPSCASHUPIWALLETNEFTPREPAID CARDACCOUNT TRANSFERCHEQUE
utr
string 
required
Match pattern:
^([^\\\"]){1,50}$
currency
enum<string> 
required
Allowed value:
INR
paymentAmount
object 
required
invoicesPayInfos
array [object {7}] 
required
additionalInfos
array [object {2}] 
optional
name
string 
optional
value
string 
optional
Example
{
    "device": {
        "tag": {
            "name": "GEOCODE",
            "value": "string"
        }
    },
    "b2bIds": {
        "buyerB2BId": "string",
        "supplierB2BId": "string"
    },
    "payment": {
        "objectId": "string",
        "ts": "string",
        "type": "ONPLATFORM",
        "mode": "INTERNET BANKING",
        "utr": "string",
        "currency": "INR",
        "paymentAmount": {
            "netPaidAmount": 0,
            "netAdjustmentAmount": 0,
            "totalAmount": 0,
            "currency": "INR"
        },
        "invoicesPayInfos": [
            {
                "objectId": "string",
                "supplierInvoiceNumber": "string",
                "objectVersion": {
                    "currentVersion": 1,
                    "newVersion": 1
                },
                "statusTransition": {
                    "currentStatus": "CREATED",
                    "newStatus": "CREATED"
                },
                "invoiceAmount": {
                    "dueAmount": 0,
                    "totalAmount": 0,
                    "currency": "INR"
                },
                "invoicePaymentAmount": {
                    "netPaidAmount": 0,
                    "netAdjustmentAmount": 0,
                    "totalAmount": 0,
                    "currency": "INR",
                    "splits": [
                        {
                            "name": "string",
                            "value": 0,
                            "refNo": "string"
                        }
                    ]
                },
                "supplierBankAccountDetails": {
                    "maskedAccountNumber": "string",
                    "ifsc": "string",
                    "beneficiaryName": "string",
                    "businessVPA": "string"
                }
            }
        ]
    },
    "additionalInfos": [
        {
            "name": "string",
            "value": "string"
        }
    ]
}

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST '/api/v0/payment/req-pay' \
--header 'Content-Type: application/json' \
--data-raw '{
    "device": {
        "tag": {
            "name": "GEOCODE",
            "value": "string"
        }
    },
    "b2bIds": {
        "buyerB2BId": "string",
        "supplierB2BId": "string"
    },
    "payment": {
        "objectId": "string",
        "ts": "string",
        "type": "ONPLATFORM",
        "mode": "INTERNET BANKING",
        "utr": "string",
        "currency": "INR",
        "paymentAmount": {
            "netPaidAmount": 0,
            "netAdjustmentAmount": 0,
            "totalAmount": 0,
            "currency": "INR"
        },
        "invoicesPayInfos": [
            {
                "objectId": "string",
                "supplierInvoiceNumber": "string",
                "objectVersion": {
                    "currentVersion": 1,
                    "newVersion": 1
                },
                "statusTransition": {
                    "currentStatus": "CREATED",
                    "newStatus": "CREATED"
                },
                "invoiceAmount": {
                    "dueAmount": 0,
                    "totalAmount": 0,
                    "currency": "INR"
                },
                "invoicePaymentAmount": {
                    "netPaidAmount": 0,
                    "netAdjustmentAmount": 0,
                    "totalAmount": 0,
                    "currency": "INR",
                    "splits": [
                        {
                            "name": "string",
                            "value": 0,
                            "refNo": "string"
                        }
                    ]
                },
                "supplierBankAccountDetails": {
                    "maskedAccountNumber": "string",
                    "ifsc": "string",
                    "beneficiaryName": "string",
                    "businessVPA": "string"
                }
            }
        ]
    },
    "additionalInfos": [
        {
            "name": "string",
            "value": "string"
        }
    ]
}'

Responses

🟢200Success
application/json
Body
payload
string 
required
response_code
integer 
required
response_message
string 
required
Example
{
    "payload": "string",
    "response_code": 0,
    "response_message": "string"
}
Modified at 2024-10-10 08:29:16
Previous
Edit Invoice
Next
Payment Confirmation
Built with