Edit Bank assigned to Virtual Account

VIRTUAL ACCOUNT - Edit Bank assigned to Virtual Account

This API will Edit bank account details shared by the merchant assigned to a specific virtual account of airpay if we pass merchant id, virtual account no, UID, bank name, account number and ifsc code correctly.

POST

https://kraken.airpay.co.in/airpay/va/api/

Header

Field	Type	Description
Content-Type	String	application/x-www-form-urlencoded

Parameter

Field	Type	Description
action	String	Action to perform - edit_bank (required)
private_key	Alphanumeric	Private Key (length 10-200) (required) private_key = hash(‘sha256’, secret.’@’.username.’:
merchant_id	Numeric	Merchant Id (required)
virtual_account_number	Numeric	Virtual account number or UID Unique user identifier from the merchant is required
UID	Numeric	Virtual account number or UID Unique user identifier from the merchant is required
bank_name	Varchar	Bank name (required)
account_number	Numeric	Bank account number (required)
ifsc_code	Alphanumeric	Bank IFSC code (required)
bank_id	Number	Bank Id from Airpay on the time of merchant onboarding (required)
checksum	Alphanumeric	Hash generated by : sha1(virtual_account_number.bank_name.account_number.ifsc_code.bank_id.UID.action.merchant_id.private_key) (required)

Request-Example:

curl --location --request POST 'https://kraken.airpay.co.in/airpay/va/api/' \
--form 'action=edit_bank' \
--form 'private_key=71a4efaf21c79864ec154babfc494f45fd1f65a570805084965d5b29486f1dfe' \
--form 'merchant_id=1' \
--form 'virtual_account_number=2293640000000010242' \
--form 'bank_name=SC' \
--form 'account_number=6546797546469' \
--form 'ifsc_code=SC544646464' \
--form 'bank_id=8' \
--form 'checksum=5f593008470bfdcbb0f9c518d79af129bb6fa712'

Success 200

Field	Type	Description
STATUS	Number	Status Code Success - 200 Failed - 400
MESSAGE	String	Status Message Success - 200 Transaction is success Transaction in Process - 211 Transaction in processing Failed - 400 Transaction in failed Dropped - 401 The transaction will not register properly Cancel - 402 payment that has not yet been processed Incomplete - 403 Not recieved any call back from bank Bounced - 405 The transaction has bounced No Records - 503 There is no records found Bank account already added - 527

Success-Response:

HTTP/1.1 200 OK
{
     "STATUS": "200",
      "MESSAGE": "Success"
}

Failed-Response:

HTTP/1.1 200 OK
{
      "STATUS": "400",
      "MESSAGE": "Failed"
}