On each payment received, there would be a callback generated and sent to the Url configured. For the URL configuration, you can reachout to the client coordinator.
Callback will have the below payload.
{
"eventName": "PAYMENT_COLLECTED",
"userId": 10,
"agentId": "AGENT00001",
"agentMobile": "9876543210",
"agentName": "MANOHAR MISHRA",
"amount": 110.0,
"vAccountId": "Q50A55465444",
"vpAccountId": "556454",
"isVPA": "1",
"vAccountNumber": "15154455645454",
"emailId": "manohar@gmail.com",
"phone": "987654321",
"vendorReferenceId": "5616511",
"utr": "4115454111447",
"creditReferenceId": "87411515",
"remitterAccountNumber": "2324422466",
"remitterName": "MANOHAR MISHRA",
"remitterVPA": "manohar@ybl",
"transferType": "UPI",
"transferRemarks": "Paid thru BHIM Pay",
"paymentDateTime": "0001-01-01T00:00:00",
"isSettled": false,
"settlementTransactionId": 71456,
"settledOn": "0001-01-01T00:00:00"
}