Your integration with Quickbooks has been successfully deleted. Your access tokens have been invalidated from QuickBooks' side and RazorpayX will not receive any data from QuickBooks.

implement the code given below:

The parameters needed for constructing the API request are described below:

then

Customers need not enter VPA or phone number as these details are prefilled and submitted along with the other payment details. While making the payment, customers select the UPI PSP app on your UI. The app is launched automatically on their mobile devices, where the payment is completed.

UI

UPI intent flow

UPI Collect flow.

User flow#

, then you can re-initiate payment for the same.

nt using VPA Token#

Create Payments using Tokens

Possible values are:

fetch

Use the below endpoint to create a customer. /customers Request ResponseCopy

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

The steps required to create and save valid VPA tokens in the payment flow are outlined:

On a repeat visit, the customer selects the VPA token of their choice to complete the payment.

All the valid VPA details are saved as tokens by Razorpay.

of their choice on the UI.

Customers enter their VPAs on your UI, open the respective UPI apps, and complete the payment after 2-factor authentication (UPI PIN and MPIN are entered) on their mobile devices. Customers are redirected to your website or app after successful payment. In this flow, it is likely that the customers enter invalid VPAs or forget their VPAs, which could lead to higher drop-off rates. To overcome this problem, Razorpay enables you to validate and save the VPAs of a customer. The valid VPAs entered by the customer are stored and secured as tokens in Razorpay. After that, on subsequent visits, the customers can select the saved VPA of their choice and complete the payment.

UPI payments enable your customers to make payments using a Virtual Payment Address (VPA) without the need to enter the bank information.

/create/json

Possible values is netbanking

Construct

TPV S2S - Netbanking Integration

Third Party Validation

he Razorpay Dashboard.

Reach out to

collect and intent flows.

major banks

You cannot delete an offer linked to a subscription when the subscription is in any state other than active.

Delete an Offer Linked to a Subscription via the Dashboard

The short animation below shows you how to update an offer linked to a subscription.

dropdown

from your Dashboard:

it

Update the Offer linked to a Subscription via the Dashboard#

Update or Remove an Offer Linked to a Subscription

ou can also delete an offer linked to a subscription.

using the delete offer linked to a subscription API.

You cannot delete an offer linked to a subscription when the subscription is in any state other than active.

dropdown

creation the subscription

Link Offer to an Existing Subscription#

Link an Offer to a Subscription

Learn how to link an offer to a subscription. Learn about subscription plan, trial period, upfront amount, add-ons and more. Subscription life cycle. Subscription APIs. Subscription Dashboard guide.

Offer

pane

Watch the short animation below for more details.

on

hoose to no

Possible values

Possible options:

Offers

Offers

Offers

Possible values:

Possible values

Possible values

Possible values

Customize

Other Parameters# Listed below are the other parameters available to you when creating an offer.

Choose to not let the customer complete the payment.

completed

How many times can a particular card be used to avail the offer.

completed

he offer is greater than ₹1

three

things

Subscription Offer Type. Discount Type. Payment Method.

There are 3 main parameters that you can use to customize and control offers:

Subscription Offers Life Cycle#

Subscription offers

Upfront

Let us say you sell keto meals.

.

Using APIs.

Subscriptions - OffersTo attract customers and improve your sales, you can provide discounts or cashbacks on the subscriptions you offer customers. Razorpay Offers gives you complete control of the discounts that you offer your customers. You can restrict the payment methods on which the Offers are applied and limit their usage to a defined time period.

Learn how to integrate QuickBooks with RazorpayX.

Your integration is completely severed and all tokens deleted.

To ensure the integration is completely severed, it is not enough to delete the app you created on the QuickBooks Developer Dashboard. You must delete the integration from the RazorpayX Dashboard as well.

invalidated

your

your

RazorpayX - Delete QuickBooks Integration

ample payloads for webhook events in RazorpayX.

set up Webhooks in RazorpayX.

However, this is not guaranteed. You should configure your Webhook URL to not expect delivery of these events in this order and handle such scenarios. The processed and reversed states are terminal states for a payout. Their corresponding webhooks payout.processed or payout.reversed indicate this state change. Any webhook received after these should be ignored.

payout.pending (if you have Approval Workflow enabled on your account) payout.queued (in case your business account does not have sufficient balance to process the payout) payout.initiated payout.processed or payout.reversed

current account

Triggered when a payout moves to the processed state. This happens when the payout is processed by the contact's bank.

Triggered when the payout moves to the processing state, either upon creation or from the queued state.

Triggered whenever a payout moves to the queued state, either upon creation or from the pending state.

Triggered whenever a payout moves to the rejected state. That is, the payout was rejected by someone from your team.

Triggered whenever a payout moves to the pending state. That is, the payout needs to be approved by you.

This webhook is triggered whenever there is a change in the payout entity. For example, when we receive the UTR for the payout from the bank. For NEFT transactions, this webhook is generally fired within 90 seconds. For IMPS and UPI transactions, this webhook is generally fired immediately.

The payload remains the same irrespective of the fund_account_type to which payout was made. That is, the payload is the same whether the payout was made to a bank account, vpa or card.

RazorpayX - Webhooks

popup

animation

CLick

popup

Select the nature of the request from the dropdown and enter additional information.

You will be shown the last three tickets in open status, for your reference. You can click any of those tickets to view them in detail.

The list of ticket appears. You can view the status of the relevant ticket here:

Track the Status of Open Support Tickets#

The latest three tickets in the open state will be displayed. Closed tickets will not appear here.

feature

The Support Tickets tab enables you to track existing tickets raised via the Razorpay Dashboard

When you embed the button code on your website, add the following parameter:

Here is a sample embed code:

Steps to Implement#

Here is a sample embed code:

This ensures that the Gift Wrap amount field will appear pre-selected when customer opens Checkout.

The updated embed code looks as shown:

ensure to includ

Remember

The parameter structure is explained below:

When you embed the button code on your website, add the following parameter:

Customer Details

In

Pre-select the Fixed Amount Fie

This ensures that the iPhone 12 Max Case item quantity will always appear selected as 1.

The updated embed code looks as shown:

The parameter structure is explained below:

In

Let us assume you want to sell iPhone 12 max smartphone cases for ₹399. You create a Payment Button titled Limited Edition iPhone 12 Phone Case to sell the product. You can ensure that when the customer clicks the Payment Button, the quantity to be purchased appears pre-selected as 1.

in

Prefill Item Quantity Pre-select the Fixed Amount Field Prefill Customer Decides Amount Field

ensure to include

Hence

Remember

Customer Details

Amount Details

Pre-select the Fixed Amount Field

amount

Acceptance of Payments through various Modes You can accept payments from various payment methods. For this, you must integrate with Razorpay to enable payments through multiple modes that Razorpay cannot become an acquirer for.

For example, Acme Corporation offers various mutual fund products and brokerage services to its customers. They require the money to be settled to them before a certain time of the day, without fail, for the customer to get the NAV (Net Asset Value) of that particular day. With Razorpay, Acme Corporation opts for direct settlements, as it expects funds immediately for NAV bookings. It saves time as the Direct Settlement process skips the step of flowing money into your Razorpay account and lets the partner payment gateway/PSP or an acquiring bank settle funds directly.

It would be best to integrate with Razorpay to enable payments through multiple modes that Razorpay cannot become an acquirer for. You can accept payments from various payment methods, which Razorpay provides support for via integration.

–

–

Netbanking - List of supported banks Debit and Credit Cards - List of supported Debit and Credit Cards UPI - List of supported UPI PSPs

Payment Methods#

direct settlement

Expect clean management of fees, that is, fees levied by Razorpay for the amount settled to your account.

Direct Settlement is the process by which the bank settles the money directly to your bank account. You will receive the credit directly from the bank. When you opt to receive direct settlements, Razorpay does not have access to your funds as the bank directly settles it into your account.

If there is a balance amount to be paid by the customer, the remaining EMIs will be re-calculated basis the new principal amount, which is the Original amount - Refunded amount.In order to close the loan, the customer has to pay the pending amount and only then it would be complete closure. However, this is a very rare case scenario.

full refund

Pay Later providers. Where

Payment

Customer purchases for Total_Amt via EMI on the merchant website or app. Bank pays Razorpay (Razorpay_Amt = Total_Amt - Bank Commission). Razorpay pays Merchant (Merchant_Amt = Razorpay_Amt - Razorpay Commission).

How it works

rpay.com/v1. You

Get Started With Payments Mobile App

Follow these steps to get started with the Payments Mobile App:

Workflow#

View status of payments made by customers. In case of failed payments, send a Payment Link to nudge the customer to complete the transaction. Issue partial or full refund to customers. You can issue instant or regular refunds. View settlements.

Notes: This feature can be accessed: Only if your Razorpay account has been activated. Only in Live mode. Only by Owner, Admin, Manager and Operations user roles.

You must have an activated Razorpay account.

Razorpay Payments Mobile App is an easy way to stay updated on customer insights.

earn more about Refunds.

- Normal refund not possible for a payment which is more than 6 months old. - Refund via Instant Refund can sometimes fail because of customer's account or bank-related issues.

Once the refund has been processed, it goes to the processed state.

When a refund is initiated by you, it is in the processing state.

The table below lists the various states in the refund life cycle and provides a brief description about each.

In the Dashboard, tap Payments. Tap on the payment you initiated the refund on to view the details.

on

Notes:

In

Follow these steps to issue refunds:

You can use the Razorpay Payments Mobile app to issue partial or full refunds to your customers.

Learn more about Payment Links.

The Payment Link was cancelled by you.

hoose to

In

Follow these steps to duplicate the Payment Link:

In

Follow these steps to cancel the Payment Link:

You get a confirmation screen as shown:

Follow these steps to create Payment Links:

app

Learn more about Payment Links.

The table below lists the various states in the payment link life cycle and provides a brief description about each.

Any unsuccessful transaction is marked as failed and the customer will have to retry the payment.

When the status of the payment is changed to captured, the authorized payment is verified as complete by Razorpay. After the capture, the amount is settled to your account as per the settlement schedule of the bank. The captured amount must be the same as the authorized amount. Any authorization not followed by a capture within 5 days is automatically voided and the amount is refunded to the customer.

There can be scenarios when a payment is interrupted by external factors such as network issues or technical errors at customer's or bank's end. In such cases, money may get debited from the customer's bank account but Razorpay does not receive a payment status from the bank. This is termed as Late Authorization and you can learn more about how to handle this at your end.

Authorization is performed when customer's payment details are successfully authenticated by the bank. The money is deducted from the customer’s account by Razorpay, but will not be settled to your account until the payment is captured, either manually or automatically.

A payment is created when the customer fills up and submits the payment information and it is sent to Razorpay. No processing has been done on the payment at this stage

Razorpay Payments Mobile app

Follow these steps to analyse payment trends:

Follow these steps to track payments:

payment trends over different time periods.

Click the collapse icon to return to the home screen.

Helps you to create and send Payment Links to convert failed payments.

View settlement details.

Razorpay Payments Mobile App

Failed payment? No problem! Create and share a Payment Link to convert the payment.

This feature can be accessed: