Create Mandate

post

https://api-uat.ncome.in/api/v1/enach/mandate

Creates a new eNACH mandate for a customer. A mandate defines the customer, debit limits, frequency, and other details needed for recurring or one-time debit authorization.

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Body Params

customerFullName

string

required

Customer's full name as per bank records

customerMobileNumber

int32

required

Customer's 10‑digit mobile number

customerEmail

string

required

Customer's email address

customerAccountType

string

required

Account type: savings / current / other

customerDebitAccountNumber

string

required

Defaults to customerDebitAccountNumber string Yes Bank account number to be debited

Bank account number to be debited

customerBankIfsc

string

required

IFSC code of the bank branch

customerBankName

string

required

Name of the customer's bank

collectionCustomerReferenceId

string

required

Unique reference ID for this mandate (merchant side)

maximumCollectionAmount

double

required

maximum Collection Amount

recurring

string

required

"true" for recurring mandates, "false" for onetime

collectionFrequency

string

required

collectionStartDate

date-time

required

Mandate Start Date. Epoch time in ms

collectionEndDate

string

required

mandate end date. Epoch time in ms

sendVerificationType

string

required

mobile or email

expiryDays

string

Days before mandate link expires. Default is 90 days

debitPresentation

string

true to enable debit Presentation. Debit presentation will be created once mandate UMRN is generated

fixedCollectionAmount

double

Required if debitPresentation is true

paymentCount

integer

Number of debit cycles . Required if debitPresentation is true

notes

string

Free‑form remarks

Response

Language

Credentials

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Response

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application/json

200