Whitelist source account (merchant)

By default no external account can transfer money into your Omniware e-collect virtual account. Whitelist your source account here first; only whitelisted accounts can fund the balance.

POST https://{pg_api_url}/v3/fundtransferwhitelisting
Content-Type: application/x-www-form-urlencoded

Request parameters

api_keystring (36)required

account_numberstring (20)required

Source account number from which funds will be loaded.

ifsc_codestring (11)required

IFSC of the source account.

hashstring (255)required

Response

{ "data": { "code": "SUCCESS", "message": "Account whitelisted successfully" } }

After whitelisting, any inbound transfer from this account to your e-collect VPA / account is accepted and reflected in your balance with a Credit notification.

note

Use this endpoint when you want to whitelist a source account only for your own merchant. To whitelist across all merchants in your team, use Whitelist source account (team).