Regex for Stakeholder PAN

ID

e mandatory KYC requirement parameters should be passed depen

Fetch a Linked Acco

Fetch a Linked Account

Update Linked Accounts

Update Linked Accounts

Update Linked Accounts

eters sh

rameters shoul

ID

Use this endpoint to update the Linked Account details.

400

arameters shoul

The mandatory KYC requirement paramete

Fetch Multiple Invoices

oice

Handy TipsInvoices in paid state cannot be cancelled.

Path Parameters1

StatusParameter Update Allowed

customer_id string

Import Flow allows customers to pay through their bank account: through UPI

Accept Terms and Conditions for a Sub-Merchant U

Fet

E

ID

If you have not received any webhook notifications due to some technical issues, you can use the Fetch Downtime by ID API to fetch the said downtime status.

Response

Use thi

D

ID

List of Endpoin

With the UPI option you

With the All Payment Methods option, you can:

Payment Downtime API

merchants

Test Card for India

Subscriptions

fpx

Handy Tips

400

Handy TipsThe field flow is present only in the case of Turbo UPI Payments.

Know how to accept p

The card issuer. The 4-character code denotes the issuing bank. Handy Tips

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 amoun

While creating a capture request, in the amount field, enter only the amount associated with the order that is stored in your database.

the payment status from authorized to captured. Watch Out!Attempting to capture a paym

Response Parameters

1.5

Payment Downtime

1.6 Verify Payment Signature Signature verification is a mandatory step to ensure that Curlec sends the callback. The razorpay_signature contained in the callback can be regenerated by your system and verified as follows. Create a string to be hashed using the razorpay_payment_id contained in the callback and the Order ID generated in the first step, separated by a |. Hash this string using SHA256 and your API Secret. copygenerated_signature = hmac_sha256(order_id + "|" + razorpay_payment_id, secret); if (generated_signature == razorpay_signature) { payment is successful}

fetch the payment details to check the status of the payment by using the following code

this

Curl

The following is a sample API request and response for creating an order using the Orders API.

create an order manually by integrating the API sampl

To get the list of Banks and their respective codes, use the following API code:

FPX transaction are of two categories B2B and B2C we follow a nomenclature of suffixing _C as a parameter if the transaction is of a corporate type.

The first step to identify and get the list of banks with their respective codes to integrate correctly. Curlec uses its own bank codes to identify a bank entity in the system correctly.

integrate

Integrate FPX with Curlec to accept payments.

3. G

2. Test

About Server-to-Server JSON V1 Integ

3DS 2 is not

3DS 2 Migration Guide - EMV 3DS 2 SDK Ca

3DS 2 Migration Guide - Browser Flow Cards In

3DS 2 i

Payment Downtime

Success

curl

23

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. Handy TipsIf you want to integrate with our APIs directly, reach out to our Support team with your requirements. Payments API Payments APIs are used to capture and fetch payments. You can also fetch payments based on orders and card details of payment. You can try out our APIs on t

r APIs d

Request Parameters

Updating the Payment

400

400

Errors

'EMI is not available in Malaysia.'

400

Errors

Fetch Expanded Card Details for Payments

400

e values: customer business Handy Tips

notes the issuing bank. Handy Tips

array Used to retrieve additional information about the payment, the method used to make the payment. The response will include a sub-entity if this parameter is used. Possible value: card: Expand

Click to copyUse this endpoint to retrieve details of all the paymentsHandy TipsBy default, only the last 10 records are d

Multiple

Query Parameters

'UPI is not available in Malaysia.'

'Offer is not available in Malaysia.'

Query Parameters

Query Parameter

'EMI is not available in Malaysia.'

400

400

Update the Payment

Updating the Payment

Response Parameters

id *string Unique identifier of the payment for which the Notes field should be updated.

400

400

Response Parameters

400

id

exist

400

400

pp.Handy TipsThe field flow is present only in

nts

The card issuer. The 4-character code denotes the issuing bank. Handy TipsThis attribute will not be set for the card issued by a foreign bank.

expand[] array Used to retrieve additional information about the payment, the method used to make the payment. The response will include a sub-entity if this parameter is used. Possible values: card: Expanded card details, usable for card and EMI payments. emi: Exp

Click to copyUse this endpoint to retrieve details of all the paymentsHandy TipsBy default, only the last 10 records are displayed. You can use the count and skip parameters to retri

Fetch Multiple Payments

Fetch Multiple Payments

400

ayment met

Fetch Expanded Card Details for Payments

400

se this e

Fetch Expanded EMI Details for Payments

400

le value in_app.Handy TipsThe field flow is present only in the case of Turbo UPI Payments.

Handy Tips

issuing bank. Handy Tips

Query Parametersexpand[] array Used to retrieve additional information about the payment and the method used to make the payment. The response will include a sub-entity if this parameter is used. Supported values: card : Expanded card details, applicable for card and EMI payments. emi : Expanded EMI plan details, applicable for EMI payments. offers : Expanded Offer details, applicable when an offer was applied to the payment. upi : Expanded UPI details, applicable for UPI payments.

Fetch Multiple Items

Path Parameters

rameters

item.Handy TipsFrom the Razorpay Dashboard, you can edit the details of a created item by clicking on that specific item

/item/:id

identification number that gets displayed on invoices issued to the customer.tax_group_idstring: The identification number for the tax group. A tax group is a collection of taxes that c

h Parameters

metersexpand[]=upi

Used

Parameters

Used

Used

eters

Used

is card.

Used

eters

emio

instru

paylater

instrument

upi

instrumentstring The

walle

issuerstring The card issuer. Possible values for issuer are:

typestring Possible value is domestic.

enabledboolean Enables or disables the payment method. Possible values: true: Enables the paylater payment method. false: Does not enable the paylater payment method. Hide child parameters (1)instrument

e values:

Use CasesYou can update the following details for Payment Gateway and Payment Links using the Update a Product Configuration API. However, whether the details can be updated or not depends upon the product activation status. Settlement Bank Account Details: You can update the settlement object with the new bank account details based on the product activation status. Request Additional Pa

Request Payment Methods

Update a Product Configuration | Up

iciary associated with the bank account.Handy TipThis API parameter is needed complete the KYC process. However, it is optional for this AP

alues:

You can update the following details for Payment Gateway and Payment Links using the Update a Product Configuration API. However, whether the details can be updated or not depends upon the product activation status. Settlement Bank Account Details: You can update the settlement object with the new ban

associated with the bank account.Handy Tip

bject. account

values

an fetch t

ect. acc

values

erms and

configuration. You can: Update Settlement Account DetailsRequest Payment Methods

GatewayPayment Links

Tips In the req

s or services that you charge customers for by including them in an invoice. Handy Tips

Item

Item

Items

Item

Item

Id

Use Cases Create an item on your website or app by a customer. Retrieve details for a specific item using the unique identifier linked to the item. Retrieve information about all items that have been ordered through your website or app. Edit the exist

The identification number that gets displayed on invoices issued to the customer.tax_group_idstring: The identification number for the tax group. A tax group is a collection of taxes t

ultiple Items

tch Multiple Ite

: The identification number that gets displayed on invoices issued to the customer.tax_group_idstring:

: The identification number that gets displayed on invoices issued to the customer.tax_group_idstring: Th

You can use this API for various Razorpay solution offerings.

ess. However, it is optional for this API. Business types like proprietors

am

might be required to complete the KYC process. However, it is optio

eter might be required to complete the KYC process. Howeve

er might be required to complete the KYC process. Howeve

equired to complete the KYC process. However, it is optional for this

ate the details o

UPDATE

This parameter might be required to complete the KYC process. However, it is optional for this API. Business types like proprietorship a

parameter might be required to complete the KYC process. However, it is optional for this API.

might be required to complete the KYC process. However, it is optional f

is pa

s parameter might be required to complete the KYC process.

y TipThis parameter might be required to complete the KYC process. However, it is op

Integrat