Account Holder Name*

Account Type* Saving Account

Authentication Mode* ALL

Bank Code*

Debit Type* Maximum Amount

Email Id

Mandate Category * Loan instalment payment

Mobile Number*

Until Cancelled No

Account Number*

eNACH Amount*

e-NACH Payment* Only e-NACH Process.

IFSC

Mandate End Date*

Mandate Start Date *

Mandate From Date

PAN Card No.

Freequency of Decduction As and when presented

Name of the customer

Payer vpa

Payment Amount

Product Name*

Redirect URL

Response URL*

Pay By Link No Yes

Transaction Number*

Merchant ID*

Subbiller id*

Dueday

Product code

Mandate Reference Number

aadhar No*