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2 changes: 1 addition & 1 deletion content/payments/billpay/api-integration/objects.mdx
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Expand Up @@ -139,7 +139,7 @@ A standard structure for representing errors in API responses or callbacks.
| parameter | type | description |
| ---------------------- | ------------------------------------------------------- | ----------------------------------------------------------- |
| mode | [Payment Mode](#payment-mode) | Payment Mode |
| paymentRefId | `string` (6 - 35 characters) | Payment Reference ID tagged by agent |
| paymentRefId | `string` (6 - 35 characters) | Unique Payment Reference ID tagged by agent |
| amount | `integer` | Amount in paise |
| timestamp | `date-time` | Timestamp |
| selectedPaymentOptions | [Selected Payment Option](#selected-payment-option)`[]` | Array of selected payment options |
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Expand Up @@ -93,9 +93,4 @@ The following table provides detailed formatting specifications for different NP
- In payment requests across Flow 1–3, `remitter.name` and `paymentDetails.accountInfo` are required
- The `paymentDetails.accountInfo` field must contain NPCI-compatible values corresponding to the selected payment mode

#### 4.3.2 Optional Field Handling
- `remitter.email`, `remitter.pan`, and `remitter.aadhaar` are optional and can be omitted if not available
- Including `remitter` in bill fetch/validation requests is optional
- System automatically handles fallback scenarios for missing optional data

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