Get Whitelisted Remitter Accounts

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Important Note
Please use only Staging Credentials on each API Reference page to test the APIs directly from our Documentation.

Environment	Endpoint
Staging / Sandbox	https://in.staging.decentro.tech/core_banking/account_information/remitter_account
Production	https://in.decentro.tech/core_banking/account_information/remitter_account

This API fetches all the remitter accounts whitelisted for a Virtual Account (VA). Only whitelisted accounts are allowed to load funds into the VA.

One optional parameter is required -

account_number (Optional), The virtual account number should be passed here. If you want to view all whitelisted accounts across each Virtual Account, this parameter is not required.

Response Parameter	Mandatory (M) / Optional (O) / Conditional Mandatory (CM)	Description
status	M	The status of the API. The following values will be populated. Success = The API request was successful Failure = The API request was a failure
decentro_txn_id	M	a URN generated by Decentro for the API request.
response_keys	M	Response key documenting the status of the API hit and various errors
response_message	M	API status message.
response_code	M	The Response Code will be present here.
data	CM	An Object that contains the below parameters. The object will be populated when the API request is successful
virtualAccountProvider	CM	The virtual account's 4-digit provider code will be present here. This value will only show when API status is success
virtualAccountNumber	CM	The Virtual Account Number will be present here. This value will only show when API status is success
accountNumber	CM	The Remitter account number will be present here. This value will only show when API status is success
accountIfsc	CM	The Remitter IFSC will be present here. This value will only show when API status is success

🙌Important Note