get https://staging.api.decentro.tech/v3/payments/enach/category_codes
This API allows merchants to fetch the list of Enach category codes currently supported by Decentro. It removes the dependency on static documentation and enables seamless integration for category selection during mandate registration.
Category Codes
Below are the purpose codes the platform will pass in the category_code parameter in the request payload.
| NPCI Code | Decentro Code | Description |
|---|---|---|
| A001 | API | API mandate (This is discontinued from NPCI) |
| C001 | B2B | B2B Corporate |
| B001 | CRED | Bill Payment Credit card |
| D001 | MAND | Destination Bank Mandate |
| E001 | EDU | Education fees |
| I001 | PREM | Insurance Premium |
| I002 | PAYM | Insurance other payment |
| L002 | LONS | Loan amount security |
| L001 | LONP | Loan instalment payment |
| M001 | MF | Mutual Fund Payment |
| U099 | OTH | Others |
| F001 | SUB | Subscription Fees |
| T002 | TRE | TReDS |
| T001 | TAX | Tax Payment |
| U001 | ELEC | Utility Bill Payment Electricity |
| U003 | GAS | Utility Bill payment Gas Supply Cos |
| U005 | TELE | Utility Bill payment mobile telephone broadband |
| WAT | WAT | Utility Bill payment water |