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Create an electronic mandate, send the customer through bank authentication and receive the registered mandate reference, so EMIs, premiums and subscriptions can be auto-debited from day one.
Your application sends
emver API
Issues a hosted consent link, tracks the person's authorisation and assembles the result.
Completed via
Authoritative source
You receive by webhook
Send the mandate terms — amount, frequency, start and end dates, bank details. The API returns an authentication link; once the customer completes it, the mandate status and UMRN come back synchronously or by webhook.
Consent is part of the contract
The customer authenticates the mandate with their bank; that authentication is the consent.
Register recurring debit mandates digitally with net-banking, debit-card or Aadhaar authentication.
Registered mandates mean fewer missed EMIs.
Customers finish while onboarding.
Where the e-NACH Mandate Registration API is typically called, and what it settles there.
Register the mandate at disbursal.
Recurring collections without cheques.
Request and response details, environments and a ready-to-import collection are in the developer console.
Call with your organisation API key. Sandbox and production use the same contract.
Send the person's details and the documents you need. You receive a hosted link to share on any channel.
They sign in and choose what to share. Nothing moves without their approval.
Verified documents and details arrive by webhook or on the status endpoint.
Privacy and security built in
Consent recorded · Payloads not retained beyond your retention window · Every request traceable
FAQ
What teams ask before adding the e-NACH Mandate Registration API to their integration.
Net banking, debit card and Aadhaar-based authentication, subject to the destination bank.
Usually called with the e-NACH Mandate Registration API, on the same key.
Banking & Credit
Confirm an account exists and belongs to the person or business you are paying.
Banking & Credit
Consented bank statements and financial data through the Account Aggregator framework.
Banking & Credit
Resolve a UPI ID to its registered account holder and match the name.
Tell us which APIs and what monthly volume. We set up your organisation, approve the APIs with demo hits and share per-call pricing.