Fetch QR Code

.

.

::

Query Parameters

transaction of amount

This is an on-demand feature.

The type of QR code

with

QR

transaction of amount

Learn

This is an on-demand feature.

code

The QR Code entity has the following fields:

the

false

true

UNIX

The following endpoint helps to retrieve the details of all the items created till date.

The following endpoint helps you to retrieve the details of a specific item using the Item_id.

as well as

Tax group

Item is in inactive state. By default, the item is in active state.

Item is in active state.

The identification number for the tax group. Tax group is a collection of taxes that can be applied as a single set of rules.

:

The per unit billing amount for each individual unit.

that

Update the Payment

You can retrieve the details of the card used to make a payment using the following endpoint:

Fetch Expanded Card or EMI Details for Payments

Handy Tips By default, only the last 10 records are displayed. You can use the count and skip parameters to retrieve the specific number of records that you need.

-

Supported values are: -card: Expanded card details, usable for card and EMI payments. -emi: Expanded EMI plan details, usable for EMI payments.

Timestamp

Timestamp

/payments

Used to retrieve additional information about the payment and the method used to make the payment. Using this parameter will cause a sub-entity to be added to the response.

Supported values are:

:

Handy Tips While creating a capture request, in the amount field, enter only the amount associated with the order that is stored in your database. After the payment capture, the funds are transferred to your account in T+2 days in case of a domestic transaction. For international transactions, the time taken is T+7 business days. The amount sent in the capture request must come from a verified source and be the amount you expect to receive. Watch Out! Attempting to capture a payment whose status is not authorized will produce an error.

list of supported currencies.

string

Use the above endpoint to change the payment status from authorized to captured.

configure automatic capture

auto-capture payments.

Manually capture payments.

Razorpay Dashboard:

boolean

This attribute will not be set for the card issued by a foreign bank.

string

string

Possible values include:

boolean Indicates whether the payment is done via an international card or a domestic one.

Orders API.

string

international currencies

string

Edit an existing payment.

Support team

You can accept payments from your customers by integrating your website or app with Razorpay Payment Gateway. You can also use Razorpay products such as Payment Links, Payment Pages, Subscription Links, Invoices and Smart Collect to accept Payments.

payments

orders

payments

create payment request:

An order must be created before initiating a payment on your Checkout.

string

Response

This step can be skipped if there are customers already created in your account.

{ "id" : "cust_EIW4T2etiweBmG", "entity": "customer", "name" : "Gaurav Kumar", "email" : "gaurav.kumar@example.com", "contact" : "9123456789", "gstin": null, "created_at ": 1234567890

Saved

On the right panel, check if the status for payment.authorized, refund.created and virtual_account.credited is enabled.

Click the + Add New Webhook button.

webhoook

gateway

integraton

Razorpay Dashboard

Settlement

Reports

Settlement Recon Report

Reports

Settlement Reports

when you

Reports

INR 2000

methods

You can now see the invoices listing along sync status on the Vendor Payments page as shown below

or create ledger

with option

menu as

Accounting Tool Integration

Integration

Watch this video to learn more about RazorpayX and Zoho Books integration:

the

then user

If account

Please note that currently, Zoho Books integration works only with the Vendor Payments app.

platform saving

reconcile bank account

Follow the steps

Integration Steps

on beneficiary

at partner

as beneficiary

contact beneficiary

by beneficiary bank

at beneficiary

as beneficiary

as beneficiary

lesser

Refer Approval Workflow

to support

to support

on date

to support

on date

reason for

from State

reason for

after date

reason

after date

reason for

after date and time.

beneficiary_bank_confirmation_pending

Partner

Partner

with 'error' object

in processing state

in processing state

created, and

Payouts Status Details

that is the

Initiate Payment

Initiate Payment

previous step

Order

Order

Go Live Checklist

payment a success

payment a success

Learn more about <a href="/docs/webhooks/#validation>.

test webhooks

Learn more about Webhooks setup.

Installation and Configuration

Dashboard.

Generate the API keys from the Razorpay Dashboard

Log into Dashboard

Razorpay Dashboard.

o app.js File🔗

Set up webhooks

Import Razorpay module.

Add Razorpay Checkout Options to app.js File.

Create an Order on Server.

Install Razorpay React Native Custom SDK.

Follow the steps to use the SDK and integrate with Razorpay Payment Gateway:

You will receive a welcome message on the mobile number which is associated with your Razorpay Admin account.

Whatsapp

Razorpay React Native Standard SDK

known issues of React Native on Xcode 10

in order to

payment a success

payment a success

as shown below:

Note:

Dashboard.

Payment Button plugin

payment a success

payment a success

Possible values: - true: Customer will not be able to edit this field. - false (default): Customer will be able to edit this field. email optional boolean Used to set the email field as readonly. Possible values: - true: Customer will not be able to edit this field. - false (default): Customer will be able to edit this field. name optional boolean Used to set the name field as readonly. Possible values: - true: Customer will not be able to edit this field. - false (default): Customer will be able to edit this field.

Options to .js File🔗

in Terminal window.

- true: Customer will not be able to edit this field. - false (default): Customer will be able to edit this field. name optional boolean Used to set the name field as readonly. Possible values: - true: Customer will not be able to edit this field. - false (default): Customer will be able to edit this field.

- true: Customer will not be able to edit this field. - false (default): Customer will be able to edit this field.

of Checkout form.

API Key ID that must generated from the Razorpay Dashboard.

to .js File🔗

in Terminal window

of Command Prompt window

these changes

post-integration steps.

1.3 Add Razorpay SDK in Settings Gradle File. 1.4 Add Dependency in App Build Gradle File.

Note:

Now you can make AJAX requests. Once it is done, you can emit resume or cancel event:

razorpay.methods.emi_plans string Lists the EMI-supported banks with their respective interest rates.

other Checkout fields as

Checkout fields

Read more: Learn more about Orders.

Read more: Learn more about Customers.

Step 1: Create a Customer

In this flow, it is likely that the customers enter invalid VPAs or forget their VPAs, which could lead to higher drop-off rates. In order to overcome this problem, Razorpay enables you to save the VPAs of a customer. The VPAs entered by the customer are stored and secured as tokens in Razorpay. This saves the customer the hassle of entering the VPA again for every transaction. Thereafter, on subsequent visits, the customers select the saved VPA of their choice and complete the payment.

the consent. Razorpay will display a web page to the customer to provide their consent.

Handy Tips Existing card details will be saved as network tokens irrespective of whether the The Collect Consent from Customers feature is enabled on the Razorpay Dashboard or not, provided consent_to_save_card=1. Handy Tips The customer can choose at any point of time to delete their saved card details from here.

Path Parameters

Scenario 1: Business will seek customer consent on their UI and will save card details with Razorpay. Scenario 2: Business will not seek customer consent and wants Razorpay to seek consent. Scenario 3: Business can Seek Consent from some Customers Only.

Use the below method to fetch a list of payment methods for recurring payments available to you.

Parameters During Payment Creation🔗 CredCopy

receipt optional string Your receipt id for this order should be passed here. Maximum length 40 characters. notes optional object Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. For example, "note_key": "Beam me up Scotty”.

Create Payments API.