post https://api.juspay.in/txns#netbanking
Create a payment transaction for NetBanking.
The payment_method attribute must be one from this table: (except for TPV payments, in which case it must be one from the table noted below) (click to open table)
| payment_method | Bank |
|---|---|
| NB_AXIS | Axis Bank |
| NB_BOI | Bank of India |
| NB_BOM | Bank of Maharashtra |
| NB_CBI | Central Bank Of India |
| NB_CORP | Corporation Bank |
| NB_DCB | Development Credit Bank |
| NB_FED | Federal Bank |
| NB_HDFC | HDFC Bank |
| NB_ICICI | ICICI Netbanking |
| NB_IDBI | Industrial Development Bank of India |
| NB_INDB | Indian Bank |
| NB_INDUS | IndusInd Bank |
| NB_IOB | Indian Overseas Bank |
| NB_JNK | Jammu and Kashmir Bank |
| NB_KARN | Karnataka Bank |
| NB_KVB | Karur Vysya |
| NB_SBBJ | State Bank of Bikaner and Jaipur |
| NB_SBH | State Bank of Hyderabad |
| NB_SBI | State Bank of India |
| NB_SBM | State Bank of Mysore |
| NB_SBT | State Bank of Travancore |
| NB_SOIB | South Indian Bank |
| NB_UBI | Union Bank of India |
| NB_UNIB | United Bank Of India |
| NB_VJYB | Vijaya Bank |
| NB_YESB | Yes Bank |
| NB_CUB | CityUnion |
| NB_CANR | Canara Bank |
| NB_SBP | State Bank of Patiala |
| NB_CITI | Citi Bank NetBanking |
| NB_DEUT | Deutsche Bank |
| NB_BOBCORP | Bank of Baroda Corporate |
| NB_ALLB | Allahabad Bank |
| NB_BBKM | Bank of Bahrain and Kuwait |
| NB_JSB | Janata Sahakari Bank |
| NB_LVBCORP | Lakshmi Vilas Bank Corporate |
| NB_LVB | Lakshmi Vilas Bank Retail |
| NB_NKGSB | North Kanara GSB |
| NB_PMCB | Punjab and Maharashtra Coop Bank |
| NB_PNJSB | Punjab and Sind Bank |
| NB_RATN | Ratnakar Bank |
| NB_RBS | Royal Bank of Scotland |
| NB_SVCB | Shamrao Vithal Coop Bank |
| NB_TNSC | Tamil Nadu State Apex Coop Bank |
| NB_DENA | DENA Bank |
| NB_COSMOS | COSMOS Bank |
| NB_DBS | DBS Bank Ltd |
| NB_DCBB | DCB BANK Business |
| NB_SVC | SVC Cooperative Bank |
| NB_BHARAT | Bharat Bank |
| NB_KVBCORP | Karur Vysya Corporate Banking |
| NB_UBICORP | Union Bank Corporate Banking |
| NB_IDFC | IDFC Bank |
| NB_NAIB | The Nainital Bank |
| NB_KOTAK | Kotak Bank |
| NB_DLS | Dhanalaxmi Bank |
| NB_ING | ING Vysya Bank |
| NB_ANDHRA | Andhra Bank |
| NB_PNBCORP | Punjab National Bank CORPORATE |
| NB_PNB | Punjab National Bank |
| NB_BOB | Bank of Baroda |
| NB_CSB | Catholic Syrian Bank |
| NB_OBC | Oriental Bank Of Commerce |
| NB_SCB | Standard Chartered Bank |
| NB_TMB | Tamilnad Mercantile Bank |
| NB_SARASB | Saraswat Bank |
| NB_SYNB | Syndicate Bank |
| NB_UCOB | UCO Bank |
The response for the Netbanking Payment API is a Payment Status Object (click to open table)
| Parameter | Type | Description |
|---|---|---|
| order_id | String | Unique Identifier for the order. |
| txn_id | String | Transaction ID for the payment attempt. |
| status | String | Status of the transaction. See Appendix below for status mapping. PENDING_VBV indicates that the transaction requires authentication to complete. |
| payment.authentication.method | String | HTTP Method for authentication. Can be one of GET or POST (See redirection instructions in the "Handling the Redirection Method" section.) |
| payment.authentication.url | String | URL to which the user has to be taken to for completing the authentication |
| payment.authentication.params | Object | Present only when the method is POST. This a mapping via a list of key:value pairs that must be sent along with the URL for authentication. Do not hardcode the params in your client * Never assume that you will receive param “x” or param “y”. This is completely dynamic and will vary on a case by case basis. |
| Status | ID | Meaning |
|---|---|---|
| NEW | 10 | Newly created order |
| PENDING_VBV | 23 | Authentication is in progress |
| CHARGED | 21 | Successful transaction |
| AUTHENTICATION_FAILED | 26 | User did not complete authentication |
| AUTHORIZATION_FAILED | 27 | User completed authentication, but bank refused the transaction |
| JUSPAY_DECLINED | 22 | User input is not accepted by the underlying PG |
| AUTHORIZING | 28 | Transaction status is pending from bank |
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The request consists of Payment Method Details, as listed below:
Note:If using the Third-Party Validation (TPV) option, payment_method must be one from this table: (click to open)
| Bank Code (payment_method) | Bank Name |
|---|---|
| JP_ANDHRA | Andhra Bank |
| JP_AXIS | Axis Bank |
| JP_CANR | Canara Bank |
| JP_ICICI | ICICI Bank |
| JP_IOB | Indian Overseas Bank |
| JP_KVB | Karur Vysya Bank |
| JP_PNB | Punjab National Bank |
| JP_SBI | State Bank of India |
| JP_IDFC | IDFC Bank |
| JP_HDFC | HDFC Bank |
| JP_YESB | Yes Bank |
| JP_DLS | Dhanalaxmi Bank |
| JP_CSB | Catholic Syrian Bank |
| JP_OBC | Oriental Bank Of Commerce |
| JP_LVB | Lakshmi Vilas Bank Retail |
| PAY | UPI Intent Payment |
| COLLECT | UPI Collect Payment |
| INAPP | UPI IN App Payment |