Cancel/Reattempt an individual transaction
Getting started with Digio Rest Apis
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HTTP Basic
Send
Authorization in header containing the word Basic followed by a space and a base64 encoded string of username:password.
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Transaction Action
This API is used to cancel/reattempt a single transaction
{
"transaction_id": "NPT190411112222650HDAAAADZ4TRZ",
"action": "reattempt"
}
➔ Transaction id to be actioned upon. This is the NPT id which is created against a scheduled payment.
➔ Pass one from below:
cancel (allowed only before initiation)
reattempt (allowed only after failure) - In-case of failure of an earlier debit and this is only possible if the failure status arrives the same day (up to 5 times)
List of all transactions for the specific UPI schedule plan
Unique identifier for the transaction
UMRN associated with the transaction
➔ State of the transaction
Creation timestamp of the transaction
Update timestamp of the transaction
Timestamp when the transaction status was last updated
Name of the customer
Unique ID of the customer
Detailed information about the UPI transaction
➔ Status of the NACH payment transaction
Transaction amount in standard currency units
Transaction amount in the smallest currency units (e.g., paise)
Identifier for the sponsor bank
Timestamp indicating when the transaction is ready to be processed
Code indicating the reason for transaction failure, if applicable
Description of the reason for transaction failure, if applicable
Virtual Payment Address of the customer, if applicable
➔ Type of the transaction
Reference number for the transaction
Unique Transaction Reference number for the transaction
Description of the settlement
Name of the settlement bank account
Total amount to be settled
First tax amount deducted from the settlement
Second tax amount deducted from the settlement
Third tax amount deducted from the settlement
First fee amount deducted from the settlement
Second fee amount deducted from the settlement
Final amount after taxes and fees have been deducted
➔ Status of the external settlement
Consolidation identifier for the settlement
Bank transaction reference for the settlement
Account number associated with the settlement
Digio's unique transaction reference number
Date of settlement for the transaction
Identifier of the parent transaction, if any
List of details for each settlement transaction
Transaction ID of the debit transaction
Amount in paise of the debit transaction
Account number associated with the transaction
Unique Reference Number for the settlement
Date and time when the settlement was processed
Details about the exception. Usually contains the exception id for reference.
Error code
Description of the error
Custom errors