update_status_of_disbursements
Direction
Inward
Invoked by
Sponsor bank
Mode
Synchronous
Tables
disbursement_batch_status
The sponsor bank invokes this API after it gets back the status of the disbursement from the destination bank through the national clearing / payment switch.
This API (as the name suggests) updates the status of the disbursment.
There are two possibilities - the disbursement either is successful or is a failure.
SUCCESS
Update the following attributes in disbursement_batch_status
reply_status_from_bank
SUCCESS
reply_from_bank_time_stamp
Time stamp of receipt of reply from Sponsor bank
reply_success_fsp_code
If the disbursement is a success, the fsp (the financial service provider / destination bank) code - where the account was credited
reply_success_fa
The full Financial Address (including account number, branch code / mobile number) where the disbursement was credited
FAILURE
Update the following attributes in disbursement_batch_status
reply_status_from_bank
FAILURE
reply_from_bank_time_stamp
Time stamp of receipt of reply from Sponsor bank
reply_failure_error_code
Error code from the downstream G2P chain participants (Sponsor bank, Payment switch, Destination banks) in case of a FAILURE (reply_status_from_bank)
reply_failure_error_message
Error message describing the failure_error_code