characters accepted, max length 200. This contains the partner loan ID for the request that is being sent

Alphanumeric characters accepted, max length 200. Borrower ID at partner's end

13 digits Numbers only. This contains the kudos loan ID for the request that is being sent, as was generated in the "Loan Request" API.

Alphanumeric characters accepted, max length 200, Alphanumeric characters accepted, max length 200.

Frequency pattern for the mandate :- i)ONETIME ii)MONTHLY iii)WEEKLY iv)DAILY v)QUARTERLY vi)BI-MONTHLY vii)FORTNIGHTLY viii)HALFYEARLY ix)YEARLY x) ASPRESENTED

Three available types "ON", “BEFORE” and "AFTER". If Pattern is ONETIME / ASPRESENTED / DAILY / MONTHLY, then rule type must be empty or is not required.

Two available types "Date" and "Day". on which the mandated amount will be debited. If Pattern is ONETIME / ASPRESENTED / DAILY / MONTHLY, then rule value must be empty or is not required.

Alphanumeric accepted, max length 200 and @ is required. UPI id of the customer

Alphanumeric characters accepted, max length 20. Name to the customer.

It should accept numbers. On which date of every month the mandate will execute. This is required only if the pattern is MONTHLY. Executable days based on the pattern selected. Eg: if Monthly, value: 1 to 31. If the executable day is 5 then the value is "executabledays": "5"