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Why should I use the APIs and not the pre-built screens?
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What is an Agent/Institution?
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What is the process for onboarding the API product?
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Is a current account with a partner bank mandatory?
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What are the screens that will have to be submitted?
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How much time does it take to go live?
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When can a customer raise a dispute on a transaction?
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How do we know if a new biller is onboarded on BBPS?
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What is the timeline for getting the final status of the transaction?