3.1. Create an Order to Charge the Customer
You have to create a new order every time you want to charge your customers. This order is different from the one created when you created the authorisation transaction. Use the below endpoint to create an order: /ordersCurl
Success Response
Request Parameters
amount mandatory
: integer Amount in currency subunits. For cards, the minimum value is 100 (₹1).
currency mandatory
: string The 3-letter ISO currency code for the payment. Currently, we only support INR.
receipt optional
: string A user-entered unique identifier for the order. For example, Receipt No. 1. This parameter should be mapped to the order_id sent by Razorpay.
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”.
payment_capture mandatory
: boolean Determines whether the payment status should be changed to captured automatically or not. Possible values:
true: Payments are captured automatically.false: Payments are not captured automatically. You can manually capture payments using the Manually Capture Payments API.
bank_account mandatory
: Details of the bank account of the customer.
account_number mandatory
: integer The bank account number of the customer. For example, 123456789012345.
name mandatory
: string The name of the bank account holder.
ifsc mandatory
: The IFSC of the bank. For example, HDFC0000053.
3.2. Create a Recurring Payment
Once you have generated anorder_id, use it with the token_id to create a payment and charge the customer. The following endpoint creates a payment to charge the customer.
/payments/create/recurring
Curl
Success Response
UPI Payments
- We recommend sending a pre-debit notification to the customer 48 hours before the debit date.
- For UPI, it may take between 24-36 hours for the subsequent payment to reflect on your Dashboard.
- This is because of the failure of pre-debit notification and/or any retries that we attempt for the payment.
- Do not create another subsequent payment until you get the status of the previous one.
Request Parameters
email mandatory
: string The customer’s email address. For example, gaurav.kumar@example.com.
contact mandatory
: integer The customer’s phone number. For example, 9876543210.
currency mandatory
: string 3-letter ISO currency code for the payment. Currently, only INR is allowed.
amount mandatory
: integer The amount you want to charge your customer. This should be the same as the order amount.
order_idmandatory
: string The unique identifier of the order created. For example, order_1Aa00000000002.
customer_id mandatory
: string The unique identifier of the customer you want to charge. For example, cust_1Aa00000000002.
token mandatory
: string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id.
recurring mandatory
: boolean Determines whether recurring payment is enabled or not.
true: Recurring payment is enabled.false: Recurring payment is not enabled.
notesoptional
: object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.