Set Default Split Settlement Rule Configuration

post

https://staging.api.decentro.tech/v3/banking/manage_default_settlement_configuration

Body Params

reference_id

string

required

Defaults to 0000-0000-0001

A unique ID assigned by clients for every API request.

settlement_type

string

Defaults to E_COLLECT

The payment channel against which the settlement must be configured. "UPI_COLLECTION","E_COLLECT","NACH","UPI_AUTOPAY"

virtual_account_number

string

Defaults to 4625257719628478

The virtual account number to be passed here. Mandatory only if the settlement type is "E_COLLECT".

consumer_urn

string

Defaults to 84E9A23xxxxxxxxxxxxxxx9E5FE16A

The consumer URN to be passed here. Mandatory only if settlement type is not "E_COLLECT".

default_split_settlement_rule_urn

string

required

Defaults to 426BF8958FC64708A50258DC4C9DF5F4

A URN generated to map the rules of the split against it. The URN passed here will be the default split rule.

Headers

client_id

string

required

Defaults to client_id

Decentro assigned client_id during on boarding.

client_secret

string

required

Defaults to client_secret

Decentro assigned client_secret during on boarding.

x_on_behalf_off

string

Defaults to C51740BA757C44B3A42D569D59118148

Optional header that allows parent merchant to consume the API on behalf of sub-merchant.The child consumer URN value must be passed here.

Responses

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application/json

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