Enkash APIs
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  2. UPI Mandate
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        POST
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        POST
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        GET
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        GET
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        POST
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        GET
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        POST
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        GET
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        POST
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        POST
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      • Get Settlement Payout By ID
        GET
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        POST
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        POST
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        POST
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        GET
      • Deactivate Split Settlement Account
        PATCH
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        PATCH
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        POST
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        POST
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        POST
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        GET
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        POST
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        POST
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        POST
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        PATCH
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        POST
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        PATCH
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        PATCH
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        GET
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        POST
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        POST
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        POST
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        POST
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        POST
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        GET
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        DELETE
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        POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
      • webhook-invoice
        • Webhook Create Invoice Request
          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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        • Webhook Payment Request
          POST
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          POST
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          POST
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          POST
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        • Webhook Check Entity Response
          POST
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          POST
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          POST
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          POST
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        • Webhook Financing Response
          POST
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          POST
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          POST
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        • Webhook Send CdNote Request
          POST
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          POST
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          POST
        • Webhook Confirm CdNote Response
          POST
        • Webhook Status Change CdNote Request
          POST
        • Webhook Status Change CdNote Response
          POST
      • Webhook Purchase Order
        • Webhook Send Purchase Order Request
          POST
        • Webhook Send Purchase Order Response
          POST
        • Webhook Confirm Purchase Order Request
          POST
        • Webhook Confirm Purchase Order Response
          POST
        • Webhook Edit Purchase Order Request
          POST
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          POST
        • Webhook Status Change Purchase Order Request
          POST
        • Webhook Status Change Purchase Order Response
          POST
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      • Bill Payments Overview
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        POST
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        GET
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        GET
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        POST
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        POST
      • Create Bill Without Bill Fetch
        POST
      • Bill Payment
        POST
      • Utility Bill Approval API
        PUT
      • Get Utility Bill Status
        GET
      • Get Utility Bill by Reference Id
        GET
      • Get Utility Bills Detail
        POST
      • Bill Payment Webhook
        POST
  • 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
        POST
    • Beneficiary Apis
      • Create Beneficiary
        POST
      • Search Beneficiary
        POST
      • Delete Beneficiary
        DELETE
    • Transfer Apis
      • Create Payout
        POST
      • Search Payouts
        POST
      • Create Batch Payout
        POST
    • Payout Account Apis
      • Get Balance
        GET
      • Get Source Bank Account Details
        GET
      • Add Source Bank Account
        POST
    • Webhook Data Apis
      • Get Webhook Data
        GET
      • Create Webhook Data
        POST
  • Accounts Payable Management Tool
    • About AP Management Tool
    • Vendor Management
      • Create Vendor
        POST
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        POST
      • Update Bulk Vendors
        PUT
      • Get Beneficiaries (V1)
        POST
      • Get Beneficiaries
        POST
      • Change Vendor Status
        PATCH
      • Get Beneficiary
        GET
    • Invoice Management
      • Payout Apis
        • validateInvoices
          POST
        • initiate
          POST
        • Search Payouts V1
          POST
        • bulkCreatePayout
          POST
        • Create Payout
          POST
        • Update Payouts
          PATCH
        • Search Payouts
          POST
        • createBulkPayoutForPartnerIntegration
          POST
        • Update Bulk Payouts
          PATCH
        • Update Approval Status
          PATCH
        • Get Invoice Data
          GET
        • Delete Payout
          DELETE
    • Bharat Connect 2.0 AP
      • Confirm Invoice Request
        POST
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        POST
    • Update Beneficiary
      PUT
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      • Get Authentication Token
        POST
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          PUT
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          POST
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          POST
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          PUT
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          DELETE
        • updateCustomer
          PATCH
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      • Customer Apis
        • getCustomerContactDetails
          GET
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      • invoice-controller
        • createInvoice
          POST
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          POST
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          POST
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          POST
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          POST
        • getInvoice
          GET
        • updateInvoice
          PATCH
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
          POST
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          POST
        • getCustomerReminder
          GET
        • deleteReminder
          DELETE
        • updateCustomerReminder
          PATCH
    • Bharat Connect 2.0 AR
      • Payment Confirmation Request
        POST
      • Change Invoice Status Request
        POST
      • Bulk Create Invoice
        POST
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    • Expense Management Overview
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      • Token API
        POST
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      POST
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      POST
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        • Client Authentication
          POST
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          POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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      • Incentive Create And Allocate point
        POST
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        POST
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        POST
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        POST
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        GET
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        POST
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        GET
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        GET
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        POST
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        PATCH
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        POST
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        POST
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        POST
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        POST
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        POST
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        GET
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        PATCH
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        POST
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        GET
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      • Partner auth Token
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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      • Create
        POST
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        POST
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        POST
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        POST
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        POST
      • Get User Card Details
        POST
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        POST
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        POST
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      • Create Card Account
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
      • Get Card Velocity Rules
        POST
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      • Bank Account Verification PennyLess/PennyDrop
        POST
    • GSTN Verification
      • Gstin Verification
        GET
    • PAN Verification
      • Pan Verification
        GET
    • UPI(VPA) Verification
      • Vpa Verification
        POST
  1. Payment Gateway
  2. UPI Mandate

Update UPI Mandate

PATCH
/api/v0/upi-autopay/mandates/{mandateId}

Request

Path Params
mandateId
string 
required
Unique Enkash Mandate Id
Body Params application/json
amount
number 
optional
100.01
expiry
string <date-time>
optional
validity
object 
optional
endAt
string <date-time>
required
description
string 
optional
pausePeriod
object 
optional
startAt
string <date-time>
required
endAt
string <date-time>
required
Example
{
  "referenceId": "TMUM9876543",
  "amount": 2540,
  "expireAt": "2025-01-31 00:00:00",
  "validity": {
    "endAt": "2025-01-30 00:00:00"
  },
  "description": "Updated Mandate Request"
}

Request samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PATCH '/api/v0/upi-autopay/mandates/' \
--header 'Content-Type: application/json' \
--data-raw '{
    "referenceId": "TMUM9876543",
    "amount": 2540,
    "expireAt": "2025-01-31 00:00:00",
    "validity": {
        "endAt": "2025-01-30 00:00:00"
    },
    "description": "Updated Mandate Request"
}'

Responses

🟢200OK
application/json
Body
umn
string 
required
referenceId
string 
required
mandateId
string 
required
amount
integer 
required
amountRule
string 
required
currency
string 
required
mcc
string 
required
payer
object 
required
name
string 
required
vpa
string 
required
account
string 
required
accountValidation
boolean 
required
name
string 
required
expiry
string <date-time>
required
blockFund
boolean 
required
recurrence
object 
required
period
string 
required
rule
string 
required
value
integer 
required
validity
object 
required
startAt
string <date-time>
required
endAt
string <date-time>
required
pausePeriod
object 
required
startAt
string <date-time>
required
endAt
string <date-time>
required
upiReferenceUrl
string 
required
description
string 
required
upiPurposeCode
string 
required
upiResponseCode
string 
required
status
string 
required
createdOn
string <date-time>
required
Example
{
  "umn": "XYZ987",
  "referenceId": "TXN6543210",
  "mandateTransactionId": "ENKA00001234",
  "amount": 1722,
  "amountRule": "EXACT | MAX",
  "currency": "usd",
  "payee": {
    "vpa": "merchant@abc",
    "name": "ABC Pvt. Ltd.",
    "mcc": "1234"
  },
  "payer": {
    "name": "Jane Smith",
    "vpa": "1234567890.prod@bank",
    "account": "5678901234",
    "accountValidation": true
  },
  "name": "Subscription Payment",
  "expireAt": 1823418099,
  "blockFund": true,
  "revokeableByPayer": true,
  "recurrence": {
    "period": "ONE_TIME | DAILY | WEEKLY | FORTNIGHTLY | MONTHLY | BIMONTHLY | QUARTERLY | HALF_YEARLY | YEARLY | AS_PRESENTED",
    "rule": "after",
    "value": 3
  },
  "validity": {
    "startAt": 1823418099,
    "endAt": 1924519100
  },
  "pausePeriod": {
    "start_at": 1722317078,
    "end_at": 1722317078
  },
  "upiReferenceUrl": "https://www.example.com/",
  "description": "Automated Recurring Mandate",
  "upiPurposeCode": "10",
  "upiResponseCode": "99",
  "status": "pending",
  "createdAt": 1823418099
}
Modified at 2025-02-07 08:09:02
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