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BBPS Integration Steps

The document outlines the steps for integrating with the Bharat Bill Payment System, including whitelisting IP addresses, downloading necessary documents, and importing public certificates. It details the required API calls for testing and emphasizes the need for front-end design approval from NPCI before going live. Additionally, it includes instructions for maintaining branding and monitoring deposit balances through a specific API.

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0% found this document useful (0 votes)
70 views1 page

BBPS Integration Steps

The document outlines the steps for integrating with the Bharat Bill Payment System, including whitelisting IP addresses, downloading necessary documents, and importing public certificates. It details the required API calls for testing and emphasizes the need for front-end design approval from NPCI before going live. Additionally, it includes instructions for maintaining branding and monitoring deposit balances through a specific API.

Uploaded by

shailmount
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Sr. No.

Steps to Integration
1 We request you to let us know the IP address from where you will make the API
calls, so that we will whitelist the same and share the credentials.
2 You can download the Required documents by clicking on the given link :-
https://links.avenues.info/downloads/BBPS-Documents-new.zip
3 Kindly Import our public certificate shared in the download (Refer file : “billavenue
UAT Certificate.crt”).
4 Please refer the integration kit, which elaborates the various API calls with the request and
response parameters. Refer file : “Bharat Bill Payment System_Version_2.4”).

5 Once you are able to connect to the below mentioned URLs then please test the sample UAT
cases and share the response with us. Please note: it is mandatory to
complete this step before going Live.
( Refer file : "Bharat Bill Payment System_Version_1.5" AND
“Avenues_BillPay_UAT_Sample_Data.xls”).
Biller Info: https://stgapi.billavenue.com/billpay/extMdmCntrl/mdmRequestNew/
Bill Fetch API:
https://stgapi.billavenue.com/billpay/extBillCntrl/billFetchRequest/xml
Bill Payment API:
https://stgapi.billavenue.com/billpay/extBillPayCntrl/billPayRequest/xml
Transaction Status API: https://stgapi.billavenue.com/billpay/transactionStatus/fetchInfo/xml

Complaint Registration:
https://stgapi.billavenue.com/billpay/extComplaints/register/xml
Complaint Tracking: https://stgapi.billavenue.com/billpay/extComplaints/track/xml
Validation URL:
https://stgapi.billavenue.com/billpay/extBillValCntrl/billValidationRequest/xml
6 Kindly ensure that you need to design the front end based on the guidelines as set by NPCI.
Please note once you have designed the front end you need to share the
screenshots of the same with us.

This would be verified by NPCI. If approved by NPCI, your production credentials


will be generated and shared with you.
7 Refer the document on How to build your complaint management system: “Transaction
Complaint Disposition BBPS.pdf”.
8 Kindly ensure the Branding is maintained and use the Logo shared.
9 Deposit Enquiry API : You would need to call this API at regular intervals to keep a tab on
the balance deposit.
Please note: if the balance is Nil, your transactions would fail. This call can be made only in
the Production environment.
Deposit Enquiry URL:
https://stgapi.billavenue.com/billpay/enquireDeposit/fetchDetails/xml

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