This documentation includes the APIs related to Partner Program Integration. It is recommended to use the APIs in this documentation as described in the following flow diagram:
List of APIs
The APIs which must be used in various parts of the above flow diagram are listed in the following table:
| Command | API |
|---|---|
| Get Token | Get Token API |
| Create and Update Merchant | |
| Create Merchant | Create Merchant API |
| Update and Submit Bank Details | Add or Update Bank Details API |
| Update Merchant | Update Merchant Details API |
| Verify Bank Details and KYC | |
| Get Merchant | Get Merchant API |
| Verify and Link Merchant | Verify and Link Merchant API |
| Penny Verification | Penny Verify API |
| User Token APIs | |
| Send OTP | Send OTP API |
| Verify OTP | Verify OTP API |
| Manage KYC | |
| List of Documents Required | Info KYC Document API |
| Upload Documents for KYC | Create KYC Document |
| Delete KYC Documents | Delete KYC Document API |
| Post CKYC to PayU | Post CKYC API |
| Upload Aadhaar Details in XML format | Upload Aadhaar XML Offline API |
| E-Sign Flow APIs | |
| Generate Merchant Agreement for E-sign | Generate Merchant Agreement for E-sign API |
| Send OTP to Merchant (Required for Signing the Agreement) | Send OTP to Signatory Email API |
| E-Sign the Merchant Agreement Document | E-Sign Merchant Agreement API |