Quote LRS Amount
Quote the TCS due and the all-in total a buyer pays for a proposed LRS remittance. Requires a verified PAN.
Authorizations
Client Application ID - Your unique application identifier used to authenticate API requests. You can find your Client ID in the Developer Settings section of the merchant dashboard.
Client Secret Key - Your secret key used alongside the Client ID for secure authentication. Keep this confidential and never expose it in client-side code. Available in the Developer Settings section of the merchant dashboard.
Merchant Identifier - The unique ID for the merchant account. This is required for PSP (Payment Service Provider) merchants who manage multiple merchant accounts. You can find merchant IDs in the Merchant Management section of the dashboard.
API Version - Specifies which version of the API to use (e.g., '1.X.X', '2.X.X', or '3.X.X'). This header allows you to control which API version your integration uses. Default version information is available in the Developer Settings.
Body
Verified buyer PAN.
"ABCDE1234F"
Proposed remittance amount in INR rupees.
1200000
FEMA purpose code; must be one the sub-merchant is enabled for.
"S0305"
Buyer's self-declaration that they have already crossed Rs.10L of LRS this FY elsewhere. When true, the full remittance is taxed.
false