This API is used to upload all the required payment details for the verification
client id generated from the merchant dashboard
client secret generated from the merchant dashboard
API version to be used. Format is in YYYY-MM-DD. Ensure to pass 2025-01-01
in header to ensure this version is invoked.
Successful payment id for the created order.
The request body can include multiple document entries. Each key represents a valid doc_name
. The value for each key can be either:
doc_type
is VALUE
)doc_type
is DOCUMENT
)This response can represent either a successful upload (when all documents are processed correctly) or a partial success (when some documents are successfully uploaded while others are missing or encountered errors).
missing_documents
or errors
fields.The response is of type object
.