API Reference

Disbursal Detail Parameters

Disbursal Detail Parameters Table

Parameter NameRequiredFormatComment
dateYesDate format - DD-MMM-YYYY.
For e.g 1 Jan 2019 should be passed as "01-Jan-2019"
Date when the disbursal is to be done.
Typically the same as today.
amountYesJSON number. (Up to 2 decimal places)Amount which is to be disbursed, round
disbursal_typeYes0: Principal
1: WithHold

Note that integer codes should be passed in the API request.
Type of disbursal, typically 0.
processing_feeNoJSON number. (Up to 2 decimal places)Processing Fee which is to be deduced while disbursal.
pre_emiNoJSON number. (Up to 2 decimal places)Pre EMI which is to be deducted while disbursal.
gstNoJSON number. (Up to 2 decimal places)GST amount which is to be deducted while disbursal.
subventionNoJSON number. (Up to 2 decimal places)Subvention amount which is to be deducted while disbursal.
upfront_emiNoJSON number. (Up to 2 decimal places)Upfront EMI which is to be deducted while dusbursal.
downpaymentNoJSON number. (Up to 2 decimal places)Downpayment which is to be collected from the customer and deposited.

Note that this differs from upfront EMI, which is deducted while disbursal.
insuranceNoJSON number. (Up to 2 decimal places)Insurance amount which is to be deducted.
couponNoJSON number. (Up to 2 decimal places)Coupon amount which is given to the customer.