Skip to main content
This guide covers how to manage subscriptions after creation — including checking mandate status, triggering recurring payments, modifying or cancelling mandates, and viewing payment history.

Check Mandate Status

Verify that the mandate is active before proceeding

Trigger Recurring Payment

Send pre-debit notification and trigger recurring payment

Modify or Cancel Mandate

Update mandate amount/end date or cancel the subscription

View Payments

Fetch all payments associated with a subscription

​
Check Mandate Status

After the customer approves the UPI mandate, use the Get Subscription Mandate Status API to verify that it is active.

​
Sample Request

curl -X GET "https://api-pacb.eximpe.com/pg/subscriptions/SUB_xxx/mandate_status/" \
  -H "X-Client-ID: <your-client-id>" \
  -H "X-Client-Secret: <your-client-secret>" \
  -H "X-Merchant-ID: <your-merchant-id>" \
  -H "X-API-Version: 1.0.0"

​
Response

{
  "success": true,
  "message": "Subscription mandate status fetched successfully",
  "data": {
    "subscription_id": "SUB_xxx",
    "mandate_is_active": true
  }
}
Only proceed to debit the customer when mandate_is_active is true.

​
Trigger Recurring Payment

​
Send Pre-Debit Notification

Use the Pre-Debit Notification API to inform the customer about an upcoming debit, in line with UPI subscription compliance. This should be sent at least 48 hours before triggering the actual recurring payment. If the billing cycle is daily, the notification should be sent at least 24 hours before triggering the payment.

​
Sample Request

curl -X POST "https://api-pacb.eximpe.com/pg/subscriptions/SUB_xxx/pre_debit_notification/" \
  -H "Content-Type: application/json" \
  -H "X-Client-ID: <your-client-id>" \
  -H "X-Client-Secret: <your-client-secret>" \
  -H "X-Merchant-ID: <your-merchant-id>" \
  -H "X-API-Version: 1.0.0" \
  -d '{
    "debit_date": "2025-06-10",
    "amount": 1000.00,
    "invoice_display_number": "inv"
  }'

​
Response

{
  "success": true,
  "message": "Pre-debit notification triggered successfully",
  "data": {
    "subscription_id": "SUB_xxx",
    "debit_date": "2025-06-10",
    "amount": "1000.00",
    "notification_sent": true
  }
}

​
Trigger Payment

Test/Sandbox Environment: In test/sandbox environment, the recurring payment can be called immediately after the pre-debit notification is sent. The 48-hour (or 24-hour for daily billing) waiting period requirement applies only to production environment.
On the scheduled billing date, trigger the recurring payment using the Trigger Recurring Payment API.

​
Sample Request

curl -X POST "https://api-pacb.eximpe.com/pg/subscriptions/SUB_xxx/recurring_payment/" \
  -H "Content-Type: application/json" \
  -H "X-Client-ID: <your-client-id>" \
  -H "X-Client-Secret: <your-client-secret>" \
  -H "X-Merchant-ID: <your-merchant-id>" \
  -H "X-API-Version: 1.0.0" \
  -d '{
    "amount": 1000.00,
    "invoice_display_number": "INV-2025-001"
  }'

​
Response

{
  "success": true,
  "message": "Recurring payment triggered successfully",
  "data": {
    "order_id": "ORD_xxx",
    "message": "UPI Collection request sent to somevpa@upi"
  }
}
Use the standard Get Payment or Get Order APIs or webhooks to track installment success and failures.

​
Modify or Cancel Mandate

Production Only: Cancel mandate and modify mandate operations are only supported in production environment. These features are not available in test/sandbox environments.

​
Modify Mandate

To change the billing amount or end date of an active subscription, use the Modify Subscription Mandate API.

​
Sample Request

curl -X POST "https://api-pacb.eximpe.com/pg/subscriptions/SUB_xxx/modify_mandate/" \
  -H "Content-Type: application/json" \
  -H "X-Client-ID: <your-client-id>" \
  -H "X-Client-Secret: <your-client-secret>" \
  -H "X-Merchant-ID: <your-merchant-id>" \
  -H "X-API-Version: 1.0.0" \
  -d '{
    "amount": 1500.00,
    "end_date": "2025-12-31"
  }'

​
Response

{
  "success": true,
  "message": "Subscription mandate modification request sent successfully",
  "data": {
    "subscription_id": "SUB_xxx",
    "mandate_modified": true,
    "updated_amount": "1500.00",
    "updated_end_date": "2025-12-31"
  }
}
At least one of amount or end_date must be provided to modify the mandate.

​
Cancel Mandate

To fully stop future debits and revoke the subscription mandate, use the Cancel Subscription Mandate API.

​
Sample Request

curl -X POST "https://api-pacb.eximpe.com/pg/subscriptions/SUB_xxx/cancel_mandate/" \
  -H "X-Client-ID: <your-client-id>" \
  -H "X-Client-Secret: <your-client-secret>" \
  -H "X-Merchant-ID: <your-merchant-id>" \
  -H "X-API-Version: 1.0.0"

​
Response

{
  "success": true,
  "message": "Subscription mandate cancel request sent successfully",
  "data": {
    "subscription_id": "SUB_xxx",
    "mandate_cancelled": true,
    "subscription_status": "CANCELLED"
  }
}
The subscription will be marked as CANCELLED on success.

​
View Subscription Payments

Use the Get Subscription Payments API to fetch all payments associated with a subscription from the internal system. This is available for all payment gateways and all environments (including production).

​
Sample Request

curl -X GET "https://api-pacb.eximpe.com/pg/subscriptions/SUB_xxx/payments/" \
  -H "X-Client-ID: <your-client-id>" \
  -H "X-Client-Secret: <your-client-secret>" \
  -H "X-Merchant-ID: <your-merchant-id>" \
  -H "X-API-Version: 1.0.0"

​
Response

{
  "success": true,
  "message": "Subscription payments fetched successfully",
  "data": [
    {
      "payment_id": "dpr_abc123",
      "order_id": "ord_xyz789",
      "reference_id": "SUBPAY-sub123-cf456",
      "amount": 1000.00,
      "currency": "INR",
      "status": "CAPTURED",
      "payment_type": "RECURRING",
      "payment_gateway": "CASHFREE",
      "mop_type": "UPI",
      "transaction_id": "cf_order_abc",
      "cf_payment_id": "cf_pay_123",
      "bank_ref_num": "BANK123456",
      "status_message": null,
      "created_at": "2025-03-20T10:30:00Z",
      "payment_completed_at": "2025-03-20T10:30:05Z"
    }
  ]
}
The response returns an array of all payment records for the subscription, including details such as the payment status, amount, mode of payment, and timestamps. Use this to build payment history views, reconcile billing records, or track installment statuses. For full response field descriptions, see the Get Subscription Payments endpoint in API Reference.

​
Webhooks

EximPe sends webhook notifications when subscription status changes occur. You can configure webhooks to receive real-time updates about subscription lifecycle events.

​
Subscription Status Webhook

The Subscription Status webhook is triggered when a subscription status changes or subscription information is updated. This allows you to track subscription lifecycle events and update your billing records accordingly. For detailed webhook payload specifications, event types, and implementation details, refer to the Subscription Status Webhook in API Reference.
For general webhook setup, security, and verification, see the Webhooks Integration Guide.