> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# 3. Create Subsequent Payments

> You should perform the following steps to create and charge your customer subsequent payments:

1. [Create an order to charge the customer](#31-create-an-order-to-charge-the-customer)
2. [Create a recurring payment](#32-create-a-recurring-payment)

## 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 during the authorisation transaction.

<Info>
  **Handy Tips**
</Info>

You can use the notification object in the request if you want to control pre-debit notifications and recurring debits.

The following endpoint creates an order.

/orders

````cURL: Curl theme={null}
curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
-X POST https://api.razorpay.com/v1/orders \
-H "Content-Type: application/json" \
-d '{
  "amount":1000,
  "currency":"INR",
  "payment_capture":true,
  "receipt":"Receipt No. 1",
  "notification":{ 
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114
  },
  "notes":{
    "notes_key_1":"Tea, Earl Grey, Hot",
    "notes_key_2":"Tea, Earl Grey… decaf."
  }
}'

```java: Java
RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

JSONObject orderRequest = new JSONObject();
orderRequest.put("amount", 1000);
orderRequest.put("currency", "INR");
orderRequest.put("payment_capture", true);
orderRequest.put("receipt", "Receipt No. 1");
JSONObject notification = new JSONObject();
notification.put("token_id","token_M7K2eFBU7vToaQ");
notification.put("payment_after","1634057114");
orderRequest.put("notification", notification);
JSONObject notes = new JSONObject();
notes.put("notes_key_1","Tea, Earl Grey, Hot");
notes.put("notes_key_2","Tea, Earl Grey… decaf.");
orderRequest.put("notes", notes);

Order order = razorpay.orders.create(orderRequest);

```php: PHP
$api = new Api($key_id, $secret);

$api->order->create(array('receipt' => '123', 'amount' => 100, 'payment_capture' => true, 'currency' => 'INR', 'notification'=> array('token_id'=> 'token_M7K2eFBU7vToaQ','payment_after'=> '1634057114'), 'notes'=> array('key1'=> 'value3','key2'=> 'value2')));

```javascript: Node.js
var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

instance.orders.create({
  "amount":1000,
  "currency":"INR",
  "payment_capture": true,
  "receipt":"Receipt No. 1",
  "notification": {
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114
  },
  "notes": {
    "notes_key_1":"Tea, Earl Grey, Hot",
    "notes_key_2":"Tea, Earl Grey… decaf."
  }
})

```python: Python
client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

client.order.create({
    'amount': 1000,
    'currency': 'INR',
    'payment_capture': True,
    'receipt': 'Receipt No. 1',
    'notification': {'token_id': 'token_M7K2eFBU7vToaQ',
    'payment_after': 1634057114},
    'notes': {'notes_key_1': 'Tea, Earl Grey, Hot',
              'notes_key_2': 'Tea, Earl Grey... decaf.'}
    })

```ruby: Ruby
require "razorpay"
Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

para_attr = {
  "amount": 1000,
  "currency": "INR",
  "payment_capture": true,
  "receipt": "Receipt No. 1",
  "notification": {
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114
  },
  "notes": {
    "notes_key_1": "Tea, Earl Grey, Hot",
    "notes_key_2": "Tea, Earl Grey… decaf."
  }
}

Razorpay::Order.create(para_attr)

```go: Go
import ( razorpay "github.com/razorpay/razorpay-go" )
client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

data:= map[string]interface{}{
  "amount":1000,
  "currency":"INR",
  "payment_capture": true,
  "receipt":"Receipt No. 1",
  "notification": map[string]interface{}{
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114
  },
  "notes": map[string]interface{}{
    "notes_key_1":"Tea, Earl Grey, Hot",
    "notes_key_2":"Tea, Earl Grey… decaf.",
  },
}
body, err := client.Order.Create(data, nil)

```csharp: .NET
RazorpayClient client = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

Dictionary orderRequest = new Dictionary();
orderRequest.Add("amount", 100);
orderRequest.Add("currency", "INR");
orderRequest.Add("receipt", "receipt#12b");
orderRequest.Add("payment_capture", true);
Dictionary notification = new Dictionary();
notification.Add("token_id", "token_M7K2eFBU7vToaQ");
notification.Add("payment_after", "1634057114");
orderRequest.Add("notification", notification);
Dictionary notes = new Dictionary();
notes.Add("notes_key_1", "Tea, Earl Grey, Hot");
notes.Add("notes_key_2", "Tea, Earl Grey… decaf.");
orderRequest.Add("notes", notes);

Order order = client.Order.Create(orderRequest);

````

````json: Success Response theme={null}
{
  "id":"order_1Aa00000000002",
  "entity":"order",
  "amount":1000,
  "amount_paid":0,
  "amount_due":1000,
  "currency":"INR",
  "receipt":"Receipt No. 1",
  "notification":{
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114,
    "id":"notification_00000000000001"
  },
  "offer_id":null,
  "status":"created",
  "attempts":0,
  "notes":{
    "notes_key_1":"Tea, Earl Grey, Hot",
    "notes_key_2":"Tea, Earl Grey… decaf."
  },
  "created_at":1579782776
}

```json: Failure Response
{
   "error":{
      "code":"BAD_REQUEST_ERROR",
      "description":"The id provided does not exist",
      "source":"business",
      "step":"payment_initiation",
      "reason":"input_validation_failed",
      "metadata":{
         
      }
   }
}
````

### 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`. You should map this parameter to the `order_id` sent by Razorpay.

`notification`
: `object` Details of the pre-debit notification. This object is optional. You should use it only if you want to control pre-debit notifications and debits. If you do not pass this object, we will automatically try to debit 25 hours after the pre-debit notification is delivered.

<Warning>
  **Watch Out!**

  We will not attempt any retry if the debit fails for tokens with the notification object in the created order. You should manually retry the debit attempt.

  `token_id` *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`.

  `payment_after` *optional*
  : `integer` UNIX timestamp post which the debit is supposed to happen. Defaults to 25 hours after the pre-debit notification is delivered.

  `notes` *optional*
  : `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”`.

  `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](/api/payments#capture-a-payment).
</Warning>

### Response Parameters

`id`
: `string` A unique identifier of the order created. For example `order_1Aa00000000001`.

`entity`
: `string` The entity that has been created. Here it is `order`.

`amount`
: `integer` Amount in currency subunits.

`amount_paid`
: `integer` The amount that has been paid.

`amount_due`
: `integer` The amount that is yet to pay.

`currency`
: `string` The 3-letter ISO currency code for the payment. Currently, we only support `INR`.

`receipt`
: `string` A user-entered unique identifier of the order. For example, `rcptid #1`.

`status`
: `string` The status of the order.

`notes`
: `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”`.

`created_at`
: `integer` The Unix timestamp at which the order was created.

### Error Response Parameters

Given below is a list of possible errors you may face while creating an Order.

## Error | Cause | Solution

## The api key provided is invalid | This error occurs when you enter the wrong API key or secret. | Make sure to enter the valid API key and secret.

## The amount must be at least INR 1.00. | This error occurs when you enter an amount less than INR 1. | Make sure the entered amount is atleast INR 1.

## The currency should be INR when method is upi | This error occurs when you enter a currency other than INR. | Make sure the currency is INR.

## 3.2. Create a Recurring Payment

Once you have generated an `order_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: Curl theme={null}
curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
-X POST https://api.razorpay.com/v1/payments/create/recurring \
-H "Content-Type: application/json" \
-d '{
  "email": "gaurav.kumar@example.com",
  "contact": "+919876543210",
  "amount": 1000,
  "currency": "INR",
  "order_id": "order_1Aa00000000002",
  "customer_id": "cust_1Aa00000000001",
  "token": "token_1Aa00000000001",
  "recurring": true,
  "description": "Creating recurring payment for Gaurav Kumar",
  "notes": {
    "note_key 1": "Beam me up Scotty",
    "note_key 2": "Tea. Earl Gray. Hot."
  }
}'

```java: Java
RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

JSONObject paymentRequest = new JSONObject();
paymentRequest.put("email", "gaurav.kumar@example.com");
paymentRequest.put("contact", "+919876543210");
paymentRequest.put("amount", 1000);
paymentRequest.put("currency", "INR");
paymentRequest.put("order_id", "order_1Aa00000000002");
paymentRequest.put("customer_id", "cust_1Aa00000000001");
paymentRequest.put("token", "token_1Aa00000000001");
paymentRequest.put("recurring", true);
paymentRequest.put("description", "Creating recurring payment for Gaurav Kumar");
JSONObject notes = new JSONObject();
paymentRequest.put("notes_key_1","Tea, Earl Grey, Hot");
paymentRequest.put("notes_key_2","Tea, Earl Grey… decaf.");

Payment payment = razorpay.payments.createRecurringPayment(paymentRequest);

```php: PHP
$api = new Api($key_id, $secret);

$api->payment->createRecurring(array('email'=>'gaurav.kumar@example.com','contact'=>'+919876543210','amount'=>100,'currency'=>'INR','order_id'=>'order_1Aa00000000002','customer_id'=>'cust_1Aa00000000001','token'=>'token_1Aa00000000001','recurring'=>true,'description'=>'Creating recurring payment for Gaurav Kumar'));

```javascript: Node.js
var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

instance.payments.createRecurringPayment({
  "email": "gaurav.kumar@example.com",
  "contact": "+919876543210",
  "amount": 1000,
  "currency": "INR",
  "order_id": "order_1Aa00000000002",
  "customer_id": "cust_1Aa00000000001",
  "token": "token_1Aa00000000001",
  "recurring": true,
  "description": "Creating recurring payment for Gaurav Kumar",
  "notes": {
    "note_key 1": "Beam me up Scotty",
    "note_key 2": "Tea. Earl Gray. Hot."
  }
})

```python: Python
client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

client.payment.createRecurring({
    'email': 'gaurav.kumar@example.com',
    'contact': +919876543210,
    'amount': 1000,
    'currency': 'INR',
    'order_id': "order_1Aa00000000002",
    'customer_id': "cust_1Aa00000000001",
    'token': 'token_1Aa00000000001',
    'recurring': True,
    'description': 'Creating recurring payment for Gaurav Kumar',
    'notes': {'note_key 1': 'Beam me up Scotty',
              'note_key 2': 'Tea. Earl Gray. Hot.'}
    })

```ruby: Ruby
require "razorpay"
Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

para_attr = {
  "email": "gaurav.kumar@example.com",
  "contact": "+919876543210",
  "amount": 1000,
  "currency": "INR",
  "order_id": "order_1Aa00000000002",
  "customer_id": "cust_1Aa00000000001",
  "token": "token_1Aa00000000001",
  "recurring": true,
  "description": "Creating recurring payment for Gaurav Kumar",
  "notes": {
    "note_key 1": "Beam me up Scotty",
    "note_key 2": "Tea. Earl Gray. Hot."
  }
}
Razorpay::Payment.create_recurring_payment(para_attr)

```go: Go
import ( razorpay "github.com/razorpay/razorpay-go" )
client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

data:= map[string]interface{}{
  "email": "gaurav.kumar@example.com",
  "contact": "+919876543210",
  "amount": 1000,
  "currency": "INR",
  "order_id": "order_1Aa00000000002",
  "customer_id": "cust_1Aa00000000001",
  "token": "token_1Aa00000000001",
  "recurring": true,
  "description": "Creating recurring payment for Gaurav Kumar",
  "notes": map[string]interface{}{
    "note_key 1": "Beam me up Scotty",
    "note_key 2": "Tea. Earl Gray. Hot.",
  },
}
body, err := Client.Payment.CreateRecurringPayment(data, nil)

```csharp: .NET
RazorpayClient client = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

Dictionary paymentRequest = new Dictionary();
paymentRequest.Add("email", "gaurav.kumar@example.com");
paymentRequest.Add("contact", "+919876543210");
paymentRequest.Add("amount", 1000);
paymentRequest.Add("currency", "INR");
paymentRequest.Add("order_id", "order_MZ35KPxZaqxfXq");
paymentRequest.Add("customer_id", "cust_KUyah9o60OPhfj");
paymentRequest.Add("token", "token_MZ37MsnhLNH4tN");
paymentRequest.Add("recurring", true);
paymentRequest.Add("description", "Creating recurring payment for Gaurav Kumar");
Dictionary notes = new Dictionary();
notes.Add("notes_key_1", "Tea, Earl Grey, Hot");
notes.Add("notes_key_2", "Tea, Earl Grey… decaf.");
paymentRequest.Add("notes", notes);

Payment payment = client.Payment.CreateRecurringPayment(paymentRequest);
````

````json: Success Response theme={null}
{
  "razorpay_payment_id" : "pay_1Aa00000000001"
}

```json: Failure Response
{
   "error":{
      "code":"BAD_REQUEST_ERROR",
      "description":"Amount exceeds maximum amount allowed",
      "source":"business",
      "step":"payment_initiation",
      "reason":"input_validation_failed",
      "metadata":{
         
      }
   }
}
````

<Info>
  **UPI Payments**
</Info>

* 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.

<Warning>
  **UPI Payments**

  * The subsequent payment may fail if there is late authorisation of an earlier payment.
  * For UPI, **do not** create subsequent payments on the last day of the cycle. This will cause the payment to fail.
</Warning>

### 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_id`*mandatory*
: `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.

`notes`*optional*
: `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”`.

### Response Parameters

`razorpay_payment_id`
: `string` The unique identifier of the payment that is created. For example, `pay_1Aa00000000001`.

`razorpay_order_id`
: `string` The unique identifier of the order that is created. For example, `order_1Aa00000000001`.

`razorpay_signature`
: `string` The signature generated by the Razorpay. For example, `9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d`

### Error Response Parameters

Given below is a list of possible errors you may face while creating a Recurring Payment.

### adequate\_funds\_not\_available\_blocked

* **Description**: Sufficient unblocked funds not available in customer's account. Please ask customer to add fund and try again.
* **Next Steps**: Please ask customer to add sufficient unblocked funds and try again.

### amount\_does\_not\_match\_mandate\_amount

Amount Mismatch - Mandate Amount

* **Description**: The payment failed as the amount does not match the amount provided at the time of mandate creation.
* **Next Steps**: Pass the transaction amount less than or equal to the mandate amount.

### Amount Mismatch - Payment Amount

* **Description**: The amount does not match with payment amount.
* **Next Steps**: Retry with correct amount.

### bad\_request\_error

* **Description**: Invalid Mandate Sequence Number.
* **Next Steps**: Retry after some time during the valid cycle.

### bank\_account\_invalid

* **Description**: Payment failed because Account linked to VPA is invalid.
* **Next Steps**: Create a new mandate with the customer.

### bank\_not\_available

* **Description**: Payment was unsuccessful as the bank linked to this UPI ID is temporarily unavailable. Any amount deducted will be refunded within 5-7 working days.
* **Next Steps**: Retry after some time.

### bank\_technical\_error

Bank Decline

* **Description**: Payment was unsuccessful as it was declined by your bank. Any amount deducted will be refunded within 5-7 working days.
* **Next Steps**: Retry after some time.

### Bank or Wallet Gateway Error

* **Description**: Payment processing failed due to error at bank or wallet gateway
* **Next Steps**: Retry after some time.

### Temporary Bank Issue

* **Description**: Payment was unsuccessful due to a temporary issue at your bank. Any amount deducted will be refunded within 5-7 working days.
* **Next Steps**: Retry after some time.

### General Temporary Issue

* **Description**: Payment was unsuccessful due to a temporary issue. Any amount deducted will be refunded within 5-7 working days.
* **Next Steps**: Retry after some time.

### Bank Services Halt

* **Description**: Payment was unsuccessful due to a temporary halt of services at this bank.
* **Next Steps**: Retry after some time.

### banks\_hsm\_is\_down\_remitter

* **Description**: Remitter bank failed to process the transaction. Please try again after some time.
* **Next Steps**: Please try again after some time.

### credit\_to\_beneficiary\_failed

* **Description**: Payment was unsuccessful due to a temporary issue. Any amount deducted will be refunded within 5-7 working days.
* **Next Steps**: Retry after some time.

### debit\_declined

* **Description**: Payment was unsuccessful as it was declined by remitter bank.
* **Next Steps**: Create a new mandate with the customer.

### debit\_instrument\_blocked

* **Description**: Payment was unsuccessful as the account linked to this UPI ID is blocked. Try using another account.
* **Next Steps**: Create a new mandate with the customer.

### execution\_day\_rule\_mismatch

Execution Day Rule Mismatch

* **Description**: Day of debit does not match the debit execution rule for the payer. Please ensure execution day matches the execution rule.
* **Next Steps**: Please ensure execution day matches execution rule.

### Execution Day Rule Mismatch - Remitter

* **Description**: Day of debit does not match the debit execution rule for the payer. Please ensure execution day matches the execution rule.
* **Next Steps**: Please ensure execution day matches execution rule and try again.

### gateway\_technical\_error

Bank or Wallet Gateway Error

* **Description**: Payment processing failed due to error at bank or wallet gateway.
* **Next Steps**: Retry after some time.

### Temporary Issue with Money Deduction

* **Description**: Payment was unsuccessful due to a temporary issue. If money got deducted, reach out to the seller.
* **Next Steps**: Retry after some time.

### id\_value\_must\_be\_present

* **Description**: Failed to debit customer's bank account. Mandate details are incorrect.
* **Next Steps**: Please try after sometime.

### insufficient\_funds

* **Description**: Transaction failed due to insufficient funds.
* **Next Steps**: Ask the customer to add balance to their account and retry.

### invalid\_response\_from\_gateway

* **Description**: Payment was unsuccessful due to a temporary issue. Any amount deducted will be refunded within 5-7 working days.
* **Next Steps**: Retry after some time.

### invalid\_token

* **Description**: Invalid Token.
* **Next Steps**: Create a new mandate with the customer.

### invalid\_transaction\_beneficiary

* **Description**: Beneficiary address resolution failed. Please try again after some time.
* **Next Steps**: Please try again after some time.

### invalid\_vpa

* **Description**: You have entered an incorrect UPI ID. Please retry with the correct UPI ID.
* **Next Steps**: Ask the customer to retry with a valid VPA.

### issuer\_dispatch\_failed

* **Description**: Payment failed due to some issue at the issuer bank. Please try again after some time.
* **Next Steps**: Please try again after some time.

### limit\_exceeded\_remitting\_bank

* **Description**: Limit exceeded for remitter bank. Please ask customer to try with another bank account.
* **Next Steps**: Please ask customer to try with another bank account.

### mandate\_cancelled

* **Description**: UPI mandate created for payment has been cancelled by user.
* **Next Steps**: Create a new mandate with the customer.

### mandate\_current\_cycle\_allowed\_debit\_exceeds

* **Description**: Mandate is already honoured.
* **Next Steps**: Wait till next cycle for debiting the customer.

### mandate\_debit\_beyond\_psp\_amount\_cap

* **Description**: Debit amount is beyond payer PSP specified amount cap. Please reduce the amount and try again.
* **Next Steps**: Please reduce the mandate amount to match customer PSP.

### mandate\_expired

* **Description**: UPI Mandate is expired.
* **Next Steps**: Create a new mandate with the customer.

### mandate\_not\_active

* **Description**: UPI mandate is not active.
* **Next Steps**: Create a new mandate with the customer.

### mandate\_paused

* **Description**: UPI mandate is not active, it is paused by user.
* **Next Steps**: Ask the customer to resume the mandate & retry.

### merchant\_error\_payee\_psp

* **Description**: VPA resolution into bank account details failed. Please try again after some time.
* **Next Steps**: Please try again after some time.

### mobile\_number\_invalid

* **Description**: Registered Mobile number linked to the account has been changed or removed.
* **Next Steps**: Create a new mandate with the customer.

### mpin\_not\_set\_by\_customer

* **Description**: UPI MPIN not set by customer. Please ask customer to set MPIN and try again.
* **Next Steps**: Please ask customer to set MPIN and try again.

### nature\_of\_debit\_not\_allowed

* **Description**: Nature of debit not allowed in customer's account. Please ask the customer to use a different bank account.
* **Next Steps**: Please ask the customer to use a different bank account.

### no\_financial\_address\_record\_found

* **Description**: No financial address record found for this vpa. Please ask customer to try with another bank account.
* **Next Steps**: Please ask customer to try with other bank account.

### no\_original\_request\_found

* **Description**: No mandate details were found in the record during debit. Please try after some time.
* **Next Steps**: Please try after some time.

### null\_ack\_processing\_failure

* **Description**: Processing failure at gateway. Please try again after some time.
* **Next Steps**: Please try again after some time.

### number\_of\_pin\_tries\_exceeded

* **Description**: Customer has exceeded PIN retry limit. Please ask customer to create a new mandate and enter the right PIN.
* **Next Steps**: Please ask customer to create a new mandate and enter the right PIN.

### payer\_account\_has\_changed

* **Description**: Payer account linked to the customer's VPA has changed. Please request the customer to either change it to the bank account used during mandate registration or register a new mandate for them.
* **Next Steps**: Please request the customer to either change it to the bank account used during mandate registration or register a new mandate for them.

### payer\_seqnum\_validation\_failure

* **Description**: Payer sequence number length validation failed.
* **Next Steps**: Please provide a valid payer sequence number (1-3 digits).

### payment\_failed

Temporary Issue with Refund

* **Description**: Payment was unsuccessful due to a temporary issue. If amount got deducted, it will be refunded within 5-7 working days.
* **Next Steps**: Retry after 1 hour.

### Try Another Bank Account

* **Description**: Payment failed. Please try again with another bank account.
* **Next Steps**: Retry after some time.

### payment\_pending

* **Description**: The status of your payment is pending. You can either wait or retry to pay successfully.
* **Next Steps**: Retry after some time.

### payment\_risk\_check\_failed

* **Description**: Payment was unsuccessful as your account does not pass the risk checks done by your bank. Try using another account.
* **Next Steps**: Retry after some time.

### payment\_stopped\_by\_court\_order

* **Description**: Payment processing failure at remitter bank. Please ask customer to try with another bank account.
* **Next Steps**: Please ask customer to try with another bank account.

### payment\_timed\_out

* **Description**: Payment was unsuccessful as the bank linked to this UPI ID is not reachable at this time.
* **Next Steps**: Retry after some time.

### per\_transaction\_limit\_exceeded

* **Description**: Customer bank per transaction limit exceeded. Please try again with a lower amount.
* **Next Steps**: Please reduce transaction amount and try again.

### psp\_bank\_not\_available

* **Description**: Payer PSP / Bank not available. Please try again after some time.
* **Next Steps**: Please try again after some time.

### psp\_not\_available

* **Description**: Payment was unsuccessful as the UPI app is not reachable at this time. Any amount deducted will be refunded within 5-7 working days.
* **Next Steps**: Retry after some time.

### psp\_timeout

* **Description**: Payer PSP timed out. Please try again.
* **Next Steps**: Please try again after some time.

### regid\_details\_must\_be\_present

* **Description**: Gateway validation failure. Please try after sometime or create a new mandate.
* **Next Steps**: Please try after sometime or create a new mandate.

### remitter\_account\_dormant

* **Description**: Bank Account is closed.
* **Next Steps**: Create a new mandate with the customer.

### remitter\_dispatch\_failed

* **Description**: Payment failed due to some issue at the customer's. Please try again after some time.
* **Next Steps**: Please try again after some time.

### request\_timed\_out

* **Description**: Payment was unsuccessful due to a temporary issue. Any amount deducted will be refunded within 5-7 working days.
* **Next Steps**: Retry after some time.

### response\_not\_received\_within\_tat

* **Description**: VPA resolution into bank account details failed. Please try again after some time.
* **Next Steps**: Please try again after some time.

### seqnum\_mismatch\_payer\_psp

* **Description**: Sequence number mismatch between payer and payee PSP. Please try again after some time.
* **Next Steps**: Please ask customer to try after sometime.

### suspected\_fraud\_decline

* **Description**: Suspected fraud, transaction declined by customer's bank. Please try again after some time.
* **Next Steps**: Please try after sometime.

### transaction\_frequency\_limit\_exceeded

* **Description**: Payment failed. Please try again with another bank account.
* **Next Steps**: Create a new mandate with the customer.

### transaction\_limit\_exceeded

* **Description**: Payment failed because Transaction amount limit has exceeded
* **Next Steps**: Reach out to the customer to collect the amount.

### transaction\_not\_allowed

* **Description**: Payment was unsuccessful as it was declined by your bank. Reach out to your bank for more details. Try using another account.
* **Next Steps**: Create a new mandate with the customer.

### transaction\_not\_permitted\_cardholder

* **Description**: Transaction not permitted for customer's account. Please ask customer to try with another bank account.
* **Next Steps**: Please ask customer to try with another bank account.

### transaction\_not\_permitted\_cardholder\_beneficiary

* **Description**: Transaction not permitted in beneficiary account. Please try again with another bank account.
* **Next Steps**: Please try again with another bank account.

### transaction\_not\_permitted\_to\_vpa

* **Description**: Transaction not permitted to payee VPA by the payer PSP. Please contact your bank to enable Autopay for this VPA.
* **Next Steps**: Please contact your bank to enable autopay for this VPA.

### umn\_does\_not\_exist\_payer

* **Description**: Mandate does not exist. Please create a new mandate.
* **Next Steps**: Please ask customer to create new mandate.

### unable\_to\_process\_beneficiary\_bank

* **Description**: Error processing request at beneficiary bank. Please try again after some time.
* **Next Steps**: Please try again after some time.

### vpa\_resolution\_failed

* **Description**: You have entered an incorrect UPI ID. Please retry with the correct UPI ID.
* **Next Steps**: Retry after some time.

## 3.3. Fetch an Order With ID

Use this endpoint to retrieve details of a particular order as per the id.

/v1/orders/:id

````curl: Curl theme={null}
curl -u : \
-X GET https://api.razorpay.com/v1/orders/:id

```java: Java
RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

String orderId = "order_1Aa00000000002";

Order order = razorpay.orders.fetch(orderId);

```Python: Python
# do easy_install razorpay or
#    pip install razorpay

import razorpay
client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

client.order.fetch(orderId)

```php: PHP 
$api = new Api($key_id, $secret);

$api->order->fetch($orderId);

```ruby: Ruby
require "razorpay"
Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

orderId = "order_1Aa00000000002"

Razorpay::Order.fetch(orderId)

```javascript: Node.js
var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

instance.orders.fetch(orderId)

```go: Go
import ( razorpay "github.com/razorpay/razorpay-go" )
client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

body, err := client.Order.Fetch("", nil, nil)

```csharp: .NET
RazorpayClient client = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

string orderId = "order_1Aa00000000002";

Order order = client.Order.Fetch(orderId);
````

````json: Success theme={null}
{
  "id":"order_DaaS6LOUAASb7Y",
  "entity":"order",
  "amount":2000,
  "amount_paid":0,
  "amount_due":2000,
  "currency":"INR",
  "receipt":null,
  "notification":{
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114,
    "id":"notification_00000000000001",
    "status":"delivered",
    "delivered_at":1634057113
  },
  "offer_id":"offer_JGQvQtvJmVDRIA",
  "offers":[
    "offer_JGQvQtvJmVDRIA"
  ],
  "status":"created",
  "attempts":0,
  "notes":[
    
  ],
  "created_at":1654776878
}
```json: Failure
{
  "error":{
    "code":"BAD_REQUEST_ERROR",
    "description":"The id provided does not exist",
    "source":"business",
    "step":"payment_initiation",
    "reason":"input_validation_failed",
    "metadata":{
      
    }
  }
}
````

### Path Parameter

`id` *mandatory*
: `string` Unique identifier of the order to be retrieved.

### Response Parameters

`id`
: `string` The unique identifier of the order.

`amount`
: `integer` The amount for which the order was created, in currency subunits. For example, for an amount of 295, enter `29500`.

`entity`
: `string` Name of the entity. Here, it is `order`.

`amount_paid`
: `integer` The amount paid against the order.

`amount_due`
: `integer` The amount pending against the order.

`currency`
: `string` ISO code for the currency in which you want to accept the payment. The default length is 3 characters. Refer to the [list of supported currencies](/payments/international-payments#supported-currencies).

`receipt`
: `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique.

`notification`
: `object` Details of the pre-debit notification. The notification object is populated in the response only if you have passed this while creating an order.

`token_id`
: `string` The `token_id` generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different `token_id`.

`payment_after`
: `integer` Unix timestamp post which the debit is supposed to happen.

`id`
: `string` Unique identifier of the notification.

`delivered_at`
: `integer` Indicates the unix timestamp when the notification was delivered.

`status`
: `string` The status of the order. Possible values:

* `created`: When you create an order it is in the `created` state. It stays in this state till a payment is attempted on it.
* `attempted`: An order moves from `created` to `attempted` state when a payment is first attempted on it. It remains in the `attempted` state till one payment associated with that order is captured.
* `paid`: After the successful capture of the payment, the order moves to the `paid` state. No further payment requests are permitted once the order moves to the `paid` state. The order stays in the `paid` state even if the payment associated with the order is refunded.

`attempts`
: `integer` The number of payment attempts, successful and failed, that have been made against this order.

`notes`
: `json 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”`.

`created_at`
: `integer` Indicates the Unix timestamp when this order was created.