For VANs where Merchant Validation is enabled, the transaction must be sent to the merchant for approval. After successful validation, the Validation API request is sent to the merchant endpoint.

This endpoint receives the validation request (typically from the bank). Separately, JPSL forwards a corresponding validation request to the merchant's own configured va_validation_url — that outbound payload uses the same field shape shown here.

{
  "UTR": "222222",
  "Bene_acc_no": "JIOF00002ALIAS02",
  "Req_type": "validation",
  "Req_date": "2023-03-31",
  "Txn_amnt": "100.99",
  "Pmode": "NEFT",
  "Sndr_acnt": "12345678902",
  "Sndr_ifsc": "HDFC0001234",
  "Sndr_nm": "Test account name",
  "Corp_code": "EPSI",
  "Tran_id": "XYZ1234567890"
}

{
  "statusCode": 200,
  "statusDesc": "Callback Received"
}