| PARAM | Default | Mandatory (M) , Optional (O) |
|---|---|---|
| code | Biller code from Biller Lists | M |
| agent_id | Unique Random ID 5-28 Digit from Partner | M |
| card_number | Last 4 digit of the Credit card number | M |
| registered_mobile | Credit Card Linked Registered Number | M |
| customer_name | customer_name | M |
| customer_pan | Pan Card Number of Credit Card Holder | M |
| customer_aadhaar | Aadhaar Card Number of Credit Card Holder | M |
| customer_mobile | customer_mobile | M |
| customer_email | customer_email | M |
curl --location 'https://api.wepego.com/utility/credit/fetchBill' \
--header 'Token: ZKEYza2COHK0QVkcVkwUb6WeIgWiS' \
--header 'checkSum: 739f448d1cc4f5bbbd048e68ba2b8885b0f8414ed4090ad967df7d15d7cdbbae' \
--header 'Content-Type: application/json' \
--data-raw '{
"code": "CCFDRLB",
"agent_id": "ZLP0000000394430303",
"card_number": "1020",
"registered_mobile": "6551689072",
"customer_name": "PRONAY HALDER",
"customer_pan": "JDHPS1669K",
"customer_aadhaar": "429282925420",
"customer_mobile": "9432839941",
"customer_email": "zuelpay3@gmail.com"
}'{
"status": "success",
"REFID": "APIZPp102XTTwhTou8cjVhwXioE43001115",
"result": 0,
"biller": "Axis Bank Credit Card",
"type": "CREDIT",
"name": "JD SARKAR",
"billAmount": 11720.82,
"fetchdata": [
{
"label": "accountHolderName",
"value": "JD SARKAR"
},
{
"label": "dueDate",
"value": "2025-08-11"
},
{
"label": "billDate",
"value": "2025-07-22"
},
{
"label": "billPeriod",
"value": "MONTHLY"
},
{
"label": "billNumber",
"value": "082000000175365"
},
{
"label": "Total Due Amount",
"value": "11720.82"
},
{
"label": "Minimum Payable Amount",
"value": "10723"
}
]
}