From 05e5196a2448599de2d8f73878e561db0be8b060 Mon Sep 17 00:00:00 2001 From: tanmay Date: Mon, 15 Sep 2025 23:21:34 +0530 Subject: [PATCH 1/3] fix links --- .../api-integration/bill-payment-options.mdx | 25 +++----------- .../api-integration/multi-bill-processing.mdx | 14 ++++---- .../billpay/api-integration/objects.mdx | 2 +- .../billpay/api-integration/paying_bills.mdx | 34 +++++++++---------- .../api-integration/plan-mdm-integration.mdx | 6 ++-- .../remittance_flows_guide.mdx | 8 ++--- 6 files changed, 37 insertions(+), 52 deletions(-) diff --git a/content/payments/billpay/api-integration/bill-payment-options.mdx b/content/payments/billpay/api-integration/bill-payment-options.mdx index ceb168f8..adda57e8 100644 --- a/content/payments/billpay/api-integration/bill-payment-options.mdx +++ b/content/payments/billpay/api-integration/bill-payment-options.mdx @@ -9,7 +9,7 @@ visible_in_sidebar: true Some billers (eg: Loan repayments) offer multiple payment amounts for a single bill. -πŸ“– **For basic payment integration β†’ [Paying Bills Integration Guide](./paying_bills.mdx)** +πŸ“– **For basic payment integration β†’ Paying Bills Integration Guide** ## Overview @@ -75,21 +75,6 @@ Check for the `paymentOptions` field in your bill fetch response: - Allow custom amount input within option constraints - Validate amounts against `minAmount`, `maxAmount`, and `amountMultiple` -**Example UI Flow:** -``` -β”Œβ”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β” -β”‚ Choose Payment Amount: β”‚ -β”‚ β”‚ -β”‚ β—‹ Minimum Due - β‚Ή500.00 β”‚ -β”‚ β—‹ Full Payment - β‚Ή2,000.00 β”‚ -β”‚ ● Advance Payment - β‚Ή3,000.00 β”‚ -β”‚ β”‚ -β”‚ Custom Amount: [β‚Ή3,000.00 ] β”‚ -β”‚ (β‚Ή3,000 - β‚Ή10,000, multiples β”‚ -β”‚ of β‚Ή500) β”‚ -β””β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”€β”˜ -``` - ### Step 3: Build Payment Request **When user selects a payment option:** @@ -273,9 +258,9 @@ ELSE: ## Reference Links πŸ“– **Related Guides:** -- [Paying Bills Integration Guide](./paying_bills.mdx) β€” Master guide with Flow 1 implementation -- [Multi-Bill Processing Guide](./multi-bill-processing.mdx) β€” Multiple bills handling (optional) -- [API Reference](./api-reference.mdx) β€” Complete endpoint specifications -- [Webhooks Integration](./webhooks.mdx) β€” Real-time payment status updates +- Paying Bills Integration Guide β€” Master guide with Flow 1 implementation +- Multi-Bill Processing Guide β€” Multiple bills handling (optional) +- API Reference β€” Complete endpoint specifications +- Webhooks Integration β€” Real-time payment status updates \ No newline at end of file diff --git a/content/payments/billpay/api-integration/multi-bill-processing.mdx b/content/payments/billpay/api-integration/multi-bill-processing.mdx index 35cc5dee..08f26503 100644 --- a/content/payments/billpay/api-integration/multi-bill-processing.mdx +++ b/content/payments/billpay/api-integration/multi-bill-processing.mdx @@ -7,9 +7,9 @@ visible_in_sidebar: true # Multi-Bill Processing Integration Guide -**This extends [Flow 1 (Bill Fetch β†’ Payment)](./paying_bills.mdx#flow-1-bill-fetch--payment-most-common) from the master guide.** Only needed when billers return multiple bills in a single fetch (< 1% of billers). +**This extends Flow 1 (Bill Fetch β†’ Payment) from the master guide.** Only needed when billers return multiple bills in a single fetch (< 1% of billers). -πŸ“– **Start here first β†’ [Paying Bills Integration Guide](./paying_bills.mdx)** +πŸ“– **Start here first β†’ Paying Bills Integration Guide** ## When You Need This Guide @@ -123,7 +123,7 @@ function renderBillSelection(fetchResponse) { **Multi-Bill + Payment Options:** Individual bills in LIST responses can also have `paymentOptions`. Handle bill selection first, then payment options for selected bills. -πŸ“– **Payment options implementation β†’ [Bill Payment Options Guide](./bill-payment-options.mdx)** +πŸ“– **Payment options implementation β†’ Bill Payment Options Guide** **Transaction responses include individual bill breakdown for detailed reconciliation and audit trails.** @@ -137,9 +137,9 @@ Individual bills in LIST responses can also have `paymentOptions`. Handle bill s ## Reference Links πŸ“– **Related Guides:** -- [Paying Bills Integration Guide](./paying_bills.mdx) β€” Master guide with Flow 1 implementation -- [Bill Payment Options Guide](./bill-payment-options.mdx) β€” Handle payment options within bills -- [API Reference](./api-reference.mdx) β€” Complete endpoint specifications -- [Webhooks Integration](./webhooks.mdx) β€” Real-time payment status updates +- Paying Bills Integration Guide β€” Master guide with Flow 1 implementation +- Bill Payment Options Guide β€” Handle payment options within bills +- API Reference β€” Complete endpoint specifications +- Webhooks Integration β€” Real-time payment status updates \ No newline at end of file diff --git a/content/payments/billpay/api-integration/objects.mdx b/content/payments/billpay/api-integration/objects.mdx index b1624fe2..ac3d830b 100644 --- a/content/payments/billpay/api-integration/objects.mdx +++ b/content/payments/billpay/api-integration/objects.mdx @@ -57,7 +57,7 @@ CustomerV2 object holds the customer mobile number and the customer bill paramet | `customerParams[].value` | `string` | Value of the customer parameter. Value is validate according to the regex found in the biller details. | | `name` | `string` (Optional) | Customer's name as registered with the biller. Only present in UPMS registration callbacks if provided by the biller's system. | -Note: `customerParams` is a new field introduced in the V2 API in place of `billParameters` (Refer [V2 migration guide](/payments/billpay/api-integration/v2-migration#bill-fetch-request)). +Note: `customerParams` is a new field introduced in the V2 API in place of `billParameters` (Refer V2 migration guide). ## Biller diff --git a/content/payments/billpay/api-integration/paying_bills.mdx b/content/payments/billpay/api-integration/paying_bills.mdx index 8bc9c7dc..f7f8b3a2 100644 --- a/content/payments/billpay/api-integration/paying_bills.mdx +++ b/content/payments/billpay/api-integration/paying_bills.mdx @@ -16,7 +16,7 @@ visible_in_sidebar: true
  • Bill fetch response: v2 returns bills[] array, v1 returns single bill object
  • Endpoints: Use /api/v1/ or /api/v2/ as needed
    • - For complete migration details β†’ V2 Migration Guide + For complete migration details β†’ V2 Migration Guide ## Understanding Bill Payment Models @@ -96,7 +96,7 @@ Content-Type: application/json ### Remitter Details - All bill payment requests require you to include remitter.name and paymentDetails.accountInfo for traceability. -- You can find NPCI-compatible formats and examples in the [Remitter Details Guide](./remittance_flows_guide.mdx) +- You can find NPCI-compatible formats and examples in the Remitter Details Guide ### Customer Convenience Fee (CCF) @@ -140,8 +140,8 @@ Retry: Fetch β†’ refId: XYZ789 β†’ Payment (paymentRefId: PAY456) β†’ Success Use when customers want to see their current amount due before paying. Majority of the billers on the network use this model. **Implementation Steps:** -1. Fetch Bill Details β†’ [Initiate bill fetch](/payments/billpay/api-integration/api-reference#/category~Fetch/operation~FetchRequest) and monitor status ([poll response](/payments/billpay/api-integration/api-reference#/category~Fetch/operation~FetchResponse) or [accept webhook](./webhooks.mdx#bill-fetch-webhook)) -2. Initiate Payment β†’ [Initiate bill payment](/payments/billpay/api-integration/api-reference#/category~Payment/operation~PaymentRequest) and monitor status ([poll response](/payments/billpay/api-integration/api-reference#/category~Payment/operation~PaymentResponse) or [accept webhook](./webhooks.mdx#bill-payment-webhook)) +1. Fetch Bill Details β†’ Initiate bill fetch and monitor status (poll response or accept webhook) +2. Initiate Payment β†’ Initiate bill payment and monitor status (poll response or accept webhook) ### Step 1: Fetch Bill Details @@ -271,7 +271,7 @@ Call `/api/v{1|2}/bbps/bills/payment/request` with: } `} -πŸ“– **Complete payment options implementation β†’ [Bill Payment Options Guide](./bill-payment-options.mdx)** +πŸ“– **Complete payment options implementation β†’ Bill Payment Options Guide** ### Paying for multiple bills (Optional) @@ -303,7 +303,7 @@ Call `/api/v{1|2}/bbps/bills/payment/request` with: } `} -πŸ“– **Complete multi-bill implementation β†’ [Multi-Bill Processing Guide](./multi-bill-processing.mdx)** +πŸ“– **Complete multi-bill implementation β†’ Multi-Bill Processing Guide** ## Flow 2: Bill Validation β†’ Payment @@ -318,8 +318,8 @@ Use when you need to validate account existence before payment. Common with serv - Uses same bill fetch endpoint but for validation purpose **Implementation Steps:** -1. Validate Account β†’ [Initiate bill validation](/payments/billpay/api-integration/api-reference#/category~Fetch/operation~FetchRequest) and monitor status ([poll response](/payments/billpay/api-integration/api-reference#/category~Fetch/operation~FetchResponse) or [accept webhook](./webhooks.mdx#bill-fetch-webhook)) -2. Initiate Payment β†’ [Initiate bill payment](/payments/billpay/api-integration/api-reference#/category~Payment/operation~PaymentRequest) and monitor status ([poll response](/payments/billpay/api-integration/api-reference#/category~Payment/operation~PaymentResponse) or [accept webhook](./webhooks.mdx#bill-payment-webhook)) +1. Validate Account β†’ Initiate bill validation and monitor status (poll response or accept webhook) +2. Initiate Payment β†’ Initiate bill payment and monitor status (poll response or accept webhook) ### Basic Validation β†’ Payment @@ -419,7 +419,7 @@ Call `/api/v{1|2}/bbps/bills/payment/request` with: } `} -πŸ“– **Complete plan selection implementation guide β†’ [Paying for plans](./plan-mdm-integration.mdx)** +πŸ“– **Complete plan selection implementation guide β†’ Paying for plans** ## Flow 3: Direct Payment @@ -486,17 +486,17 @@ After initiating a payment across any flow, you'll receive responses that requir - For billers with `supportsPendingStatus: true`, poll up to 48 hours - Always store `transactionId` from successful payments for disputes/reconciliation -πŸ“– **Complete response format β†’ [Objects Reference](./objects.mdx#payment-response)** -πŸ“– **Webhook alternative β†’ [Bill Payment Webhook](./webhooks.mdx#bill-payment-webhook)** +πŸ“– **Complete response format β†’ Objects Reference** +πŸ“– **Webhook alternative β†’ Bill Payment Webhook** ## Reference Links πŸ“– **Essential References:** -- [Complete API Documentation](./api-reference.mdx) β€” Full endpoint specifications -- [Bill Payment Options Guide](./bill-payment-options.mdx) β€” Handle multiple payment amounts (essential) -- [Plan MDM Integration](./plan-mdm-integration.mdx) β€” Plan-based biller patterns -- [Multi-Bill Processing Guide](./multi-bill-processing.mdx) β€” Multiple bills handling (optional) -- [Remitter Details Guide](./remittance_flows_guide.mdx) β€” Payment format specifications -- [Webhooks Integration](./webhooks.mdx) β€” Real-time status updates +- Complete API Documentation β€” Full endpoint specifications +- Bill Payment Options Guide β€” Handle multiple payment amounts (essential) +- Plan MDM Integration β€” Plan-based biller patterns +- Multi-Bill Processing Guide β€” Multiple bills handling (optional) +- Remitter Details Guide β€” Payment format specifications +- Webhooks Integration β€” Real-time status updates diff --git a/content/payments/billpay/api-integration/plan-mdm-integration.mdx b/content/payments/billpay/api-integration/plan-mdm-integration.mdx index 97ccb3c5..c71e1109 100644 --- a/content/payments/billpay/api-integration/plan-mdm-integration.mdx +++ b/content/payments/billpay/api-integration/plan-mdm-integration.mdx @@ -10,7 +10,7 @@ visible_in_sidebar: true Some services require your users to choose a plan before payment - like mobile recharge plans, DTH packages, or broadband subscriptions. This guide shows you how to handle these plan selection flows in your app. -πŸ“– **This extends [Flow 2: Bill Validation β†’ Payment](./paying_bills.mdx#flow-2-bill-validation--payment) from the master guide** +πŸ“– **This extends Flow 2: Bill Validation β†’ Payment from the master guide** **What this means for your users:** - Instead of paying a bill amount, they choose from available plans @@ -88,7 +88,7 @@ Your users will encounter one of two plan selection patterns, depending on the s ### How to Detect Which Pattern to Implement -Check the biller metadata from [List Billers API](./api-reference.mdx) to determine the pattern: +Check the biller metadata from List Billers API to determine the pattern: **Pattern 1 Detection:** ```json @@ -112,7 +112,7 @@ Check the biller metadata from [List Billers API](./api-reference.mdx) to determ "responseType": "SINGLE" } ``` -β†’ Use standard [Bill Validation flow](./paying_bills.mdx#flow-2-bill-validation--payment) +β†’ Use standard Bill Validation flow
    diff --git a/content/payments/billpay/api-integration/remittance_flows_guide.mdx b/content/payments/billpay/api-integration/remittance_flows_guide.mdx index b6a159cb..1692aa75 100644 --- a/content/payments/billpay/api-integration/remittance_flows_guide.mdx +++ b/content/payments/billpay/api-integration/remittance_flows_guide.mdx @@ -1,6 +1,6 @@ --- -sidebar_title: Passing Remitter Details in Bill Payments -page_title: Passing Remitter Details in Bill Payments +sidebar_title: Remitter Details +page_title: Remitter Details order: 6 visible_in_sidebar: true --- @@ -12,7 +12,7 @@ visible_in_sidebar: true This guide is a concise format reference for remitter details and NPCI-compatible account information used in bill payments. Use it alongside the master integration guide. -πŸ“– **For complete payment integration context and examples β†’ [Paying Bills Integration Guide](./paying_bills.mdx)** +πŸ“– **For complete payment integration context and examples β†’ Paying Bills Integration Guide** NPCI supports rich remittance information for all bill payments. @@ -41,7 +41,7 @@ NPCI supports rich remittance information for all bill payments. - Fetch/Validation requests: remitter is optional. - Payment requests (Flow 1–3): remitter.name and paymentDetails.accountInfo are required. -- For CCF handling and funds movement, see [Paying Bills β†’ Cross‑Flow Rules & Patterns](./paying_bills.mdx#common-patterns). +- For CCF handling and funds movement, see Paying Bills β†’ Cross‑Flow Rules & Patterns. ### Sample Payment Request (minimal) From 13f02f15a3ba1346e0c364f5a7833890cd4ecab3 Mon Sep 17 00:00:00 2001 From: tanmay Date: Mon, 15 Sep 2025 23:52:28 +0530 Subject: [PATCH 2/3] fix bill payment options guide --- .../api-integration/bill-payment-options.mdx | 50 +++++++++---------- 1 file changed, 24 insertions(+), 26 deletions(-) diff --git a/content/payments/billpay/api-integration/bill-payment-options.mdx b/content/payments/billpay/api-integration/bill-payment-options.mdx index adda57e8..b29628e3 100644 --- a/content/payments/billpay/api-integration/bill-payment-options.mdx +++ b/content/payments/billpay/api-integration/bill-payment-options.mdx @@ -15,7 +15,6 @@ Some billers (eg: Loan repayments) offer multiple payment amounts for a single b Bill payment options allow customers to choose from different payment amounts for a single bill, such as: - **Minimum Due**: Pay only the minimum required amount -- **Full Payment**: Pay the complete bill amount - **Advance Payment**: Pay more than the bill amount - **Partial Payment**: Pay a custom amount within limits - **Foreclosure**: Pay the full outstanding amount @@ -36,7 +35,7 @@ Check for the `paymentOptions` field in your bill fetch response: "status": "Success", "bills": [ { - "amount": 200000, // Base bill amount + "amount": 200000, "billNumber": "LOAN001", "customerName": "John Doe", "dueDate": "2024-12-30", @@ -80,25 +79,25 @@ Check for the `paymentOptions` field in your bill fetch response: **When user selects a payment option:** {` -{ - "refId": "FETCH_REF_123", - "paymentDetails": { - "amount": 300000, // Must match selected option amount - "mode": "UPI", - "paymentRefId": "PAY_REF_456", - "timestamp": "2024-06-04T14:30:00+05:30", - "accountInfo": "user@ybl", - "selectedPaymentOptions": [ - { - "name": "Advance Payment", // Must match option name from fetch response - "amount": 300000 // Must match paymentDetails.amount - } - ] - }, - "remitter": { - "name": "John Doe" + { + "refId": "FETCH_REF_123", + "paymentDetails": { + "amount": 300000, + "mode": "UPI", + "paymentRefId": "PAY_REF_456", + "timestamp": "2024-06-04T14:30:00+05:30", + "accountInfo": "user@ybl", + "selectedPaymentOptions": [ + { + "name": "Advance Payment", + "amount": 300000 + } + ] + }, + "remitter": { + "name": "John Doe" + } } -} `} **When user pays base bill amount (no option selected):** @@ -111,8 +110,7 @@ Check for the `paymentOptions` field in your bill fetch response: "mode": "UPI", "paymentRefId": "PAY_REF_789", "timestamp": "2024-06-04T14:30:00+05:30", - "accountInfo": "user@ybl" - // No selectedPaymentOptions field when paying base amount + "accountInfo": "user@ybl" // No selectedPaymentOptions field when paying base amount }, "remitter": { "name": "John Doe" @@ -160,7 +158,6 @@ ELSE: **Complete flow showing payment options in action:** {` -// Fetch Response { "data": { "refId": "LOAN_FETCH_123", @@ -190,8 +187,9 @@ ELSE: }] } } +`} -// Payment Request (Partial Prepayment) +{` { "refId": "LOAN_FETCH_123", "paymentDetails": { @@ -216,7 +214,6 @@ ELSE: **Example Error Responses:** {` -// Out of range error { "success": false, "error": { @@ -224,8 +221,9 @@ ELSE: "message": "Amount 75000 is below minimum 100000 for option 'Partial Prepayment'" } } +`} -// Invalid multiple error +{` { "success": false, "error": { From 37a490102fceb450b9affd6913031e7b0a9a8a04 Mon Sep 17 00:00:00 2001 From: tanmay Date: Mon, 15 Sep 2025 23:54:14 +0530 Subject: [PATCH 3/3] fix menuitems --- content/menuItems.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/content/menuItems.json b/content/menuItems.json index fce0bf3b..74e6635d 100644 --- a/content/menuItems.json +++ b/content/menuItems.json @@ -1 +1 @@ -{"home":[{"name":"Payments","path":"payments","order":0,"visible_in_sidebar":true,"api_reference":true,"children":[{"name":"BBPS BillCollect","path":"bbps","order":0,"visible_in_sidebar":true,"children":[{"name":"API reference","visible_in_sidebar":true,"page_title":"BBPS API reference","path":"api-reference","order":9},{"name":"Axis BBPS","visible_in_sidebar":false,"page_title":"Axis BBPS API Approach Document","path":"axis","order":10},{"name":"Bill Structure","visible_in_sidebar":true,"page_title":"BBPS - Bill Structure","path":"bill-structure","order":5,"children":[{"name":"Special cases","visible_in_sidebar":true,"page_title":"BBPS - Bill Structure special cases","path":"special-cases","order":1}]},{"name":"Go live","visible_in_sidebar":true,"page_title":"BBPS - Go live","path":"go-live","order":3},{"name":"Notifications","visible_in_sidebar":true,"page_title":"BBPS - Notifications","path":"notifications","order":4},{"name":"Overview","visible_in_sidebar":true,"page_title":"BBPS - Overview","path":"overview","order":1},{"name":"Quickstart","visible_in_sidebar":true,"page_title":"BBPS - Quickstart","path":"quickstart","order":2,"children":[{"name":"API integration","visible_in_sidebar":true,"page_title":"BBPS - API integration","path":"api-integration","order":2},{"name":"No-code CSV","visible_in_sidebar":true,"page_title":"BBPS - No-code CSV","path":"no-code-integration","order":1},{"name":"Share bills","visible_in_sidebar":false,"page_title":"BBPS - Share bills","path":"share-biils","order":1}]},{"name":"Reports API","visible_in_sidebar":true,"page_title":"BBPS - Reports API","path":"reports","order":6},{"name":"Additional resources","visible_in_sidebar":true,"page_title":"BBPS - Additional Resources","path":"resources","order":8,"children":[{"name":"Errors","visible_in_sidebar":true,"page_title":"BBPS error codes","path":"errors","order":4},{"name":"JWT authentication","visible_in_sidebar":true,"page_title":"UPI Deeplinks JWT authentication","path":"jwt","order":2},{"name":"OAuth 2.0","visible_in_sidebar":true,"page_title":"BBPS OAuth 2.0","path":"oauth","order":1},{"name":"Settlement object","visible_in_sidebar":true,"page_title":"UPI Deeplinks settlement object","path":"settlement-object","order":3}]}]},{"name":"BBPS BillPay","path":"billpay","order":1,"versions":["v1","v2"],"default_version":"v2","visible_in_sidebar":true,"children":[{"name":"API 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