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Finalize a payment gateway vendor.
Get the URL for the e-Gov App(Production).
IP address from where the final status would hit the payment gateway API in order to get the final status of the payment.
Get the bank account details in the required format from the ULB’s.
Data Definition
Following is the description of various fields that are being used in the template:
ULB Name : The name of the ULB for which the account is being taken into consideration.
Bank Name : The name of the bank in which the payments collected from the citizen are to be transferred.
Bank Branch : The Bank Branch city’s name where the account is stored.
Bank Account Number: The account number of the branch where the amount is to be deposited.
IFSC Code : Indian Financial System Code which is used to identify the bank branch which is participating in receiving the transactions.
Account Type : The type of the bank account in which is the transaction is occurring(Savings/Current etc).
Unique Code : This is the code of the ULB which is required by the payment gateway in order to facilitate multiple account transfer.
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