_id is not a valid id.Error Status: 400

(List of document ids) Document(s)

..

s

Request

(draft)

In addition to explicitly contesting a dispute, the contest process can also be triggered by:

Draft

In addition to

Submit

(List of document ids) Document(s)

Delete an Add-on

Fetch an Add-on by ID

Fetch all Add-ons

Create an Add-on

Delete an Add-on

Fetch an Add-on by ID

or example, INR

For example, IN

Fetch all Add-ons

Create an Add-on

Delete an Add-on

for

for

.

for

for

Error Status: 400

next

.

Path Parameters1Request Parameters2Response Parameters6Errors1

for

for

.

Fetch a Plan by ID

Create a Plan

aults to INR

Fetch all Plans

Defaults to INR.

INR

Create a Plan

The amount must be atleast INR 1.00.

Currency subunits, such as paise (in the case of INR),

"Beam me up Scotty”.

Description for the test plan.

for

for

"Beam me up Scotty”.

, Description for the test plan.

for

for

atleast

"Beam me up Scotty”.

"Beam me up Scotty”.

For daily plans, the minimum value should be 7.

frequency

frequency

Fetch Instant Settlement by ID

Create an Instant Settlement

nstant Settlement

Fetch Settlements Using ID

Fetch Settlements Using ID

Fetch All Settlements

Fetch Settlements Using ID

Fetch Settlements Using ID

lements Using ID

Fetch All Settlements

Incase of a normal settlement the tax charge will be 0.

Incase

state of the settlement.

atleast

Incase

Incase

state of the settlement

the

the

Fetch All Instant Settlements with Payout Details

Payout

Fetch All Instant Settlements with Payout Details

ayout

Path Parameters1Query Parameters1Response Parameters15Errors2

Use this endpoint to retrieve payout details as part of the response.Is this page helpful?

ess Response: Normal

t to retrieve th

Create an Instant Settlement

settled

ApiSettlementsInstantCreate

Settlements

API to create an instant settlement

retrieve details of all Settlement Recon.

settlement

You can manage settlements using APIs or from the Curlec Dashboard. Captured payments are automatically settled to the bank account submitted to us as part of your KYC verification as per your settlement cycle. The settlement cycle is T+2 days for domestic payments.

The settlement recon API returns a list of all transactions such as payments, refunds, transfers and adjustments that have been settled to your account for a particular day or month.

retrieve details of all settlements using ID.

Fetch all Orders

Handy TipsIn this example, count and skip query parameters have been used. You can invoke this API without these query parameters as well.

rders

POST

The following endpoint updates an Order. You can modify an existing order to update the Notes field only. Notes can be used to record additional information about the order. A key-value store, the notes field can have a maximum of 15 key-value pairs, each of 256 characters (maximum).

The following endpoint fethes all the payments made for an order. The response contains all the authorised or failed payments for that order.

Fetch Payments an Order

The following endpoint retrieves details of a particular order as per the id.

Fetch an Order with id

Used

The following endpoint retrieves the details of all the orders that you created, with the card parameter expanded in the payments object.

Fetch all Orders with Expanded Card Payments

Fetch all Orders with Expanded Card Payments

Used

The following endpoint retrieves the details of all the orders that you created, with the payment parameter expanded.

The following endpoint retrieves the details of all the orders that you created, with the payment parameter expanded.

The following

Fetch all Orders

The following endpoint retrieves the details of all the orders that you created.

This endpoint creates an order with basic details such as amount and currency. You can use this API for various Razorpay solution offerings.

Handy Tips

Supported Merchant Categories

List of frequently asked questions:

Accept International Payments From Indian Customers

List of Purpose Codes Download the complete list of transaction purpose codes you can select during the onboarding process. This is the latest version of the list and was last updated on July 20, 2021.

List of frequently asked questions:

Upload Invoices and Buyer's Address Details

List of frequently asked questions:

Upload Invoices and Buyer's Address Detail

Settlements

Debits and Credits

:

Debit Card EMIs - Standard Checkout

UPI Transaction Limits 2023

EdTech companies use te

The Use Cases section contains scenarios within various business categories. With these use cases, you can gain valuable insights into how businesses leverage innovative solutions to address challenges, streamline

Go through real-time use cases of how Route has helped businesses across industries transform their payment operations. From e-commerce to healthcare, education, and more, Route has helped businesses of all sizes and types achieve their payment processing goals, including improving transaction success rates, reducing payment processing costs, and enhancing customer satisfaction. By exploring the use cases, you will better understand how Route can benefit your business and help you streamline your payment processes.

You should add Linked Accounts using Dashboard or APIs before start using Route.

Once your customers have made the payment, the payment amount is converted to INR and settled to your Razorpay Payment Gateway (PG) account as per your settlement schedule. The exchange rate (according to the processing bank) on the date the payment was made is used to make the conversion. For example, a customer made a payment of $10 on February 02, 2019, and your settlement schedule is T+7 business days for domestic transactions, where T is the date of capture of payment. Here, the conversion rate depends on the date the payment has been captured, February 02, 2019, when USD to INR was 70, that is $1 = ₹70. ₹700 (minus tax and fees) is settled to your account on February 09, 2019, irrespective of the conversion rate on this date.

Once

Settlements

dropdown

dropdown

Dashboard

Refer to the supported currencies section below for a list of supported international currencies.

desired

Checkout Form and APIs

Razorpay enables payments with currency and amount specifications. Settlements occur in INR based on the conversion rate at the time of payment.

Learn about Razorpay payments, checkout forms, and APIs.

azorpay proc

every month.

the same

If you need to use a Transaction Purpose Code that is not on this list, please contact the support team via your Razorpay Dashboard.

You can provide Purpose Code information at the time of applying for international payments. Visit your Razorpay Dashboard and update your purpose code under the Account & Settings section. Scroll down to choose from the list of Purpose Code. Here is a short video on how to update your purpose code.

Razorpay has a streamlined and improvised FIRS flow to provide a better experience for all businesses that accept international payments, every month. Whether you are a new user or an existing Razorpay user, obtaining the FIRS certificate is quite simple.

proof

evidence

Know more about FIRS certificate as proof of foreign fund reception, including sender details and amount information.

The Request button gets displayed once again.

Select International Payments and click on the Disable button to disable the support for Non 3D Secure transactions.

You can disable the Support for Non 3D Secure transactions on your account from your Dashboard.

Disable support for Non 3D Secure transactions

Razorpay will pass on the liability to the seller.

Non 3DS cards are processed without second-factor authentication.

Non 3DS

Non 3D

A request pop-up is displayed to confirm if you want to enable the support for Non 3D Secure transactions.

Select International Payments and click Request besides Support for Non 3D Secure transactions under International Cards.

first time

you need to place a request from the Razorpay Dashboard.

Enable support for Non 3D Secure transactions

You must meet the following eligibility criteria:

Razorpay allows you to enable or disable Non 3DS international card support via your Razorpay account.

ave international payments enabled for your account.

Eligibility and Prerequisites

Now you enable and disable Non 3DS international card payments.

Support for Non 3D Decure Transactions

Accept International Payments From Indian Customers

Accept payments in international currencies and/or payments via cards issued by foreign banks.

You can request international payments from your Dashboard.

Business categories not supported by Razorpay are listed here.

you need to

You can now accept international payments via foreign bank cards and you can enable and diasble international payments via your Razorpay Dashboard.

you can

supported

FAQs See: FAQs

For any other additional currencies, which are not a part of the above list and that you might want us to support, kindly raise a request on our Support Portal.

Currently, we support a host of currencies, including INR, USD, EUR, and SGD.

Payment Gateway (Checkout) - yes Invoices - yes Payment Links - yes Payment Pages - yes Subscriptions - yes Route - no Smart Collect - no RazorpayX - no

Refer below to know which products support international payments:

currently

Watch Out!

,

Razorpay supports 3D Secure 2.0 for international cards.

Provide your customers a seamless, 2-step UPI payment experience by integrating with our UPI Turbo SDK.

Advantages

Use test cards to test Indian payments, international payments and subscriptions. Use test UPI IDs to test domestic one-time payments.

Use this method to enable the customer to delink their VPAs.

Use this method to check the customer's transaction status:

Use this method to

Use this function to

code provided below:

you need to

Make UPI payments a faster, 2-step experience for your customers with Razorpay UPI Turbo.

After selecting the product, the customer proceeds to the checkout page on your app.

Once the customer goes through the onboarding process, the process of making subsequent payments is simplified to only two steps. The customer navigates to the checkout page on your app: They select the linked UPI account. The NPCI UPI PIN screen opens automatically. They enter their UPI PIN and complete the payment.