Get Mandate Details (by CRN)NEW

Digi Collect
NACH
NACH Registration APIs
Get Mandate Details (by CRN)

Get the current status and details for a mandate by customer reference number

Get Mandate Details by CRN

get {BASE_URL}/v3/client/mandate/by_crn/{crn}

This API is used to get the current status and details for a mandate by customer reference number

REQUEST

PATH PARAMETERS

* crn

string

RESPONSE

application/json

Field

Type

Description

string

Unique ID to identify mandates provided by Digio.

mandate_id

string

Unique ID to identify mandates provided by Digio.

state

enum

➔ This depicts the current state of mandate

Allowed: partial┃signed┃expired┃auth_success┃auth_failed┃cancelled┃revoked

type

enum

➔ The type for mandate which was requested

Allowed: CREATE┃AMEND

- bank_details

object

Details of bank

shared_with_bank

string

Email id of bank

bank_name

string

Name of the bank

state

enum

➔ Status with the bank

Allowed: created┃ready┃downloaded┃failed┃auth_success┃successful┃partial┃initiated┃sign_pending┃signed┃transfer_failed┃transfer_success┃reject_spo_bank┃accepted_spo_bank┃awaiting_ack┃nack_received┃ack_received┃awaiting_res┃register_failed┃register_success┃cancelled┃revoked

shared_at

date-time

Time at which shared with the respective bank

authenticated_at

date-time

Time of authentication with the bank

- ack_report

array of object

List of acknowledgement reports from bank
⮕ [ List of acknowledgement reports from bank ]

string

Unique ID for acknowledgment

umrn

string

UMRN received from bank

message_id

string

Message ID received for acknowledgement

original_message_id

string

Original Message ID against which the acknowledged is received

enach_id

string

Mandate ID

accepted

boolean

This depicts whether the mandate was accepted or rejected

generated_at

date-time

Time at which acknowledgment was received

file_name

string

Acknowledgment file name

reject_code

string

If rejected, this denotes the code

reject_reason

string

Descriptive reason in case of rejection

created_at

date-time

Timestamp of acknowledgment

updated_at

date-time

Timestamp of last modification of the acknowledgment

- res_report

array of object

List of response reports from bank
⮕ [ List of response reports from bank ]

string

Unique ID for response

umrn

string

UMRN received from bank

message_id

string

Message ID received for response

original_message_id

string

Original Message ID against which the response is received

enach_id

string

Mandate ID

accepted

boolean

This depicts whether the mandate was accepted or rejected

generated_at

date-time

Time at which response was received

file_name

string

Response file name

reject_code

string

If rejected, this denotes the code

reject_reason

string

Descriptive reason in case of rejection

dest_bank_name

string

Name of destination bank

dest_bank_id

string

Id of destination bank

created_at

date-time

Timestamp of response

updated_at

date-time

Timestamp of last modification of the response

- mandate_details

object

Details of mandate

file_name

string

Name of file shared with the bank

customer_identifier

string

Identifier for customer, could be email or mobile number

customer_name

string

Name of customer

customer_ref_number

string

Unique Reference Number identifier the customer

scheme_ref_number

string

Unique number maintained by Corporate for the reconciliation

customer_mobile

string

Mobile number of customer

customer_email

string

Customer email number

auth_type

enum

➔ Mode of authentication used for mandate

Allowed: API┃ESIGN┃PHYSICAL

authentication_time

date-time

Timestamp of mandate authentication

is_recurring

boolean

Denotes whether it is a recurring mandate or not

frequency

enum

➔ In case of recurring mandate, denotes the frequency.

Allowed: Adhoc┃IntraDay┃Daily┃Weekly┃Monthly┃BiMonthly┃Quarterly┃Semiannually┃Yearly

first_collection_date

date-time

Date of first debit

final_collection_date

date-time

Date of last debit

collection_amount

number

For fixed amount mandate, this denotes the amount

maximum_amount

number

Maximum amount that may be collected from the customer's account

customer_account_number

string

Masked account number of customer

customer_account_type

enum

➔ Type of bank account of customer

Allowed: SAVINGS┃CURRENT┃OTHER

destination_bank_id

string

IFSC code of customer's bank account

destination_bank_name

string

Name of customer's bank

sponsor_bank_name

string

Name of sponsor's bank account

npci_txn_id

string

Transaction ID in reference to NPCI

- sub_user

object

Only present if a sub-user has created the schedule.

string

Unique ID for sub-user

identifier_value

string

Identifier for sub-user, this is generally emailID or mobile number

identifier

enum

➔ This denotes what type of identifier was used

Allowed: email┃mobile┃unknown

email_id

string

Sub-user's email id, if registered

mobile

string

Subuser's mobile number

umrn

string

UMRN of the mandate registered

created_at

date-time

Timestamp at which mandate was created

updated_at

date-time

Last modification timestamp of the mandate

mode

enum

➔ Mode of mandate authentication

Allowed: API┃ESIGN┃PHYSICAL

auth_sub_mode

enum

➔ In case of API mandate, sub auth mode type

Allowed: net_banking┃debit┃aadhaar┃otp┃other┃pan┃customer_id┃direct_bank

- service_provider_details

object

service_provider_name

string

Name of service provider

service_provider_utility_code

string

Utility code for the given corporate config

is_enabled_for_aadhaar_auth

boolean

It is only applicable for API mandate and it returns true/false. If the sponsor bank supports authentication using aadhaar then it returns true, else it returns false.

is_enabled_for_other_auth_mode

boolean

It is only applicable for API mandate and it returns true/false. If the sponsor bank supports authentication using pan/custId then it returns true, else it returns false.

npci_auth_failed_error

string

Failure reason if shared by NPCI after rejecting a request at NPCI gateway level

npci_auth_reject_reason

string

Failure reason if shared by bank post NPCI gateway acceptence