Add Vendor Account

POST https://pgbiz.omniware.in/v2/addvendoraccount
Content-Type: application/x-www-form-urlencoded

A vendor can have multiple bank / UPI accounts. Exactly one is marked default — that's where payouts go.

Request parameters

api_keystring (36)required

vendor_codestring (30)required

Must already exist.

account_namestring (300)

account_numberstring (50)

ifsc_codestring (50)

bank_namestring (200)

bank_branchstring (300)

upi_idstring (50)

default_accountstring (1)required

y or n. Only one default per vendor — passing y when a default already exists is an error.

hashstring (200)required

{
  "data": {
    "code": "SUCCESS",
    "account_id": "12313",
    "message": "Vendor account is added Successfully"
  }
}