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Prerequisites

  1. Write to your BillDesk Relationship Manager with the following requests:
    • Enable seamless/S2S mode for your account. Mention that you use Razorpay as the technology company to handle sensitive card data.
    • Enable cards, upi and netbanking methods.
    • Configure the common BillDesk certificate used by Optimizer merchants.
    • Configure the following webhook:

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    Type | URL

    Production URL | https://api.razorpay.com/v1/callback/billdesk_optimizer
    • Enable the following if you intend to use UPI.
    • Whitelist the following IPs to make the API calls (Initiate Transaction, Authorization API call, Verify Transaction, Refund Initiation, Verify Refund):
      • 52.66.75.174
      • 52.66.76.63
      • 52.66.151.218
      • 35.154.217.40
      • 35.154.22.73
      • 35.154.143.15
      • 13.126.199.247
      • 13.126.238.192
      • 13.232.194.134
Handy TipsYou should share the above mentioned IPs with BillDesk for whitelisting.
  • Provide configuration details like a checksum algorithm for stage and production, BankID and card network list.
  1. BillDesk S2S card integration supports two features:
    • Regular card processing
    • NoRedirect based Payment
You should configure Regular card processing at the BillDesk side, not NoRedirect based Payment. 3. To pass your unique Order ID or Receipt for every order, write to your Relationship Manager to show the additional_info1 parameter in BillDesk Dashboard and customised report. Know more about how to send your order id to BillDesk.
Watch Out!While Optimizer can route payments based on your business logic, the method enablement of each gateway needs to be handled between you and the gateway, or it may lead to failed payments.

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Add BillDesk as a Payment Provider

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To add BillDesk as a payment provider:

  1. Log in to your Dashboard.
  2. Go to the PAYMENT PRODUCTS section and click Optimizer.
  3. In the top right section, click + Add provider.
  4. Select BillDesk in the list of gateways available and click Next.
  5. Enter the provider name and description and click Next.
  6. Enter your Client ID and Merchant ID.
  7. Select the payment methods you want to enable for BillDesk and click Submit.
You have successfully added BillDesk as a payment provider on Optimizer.

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Supported Payment Methods

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Payment Methods | Availability

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Netbanking | Live

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Cards | Live

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UPI | Live

Wallet | Live
Handy TipsBilldesk supports Third-Party Validation (TPV).

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Send Receipt/Order ID to External Gateway

You might be generating a unique Order ID or Receipt for every order which can be passed to BillDesk via Orders API. Follow the steps given below for your order id to be visible on the BillDesk Dashboard:
1

Step 1

In Razorpay’s Orders API, use the receipt parameter to send your unique Order ID or Receipt.
2

Step 2

Razorpay passes this value to BillDesk in the additional_info1 parameter.
3

Step 3

Write to your BillDesk Relationship Manager to show the parameter additional_info1 in the Dashboard and reports as per your use case.

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Best Practices

Before routing all traffic or some traffic to a new gateway via Optimizer, the following best practices are recommended:

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Live and Test Mode Rules

All rules configured on live or test mode on the Razorpay Dashboard will reflect on live mode. However, credentials added on test mode will not be automatically replicated in live mode.

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Sanity Test at Razorpay

You can reach out to Razorpay for basic sanity testing of the integration. Razorpay will try a test payment of small value and ensure that the credentials are correct.

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Perform Self Sanity Test

We recommend configuring a rule on live mode to route payments lesser than a set value (for example, ₹2) to the BillDesk gateway. This helps to test on production whether small value payments are being routed to BillDesk and working successfully, thus avoiding any direct impact on production traffic. To configure a rule in live mode:
  1. Log in to your Dashboard.
  2. In the left navigation, click Optimizer.
  3. Click +Add Rule and enter the Rule name and Description.
  4. Click Next and enter the following rule:
    • In Parameter field, select Amount (In Rupees)
    • In Select Connection field, select Less Than
    • In Enter Amount field, enter the value 2 and click Next.
  5. Enter the value 100 in the Route field, select billdesk_optimizer in the payment via field, and click Next.
  6. Click Publish Rule.

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Go Live

After the integration is tested and successful, you can go live on BillDesk.