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5. Lodge Bill Response Parameter

Below is the list of lodge bill response parameters (service wise) to be considered during the customer journey and to be displayed for the user confirmation.

1.Government Payments

S.NParameter NameData TypeDescription
1appTxnIdStringVoucher number
2endToEndIdStringVoucher number with rcAgency Code
3particularsStringCustomer name
4remarksStringrcAgencyEDesc
5appIdStringBased on bank code provided by system

2.Department of Custom.

S.NParameter NameData TypeDescription
1refIdStringRegistration number
2freeText1StringSerial Number
3addenda3StringRegistration Year
4freeText2StringCompany Code
5freeCode1StringInstance Id
6freeCode2StringPost Entry Id

3.Traffic Fine Payment

S.NParameter NameData TypeDescription
1refIdStringChit number
2ParticularsStringViolator Full Name
3RemarksStringViolation Description
4appTxnIdStringEBP Number
5addenda3StringVehicle category
6addenda4StringVoucher number

4.Social security payment

S.NParameter NameData TypeDescription
1freeText1StringEmployer id in SSF System
2addenda3StringEmployer Name in SSF System
3batchAmountBigDecimalAmount retrieved from SSF to make payment
4amountBigDecimalAmount retrieved from SSF to make payment

5.CIT Loan/Pension Payment

It will be available in updated document.

6. EPF Loan payment

S. NParameter NameData TypeDescription
1particularsStringEnd to end id
2remarksStringInstruction id
3freeText2StringUcin number
4appIdStringappId based on bank and account
5freeCode2StringBatch id

7. VRS Payment

S. NParameter NameData TypeDescription
1addenda4Stringfiscal year "-" requested date
2freeText4StringTransaction token from VRS
3freeText5StringEPB numbers
4freeText6StringVoucher number
5freeText7StringString format response of Object vehicleDetail and voucherDetail
6appTxnIdStringVoucher number
7batchAmountBigDecimalTotal amount to pay
8amountBigDecimalTotal amount to pay

8. Insurance Payment

S.NParameter NameData TypeDescription
1freeText1StringAddress
2freeText2StringProduct name or insurance details
3particularsStringCustomer name
4addenda1BigDecimalPremium amount
5addenda3StringInsurance type
6addenda4StringTransaction id from third party API
7freeCode1StringFine amount: Citizen life sum Insured: Premier
8freeCode2StringPremium amount + fine amount
9batchAmountBigDecimalFinal net amount from Insurance system
10amountBigDecimalFinal net amount from Insurance system

9. School/College

S.NParameter NameData TypeDescription
1addenda4StringPlayGroup
2freeText2StringProgram/Faculty
3remarksStringMobile Number
4particularsBigDecimalStudent Name

10. Broker Payment

S.NParameter NameData TypeDescription
1refIdStringCustomer/Client mobile number
2particularsStringCustomer/Client registered name
3remarksStringCustomer/Client id

11. Credit Card Payment

S. NParameter NameData TypeDescription
1refIdString16
2particularsString100

12. DOFE (Baidesik Rojgar) Payment

S. NParameter NameData TypeDescription
1ParticularsStringName
2RemarksStringAddress
3freeText1StringEmployee Type
4freeText2StringIndividual work detail id
5addenda3StringCompany Name
6addenda4StringCountry
7freeCode2StringDate of birth

13. Travel and Tours

S.NParameter NameData TypeDescription
1refIdStringMobile number entered
2remarksStringInvoice number / id
3particularsBigDecimalCustomer name

14. Bonus Tax share

S.NParameter NameData TypeDescription
1freeText1StringAddress
2freeText2StringTotal kitta of share
3particularsStringCustomer name
4addenda3StringActual bonus share
5addenda4StringIssue bonus share
6batchAmountBigDecimalAmount retrieved from Bonus payment system
7amountBigDecimalAmount retrieved from Bonus payment system

Transaction Reporting and Other APIs.

These are related to query or reporting of transaction, settlement and extracting other master information. The standard APIs available in NPI for normal transactions are to be used and applicable for reporting of the service payment transaction and for other query. Refer to NPI Specification document for further details.