Fetch Bill Details

This API Call is used for verifying a transaction before payment.

● This is an optional call for verifying transactions before payment, thus helpful for integrations accepting payment via payment gateway.

● First, check the response, if error=TXN ​then accept the payment else cancel the transaction.

● Post accepting the payment, hit the next call (transaction) to complete the transaction.

BBPS Bill Fetch

POST https://traveloapi.com/yourapi/bbps/bill_fetch

Path Parameters

Name	Type	Description
gatkey	string	gatkey provided by us
account	string	Customer Id /Bill Number/Account Number
optional1	string	optional1
optional2	string	optional2
optional3	string	optional3
optional4	string	optional4
optional5	string	optional5
biller_code	string	biller code from provider list

200

{
  "errorcode": "ERR",
  "errordesc": "Invalid Refill Amount",
  "details": {
    "dueamount": 804,
    "duedate": "2018-04-16",
    "customername": "RAJUBHAI HITESHBHAI TOLIYA",
    "billnumber": "103258510",
    "billdate": "2018-04-16",
    "billperiod": "NA",
    "reference_id":363636
  }
}