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34 changes: 31 additions & 3 deletions content/payments/billpay/api-integration/webhooks.mdx
Original file line number Diff line number Diff line change
Expand Up @@ -141,7 +141,7 @@ URL : To be provided by partner`}</CodeBlockWithCopy>
"event": "BILL_PAY",
"data": {
"refId": "HENSVVR4QOS7X1UGPY7JGUV444P10102202",
"status": "SUCCESS",
"status": "Success",
"billerRefId": "ABC1235",
"transactionId": "AX01122999900001",
"paymentDetails": {
Expand Down Expand Up @@ -169,7 +169,7 @@ URL : To be provided by partner`}</CodeBlockWithCopy>
"event": "BILL_PAY",
"data": {
"refId": "HENSVVR4QOS7X1UGPY7JGUV444P10102202",
"status": "FAILURE",
"status": "Failure",
"billerRefId": "ABC1235",
"transactionId": "AX01122999900001",
"failureReason": {
Expand All @@ -189,6 +189,34 @@ URL : To be provided by partner`}</CodeBlockWithCopy>
</details>
</Card>

<Card padding="nano" shape="rounded">
<details>
<summary>
<Text weight="600" marginBottom="none">
Bill payment sample request (Credit Adjustment)
</Text>
</summary>
<CodeBlockWithCopy language="json">
{`{
"event": "BILL_PAY",
"data": {
"refId": "D4FBHNBFTPVUIF7U2L30zNfa44153241214",
"status": "Credit_Adjustment",
"billerRefId": "AB123456",
"transactionId": "AS015324121535B9bN8t",
"paymentDetails": {
"mode": "Internet Banking/Debit Card/Credit Card/Cash/UPI/Wallet/Prepaid Card/AEPS/Account Transfer/Bharat QR/USSD",
"paymentRefId": "VBPO2511779235981744230279",
"amount": 87150,
"timestamp": "2025-11-20T12:15:36.000+05:30"
},
"billerId": "INDI00000NATT5"
}
}`}
</CodeBlockWithCopy>
</details>
</Card>

<hr class="primary" />

### Dispute webhook
Expand Down Expand Up @@ -755,4 +783,4 @@ URL : To be provided by partner (Skip Payment Callback URL)`}</CodeBlockWithC
</details>
</Card>

<WasPageHelpful />
<WasPageHelpful />