This creates a new VPA and links it to your app.

If customer has not set a UPI PIN for their bank account, they are prompted to provide their card details, enter another OTP and complete the set up.

is shown a list of ban

The customer needs to give permission so that we can validate the phone number with the bank. Handy TipsIn case the customer has multiple SIMs in their device, they should choose the SIM linked to their bank account.

After selecting the product/service, the customer proceeds to the checkout page on your app. They select UPI as the payment method and are guided to add their bank account.

In this flow, as the customer does not have an existing VPA and no PIN set up. They are guided to select a bank account, create a VPA, set up a PIN and link it with your app.

This creates a new VPA and links it to your app.

The customer is shown a list of banks from which they can select one. For example, SBI.

The customer needs to give permission so that we can validate the phone number with the bank. Handy TipsIn case the customer has multiple SIMs in their device, they should choose the SIM linked to their bank account.

They select UPI as the payment method and are guided to add their bank account.

In this flow, as the customer will not have an existing VPA set with the partner bank. They are guided to select a bank account, create a VPA and link it with your app.

Once this is done, the customer can enter their UPI PIN and complete the payment.

We fetch the bank account associated with the customer's phone number and link the VPA.

In case the customer has multiple SIMs in their device, they should choose the SIM linked to their bank account.

In this flow

s the flow

Flow 1: Customer has an existing VPA with Partner Bank Flow 2: Customer does not have an existing VPA with Partner Bank Flow 3: Customer has not set the VPA PIN

Complete in-app flow without redirection. This gives you full control over user journey.

Higher success rate: A smoother payment process for end-users, means less failures.

With customers never leaving your app, reduce timeout issues significantly.

Get end-to-end control over transactions and a faster time-to-market.

You:

:

Single source for dispute resolution and refund handling

Make UPI payments a faster, 2-step experience for your customers with Razorpay UPI Turbo. Given below is a sample UI representation:

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

The invited members should accept the invitation from their Profile section.

These team members are allowed to access all views except access for Bank Details in Profile and the Manage Team feature.

The following operations can be performed here: Change of Password Change of Display Name

Features

payload in JSON

Set up Razorpay Webhook

virtual account

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tual acco

unt by ID.

payers account.

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The parameters are also described below.

greater

The table below lists the various payout error reasons, the likely reason for the error, and suggests the possible steps to take to fix the error.

Merchant action required.

Payout Error Source🔗

Complete Payout Error Response Code🔗

Sample Code🔗

Let's say a payout has failed; the event for payout failure is triggered and you get instant alerts about it.

Use Cases🔗

An error code accompanies the failed state, and this payouts error codes documentation will be helpful in understanding the reason why the payout has failed. Further action post this state can be to resolve the errors, and to follow payouts best practices.

,

One

Know about the RazorpayX Payout Error Codes to understand the errors that occur when a payout is created but fails to go through.

Listed below is the sample code and a table that details lists the various API errors that may occur while firing APIs for Payouts to Cards. Find explanations to the scenario that caused the error and the troubleshooting steps.

The table below lists the various API error reasons, explains the likely reason for the error and suggests the next steps you can take to fix the error.

following which you can refer to the API errors troubleshooting steps.

explainted

business internal

Use Cases🔗 This API Error Codes documentation lists the various types of errors and the explanation for where and why they occur.

This will enables them to minimize or fix errors to reduce losses.

Sample Code🔗

Sample Code🔗

non tokenised

Cryptogram missing

Expiry month

‘c

non ‘card’ mode

non tokenised

The table below lists the various API errors that may occur while firing APIs for Payouts to Cards, explains the likely scenario that caused the error.

paremeters.

The table below lists the various API error reasons, explains the likely reason for the error and suggests the next steps you can take to fix the error.

Razorpay Errors API identifies two types of errors, business and internal, at a source and with a reason for the error.

Sample Code🔗

Thus

Know about the RazorpayX API Error Codes to understand the errors that occur when an API does not fire as expected.

-

You can set up Razorpay Webhooks to configure and receive instant notifications. They are sent whenever a specific event occurs. When the configured events are triggered, we send an HTTP POST payload in JSON to the webhook's configured URL.

We recommend enabling webhook payloads to be notified about the status of any process. Having alerts enabled, particularly for errors, can reduce the delay in troubleshooting.

one

As such, having

Check the RazorpayX Error Codes.

our busin

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contact's

payout

Use the below endpoint to create a contact:

fund account

fund account

contact

You can create payouts to cards using Razorpay Token HQ by

For more information, refer Razorpay Token HQ.

Razorpay TokenHQ allows businesses to continue offering their customers a saved card experience.

Refer Payouts to Cards Errors for more information on API errors that occur for Payouts to Cards via APIs.

Create a Payout🔗

Entity🔗

PCI DSS

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n below for

Refer to the business account section to know how to add funds to your business account.

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made by you.

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count.

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-

Link🔗

Use the following code to create a payment checkout form for customers to make Authorization Transaction and register their mandate.

The Orders API allows you to creat

rd Checkout🔗

A registration link should always have an order amount (in paise) the customer will be charged when making the authorization payment. This amount should be 0 in the case of Emandate.

Use the following code to create a payment checkout form for customers to make Authorization Transaction and register their mandate.

arameters🔗

The Orders API allows

Ensure the keywords are spelt right.

doesn’t

Ensure the API Keys are active and entered correctly. Also, ensure there are no whitespaces before or after the keys.

This happens when you are trying to cancel an invoice already in the cancelled state.

You can only delete an invoice in the draft state and not in any other state.

This happens when you are trying to delete an invoice in any state but “draft”.

Ensure you enter a valid invoice id.

There’s

invoice

Ensure you enter items and customer details.

Ensure that the API Keys are active and entered correctly. Also, ensure there are no whitespaces before or after the keys.

Mention the name field of the item when passing the amount.

Only the amount field is entered without a name or item id. Or neither amount, name, nor item id is entered.

Mention either item id or amount along with the name.

Add only the required parameters for passing the update invoice API.

hitting

The API key and secret are not entered or use an invalid API key.

that the Expiry date is greater than the (current time + 15 minutes).

There's

The line_items object has an international currency set, USD, for example, and is not enabled for your account.

hitting

Ensure that the API Keys are active and entered correctly. Also, make sure there are no white-spaces before or after the keys.

yment

Ensure that the API Keys are active and entered correctly. Also, make sure there are no white-spaces before or after the keys.

ers and s

Ensure that the API Keys are active and entered correctly. Also, make sure there are no white-spaces before or after the keys.

per the

links.

Ensure that the API Keys are active and entered correctly. Also, make sure there are no white-spaces before or after the keys.

You can

To disable coupon listing:

You can either

You can

You can

If you select Use carrier or app to calculate rates, follow the steps given below:

If you select Set up your own rates, follow the steps given below:

each

You can

Custom Shipping Rate

That is,

Under this, you can

based on your requirement

if required

In case

cash on delivery

based on your requirement:

You have various configuration options available on your Razorpay and Shopify Dashboard. You can perform the following configurations to suit your business needs:

Once you successfully integrate your Shopify website with Magic Checkout, you can perform the following configurations to suit your business needs.

attributes

attributes

Payment

cURL

When transferring a payment to an account, you can put the transfer settlement on hold indefinitely or until a defined time. You can change these settings anytime via the provided API until the settlement is made. The settlement will not happen until you release it. To hold the settlement for transfers, you should pass the on_hold and on_hold_until parameters. The following endpoint transfers a captured payment to one or more linked accounts using account_id. A response is generated on a successful transfer with a collection of transfer entities created for the payment.

dditional ste

creation.

attributes

Razorpay Route enables you

Razorpay QR codes enables you

ode🔗

QR Code Ent

Note

Note

Note

a QR Code.

QR

yment ID

c Customer ID.

R Code.

Code

nt closes a QR Code.

R Code.

You can try out our APIs on the Razorpay Postman Public Workspace.

:

Handy Tips

and

ny comments to be added in the invoice. Maximum of 2048 characters.