This contains the partner loan ID for the request that is being sent

Borrower ID at partner's end

This contains the kudos borrower ID for the request that is being sent, as was generated in the "Loan Request" API

.​ This refers to the type of applicant’s bank account.

This refers to the applicant’s bank account number.​

It identifies the underlying transaction sequence.​

It refers to the regularity with which instructions are to be created and processed.​

It refers to the scheme or plan reference number opted by the applicant.​

It refers to the reference number of the applicant.​

IFSC code.​

It contains the applicant name filled in by the applicant.​

It refers to the applicant’s email address.​

Date of the first collection of a direct debit as per the mandate.​

Date of the final collection of a direct debit as per the mandate. if you can select is_until_cancel:false then final_collection_date is required otherwise Optional ​

It refers to the applicant’s phone number.

This field contains either the fixed or the maximum amount type.

It contains the customer's additional identification details as shared by the applicant.

This refers to the authentication mode​.

Destination Bank code to which debit transaction will be made as a result of the transaction.

If this is selected then the mandate will be continued until it is stopped by the corporate.

Send enach customer name in this parameter