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Razorpay Chargeback Guarantee Program on international cards safeguards businesses from fraud chargeback. Businesses provide additional category-specific details to enhance our risk model’s ability to detect risky transactions. Razorpay uses this information to enhance risk assessment for international cards, aiming to achieve the highest success rate while minimising fraud.
Watch Out!
  • Category-specific risk rules will not be effective unless you provide additional details.
  • You must have a PCI compliance certificate to enable this feature on your account.

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Integration Steps

Follow the steps given below to integrate S2S JSON API with browser flow and accept payments using cards. 1.1 Integrate Razorpay Shield JS 1.2 Create Order and Payment 1.3 Handle Payment Success and Error Events 1.4 Verify Payment Signature 1.5 Integrate Payments Rainy Day Kit 1.6 Verify Payment Status

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1.1 Integrate Razorpay Shield JS

Integrate SHIELD JS and pass session_id in Create Order and Payment.
JavaScript

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1.2 Create Order and Payment

This step demonstrates creating an Order and processing a Payment using Razorpay APIs. Depending on your integration type, you can choose between:

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1. Consolidated Order and Payment API

Create an order along with payment using the consolidated order and payment API. This single API call combines order and payment creation, resulting in a more efficient and faster transaction process. Create an order along with payment by:
  • Making a single API call to Razorpay, combining order and payment creation.
  • Authenticating using the provided credentials, ensuring access to the consolidated payment API.
  • Manually integrating the API sample codes on your server.
The following API will create an order along with payment with card as the payment method: /orders
Request
Response
Request Parameters amount mandatory : integer Payment amount in the smallest currency sub-unit. For example, if the amount to be charged is 299, then pass 29900 in this field. In the case of three decimal currencies, such as KWD, BHD and OMR, to accept a payment of 295.991, pass the value as 295990. And in the case of zero decimal currencies such as JPY, to accept a payment of 295, pass the value as 295.
Watch Out!As per payment guidelines, you should pass the last decimal number as 0 for three decimal currency payments. For example, if you want to charge a customer 99.991 KD for a transaction, you should pass the value for the amount parameter as 99990 and not 99991.currency mandatory : string The currency in which the transaction should be made. View the list of supported currencies. The length must be 3 characters.
Handy Tips
Razorpay has added support for zero decimal currencies, such as JPY, and three decimal currencies, such as KWD, BHD, and OMR, allowing businesses to accept international payments in these currencies. Know more about Currency Conversion (May 2024).receipt optional : string Your receipt id for this order should be passed here. Maximum length is 40 characters.partial_payment optional : boolean Indicates whether the customer can make a partial payment. Possible values:
  • true: The customer can make partial payments.
  • false (default): The customer cannot make partial payments.
customer_details optional : json object Details about the customer/user.name optional : string The customer’s name. For example, Gaurav Kumar.contact optional : string The customer’s phone number. A maximum length of 15 characters, including country code. For example, +919000090000.email optional : string The customer’s email address. For example, gaurav.kumar@example.com.insights optional : json object Additional details of the customer, including past transaction data.order_count optional : integer Total orders placed by the account so far on the merchant platform. For example, 22.chargeback_count optional : integer Total chargeback received for the customer account on the merchant platform. For example, 4.tier optional : string Your company’s passenger classification, such as with a frequent flyer program. In this case, you might use values such as:
  • standard
  • gold
  • platinum
booking_channel optional : string To share if the user is an agent, corporate, or individual. Possible values:
  • agent
  • corporate
  • individual
has_account optional : boolean To denote if the buyer is on guest checkout or has logged into the account. Possible values:
  • true: If the user is logged into the account.
  • false: If the user is on guest checkout.
registered_at optional : integer UNIX timestamp when the customer account was created with the merchant. For example, 1234567890.shipping_address optional : json object This will have details about the order’s shipping address.line1 optional : string Address Line 1 of the addressline2 optional : string Address Line 2 of the addresscity optional : string city of the address. For example, Bengaluru.country optional : string ISO3 country code of the billing address. For example, IND.state optional : string name of the state. For example, KA.zipcode optional : string Zipcode of the state. For example, 560068.latitude optional : float Latitude of the position expressed in decimal degrees (WSG 84), for example, 6.244203. A positive value denotes the northern hemisphere or the equator, and a negative value denotes the southern hemisphere. The number of digits represents the precision of the coordinate.longitude optional : float Longitude of the position expressed in decimal degrees (WSG 84), for example, -75.581211. A positive value denotes east longitude or the prime meridian, and a negative value denotes west longitude. The number of digits represents the precision of the coordinate.billing_address optional : json object This will have details about the billing address of the customer/user.line1 optional : string Address Line 1 of the address.line2 optional : string Address Line 2 of the address.city optional : string City of the address. For example, Bengaluru.country optional : string ISO3 country code of the billing address. For example, IND.state optional : string Name of the state. For example, KA.zipcode optional : string Zipcode of the state. For example, 560001.latitude optional : float Latitude of the position expressed in decimal degrees (WSG 84), for example, 6.244203. A positive value denotes the northern hemisphere or the equator, and a negative value denotes the southern hemisphere. The number of digits represents the precision of the coordinate.longitude optional : float Longitude of the position expressed in decimal degrees (WSG 84), for example, -75.581211. A positive value denotes east longitude or the prime meridian, and a negative value denotes west longitude. The number of digits represents the precision of the coordinate.shipping_details optional : json object This will have the order’s shipping details.method optional : enum Shipping method for the product. Possible values:
  • lowcost: Lowest-cost service.
  • sameday: Courier or same-day service.
  • oneday: Next-day or overnight service.
  • twoday: Two-day service.
  • threeday: Three-day service.
  • pickup: Store pick-up.
  • other: Other shipping method.
  • none: No shipping method because the product is a service or subscription.
gift_wrap optional : boolean Indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values:
  • true: The customer requested gift wrapping.
  • false: The customer did not request gift wrapping.
line_items_total optional : integer Total sum of the cart value.line_items mandatory : json object Details about the specific items added to the cart.type mandatory : string Defines the category type. Possible values:
  • travel
  • hotel
  • e_commerce
  • mutual_fund
sku optional : string The unique product id defined by the business.name optional : string The name of the product.description optional : string Description of the product.quantity optional : integer Number of tickets/items/quantity to be purchased.image_url optional : string URL of the product image.product_url optional : string URL of the product’s listing page.price optional : integer Unit price of the product in paisa. (needs to be inclusive of tax)offer_price optional : integer Offer price of the product. The offer price can be lower than the price if the business runs a discount on the product.tax_amount optional : integer Tax amount that needs to be added to the product. In case the offer_price is tax-inclusive, keep it blank.e_commerce optional : json object Details about the type-specific data points. Will vary based on the type selected.other_product_codes optional : object Array to collect different codes that can identify the item type. Possible values:upc : string Universal Product Code (UPC; redundantly: UPC code) is a barcode symbology used worldwide to track trade items in stores. UPC consists of 12 numeric digits that are uniquely assigned to each trade itemean : string European Article Numbers (EAN) is a type of barcode that encodes an article number. Contains 8 (EAN-8) or 13 (EAN-13) numerical digits.unspsc : string The United Nations Standard Products and Services Code (UNSPSC) is a taxonomy of products and services used in eCommerce. It is a four-level hierarchy coded as an eight-digit number, with an optional fifth level adding two more digits.payment_config optional : array Payment capture settings for the payment. The options sent here override the account level auto-capture settings configured using the Dashboard.capture mandatory : string Option to automatically capture payment. Possible values:
  • automatic: Payments are auto-captured according to the configurations specified in the capture_options array.
  • manual: You have to manually capture payments using our Capture API or from the Dashboard.
capture_options optional : array Use this array to determine the expiry period for automatic and manual capture of payments and the refund speed in the case of non-capture.automatic_expiry_period mandatory if capture = automatic : integer Time in minutes till when payments in the authorized state should be auto-captured. Minimum value 12 minutes. This parameter is mandatory only if the value of capture parameter is automatic.manual_expiry_period optional : integer Time in minutes till when you can manually capture payments in the authorized state.
  • Must be equal to or greater than the automatic_expiry_period value.
  • Default value 7200 minutes.
  • Maximum value 7200 minutes.
  • Payments in the authorized state after the manual_expiry_period are auto-refunded.
refund_speed mandatory : string Refund speed for payments that were not captured (automatically or manually). Possible values:
  • optimum: We try to process the refund instantly. We charge a small fee for this. If it is not possible to process an instant refund, we will process a normal refund in 5-7 working days. Learn more about instant refunds.
  • normal: The refund is processed in 5-7 working days.
If no value is passed, the refund is processed using the default speed set on the Dashboard.refund_allowed optional : string Denotes if the cart items are refundable or not. Possible values:
  • full
  • partial
  • not_allowed
campaign optional : JSON object Details of the campaign. *Can be extended to share UTM parameters.external_campaign_id optional : string Unique identifier of the campaign. For example, PQR12453.name optional : string Name of the campaign.description optional : string A human-readable description of the campaign.channel optional : string The marketing channel used.source optional : string The referrer of the marketing event. Example values: google, newsletter.medium optional : string The medium that the campaign is using. Example values: cpc, banner, etc.notes optional : 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”.payment mandatory : json object Details about the payment.contact mandatory : string Phone number of the customer. The maximum length supported is 15 characters, inclusive of country code.email mandatory : string Email address of the customer. The maximum length supported is 40 characters.callback_url optional : string URL endpoint where Razorpay will submit the final payment status.method mandatory : string Name of the payment method. Possible value is card.card mandatory : object Details associated with the card.number : string Unformatted card number.name : string Name of the cardholder.expiry_month : integer Expiry month for the card in MM format.expiry_year : string Expiry year for the card in YY format.cvv : string CVV printed on the back of the card.
Handy Tips
  • CVV is not required by default for tokenised cards across all networks.
  • CVV is optional for tokenised card payments. Do not pass dummy CVV values.
  • To implement this change, skip passing the cvv parameter entirely, or pass a null or empty value in the CVV field.
  • We recommend removing the CVV field from your checkout UI/UX for tokenised cards.
  • If CVV is still collected for tokenised cards and the customer enters a CVV, pass the entered CVV value to Razorpay. billing_address optional : json object This will have details about the billing address of the customer/user. line1 optional : string Address Line 1 of the address. line2 optional : string Address Line 2 of the address. city optional : string City of the address. For example, Bengaluru. country optional : string ISO3 country code of the billing address. For example, IND. state optional : string Name of the state. For example, KA. zipcode optional : string zipcode of the state. For example, 560001. authentication optional : object Details of the authentication channel. authentication_channel : string The authentication channel for the payment. Possible values:
    • browser (default)
    • app
    device_fingerprint mandatory : string Details of the device fingerprint. checkout_session_id mandatory : object id of the checkout entity that is created. browser mandatory : object Information regarding the customer’s browser. This parameter need not be passed when authentication_channel=app. java_enabled : boolean Indicates whether the customer’s browser supports Java. Obtained from the navigator HTML DOM object. Possible values:
    • true: Customer’s browser supports Java.
    • false: Customer’s browser does not support Java.
    javascript_enabled : boolean Indicates whether the customer’s browser can execute JavaScript. Obtained from the navigator HTML DOM object. Possible values:
    • true: Customer’s browser can execute JavaScript.
    • false: Customer’s browser cannot execute JavaScript.
    timezone_offset : integer Time difference between UTC and the cardholder’s browser local time. Obtained from the getTimezoneOffset() method applied to the Date object. color_depth : integer Obtained from the payer’s browser using the screen.colorDepth HTML DOM property. screen_width : integer Total width of the payer’s screen in pixels. Obtained from the screen.width HTML DOM property. screen_height : integer Obtained from the navigator HTML DOM object. referrer optional : string Referrer header passed by the client’s browser. user-agent mandatory : string The User-Agent header of the user’s browser. The default value will be passed by Razorpay if not provided by you. ip mandatory : string The customer’s IP address.

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Response Parameters

amount : integer The transaction amount, expressed in the currency subunit. For example, for an actual amount of 299.35, the value of this field should be 29935. amount_due : integer The amount pending against the order. amount_paid : integer The amount paid against the order. attempts : integer The number of payment attempts, successful and failed, that have been made against this order. created_at : integer The UNIX timestamp at which the order is created. currency mandatory : string The currency in which the transaction should be made. View the list of supported currencies. Length must be of 3 characters. entity : string Name of the entity. Here, it is order. id : string The unique identifier of the 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”. offer_id : string The unique identifier of the offer. next : array A list of action objects available to continue the payment process. Present when the payment requires further processing. action : string Indicates the next step to continue the payment process. Possible values:
  • otp_generate: Use this URL to allow the customer to generate OTP and complete the payment on your webpage.
  • redirect: Use this URL to redirect the customer to submit the OTP on the bank page.
url : string URL to be used for the action indicated. razorpay_payment_id : string Unique identifier of the payment. Present for all responses. receipt : string Your receipt id for this order should be passed here. Maximum length is 40 characters. 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.

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Error Response Parameters

The error response parameters are available in the API Reference Guide.

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2. Separate Order and Payment APIs

If you are using separate APIs to create Order and process Payment, follow the steps given below: Step 1: Create an Order Use the Orders API to create an order before initiating a payment. /orders
Request
Response
Request Parameters amount mandatory : integer Payment amount in the smallest currency sub-unit. For example, if the amount to be charged is 299, then pass 29900 in this field. In the case of three decimal currencies, such as KWD, BHD and OMR, to accept a payment of 295.991, pass the value as 295990. And in the case of zero decimal currencies such as JPY, to accept a payment of 295, pass the value as 295.
Watch Out!As per payment guidelines, you should pass the last decimal number as 0 for three decimal currency payments. For example, if you want to charge a customer 99.991 KD for a transaction, you should pass the value for the amount parameter as 99990 and not 99991.currency mandatory : string The currency in which the transaction should be made. View the list of supported currencies. The length must be 3 characters.
Handy Tips
Razorpay has added support for zero decimal currencies, such as JPY, and three decimal currencies, such as KWD, BHD, and OMR, allowing businesses to accept international payments in these currencies. Know more about Currency Conversion (May 2024).receipt optional : string Your receipt id for this order should be passed here. Maximum length is 40 characters.partial_payment optional : boolean Indicates whether the customer can make a partial payment. Possible values:
  • true: The customer can make partial payments.
  • false (default): The customer cannot make partial payments.
customer_details optional : json object Details about the customer/user.name optional : string The customer’s name. For example, Gaurav Kumar.contact optional : string The customer’s phone number. A maximum length of 15 characters, including country code. For example, +919000090000.email optional : string The customer’s email address. For example, gaurav.kumar@example.com.insights optional : json object Additional details of the customer, including past transaction data.order_count optional : integer Total orders placed by the account so far on the merchant platform. For example, 22.chargeback_count optional : integer Total chargeback received for the customer account on the merchant platform. For example, 4.tier optional : string Your company’s passenger classification, such as with a frequent flyer program. In this case, you might use values such as:
  • standard
  • gold
  • platinum
booking_channel optional : string To share if the user is an agent, corporate, or individual. Possible values:
  • agent
  • corporate
  • individual
has_account optional : boolean To denote if the buyer is on guest checkout or has logged into the account. Possible values:
  • true: If the user is logged into the account.
  • false: If the user is on guest checkout.
registered_at optional : integer UNIX timestamp when the customer account was created with the merchant. For example, 1234567890.shipping_address optional : json object This will have details about the order’s shipping address.line1 optional : string Address Line 1 of the addressline2 optional : string Address Line 2 of the addresscity optional : string city of the address. For example, Bengaluru.country optional : string ISO3 country code of the billing address. For example, IND.state optional : string name of the state. For example, KA.zipcode optional : string Zipcode of the state. For example, 560068.latitude optional : float Latitude of the position expressed in decimal degrees (WSG 84), for example, 6.244203. A positive value denotes the northern hemisphere or the equator, and a negative value denotes the southern hemisphere. The number of digits represents the precision of the coordinate.longitude optional : float Longitude of the position expressed in decimal degrees (WSG 84), for example, -75.581211. A positive value denotes east longitude or the prime meridian, and a negative value denotes west longitude. The number of digits represents the precision of the coordinate.billing_address optional : json object This will have details about the billing address of the customer/user.line1 optional : string Address Line 1 of the address.line2 optional : string Address Line 2 of the address.city optional : string City of the address. For example, Bengaluru.country optional : string ISO3 country code of the billing address. For example, IND.state optional : string Name of the state. For example, KA.zipcode optional : string Zipcode of the state. For example, 560001.latitude optional : float Latitude of the position expressed in decimal degrees (WSG 84), for example, 6.244203. A positive value denotes the northern hemisphere or the equator, and a negative value denotes the southern hemisphere. The number of digits represents the precision of the coordinate.longitude optional : float Longitude of the position expressed in decimal degrees (WSG 84), for example, -75.581211. A positive value denotes east longitude or the prime meridian, and a negative value denotes west longitude. The number of digits represents the precision of the coordinate.shipping_details optional : json object This will have the order’s shipping details.method optional : enum Shipping method for the product. Possible values:
  • lowcost: Lowest-cost service.
  • sameday: Courier or same-day service.
  • oneday: Next-day or overnight service.
  • twoday: Two-day service.
  • threeday: Three-day service.
  • pickup: Store pick-up.
  • other: Other shipping method.
  • none: No shipping method because the product is a service or subscription.
gift_wrap optional : boolean Indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values:
  • true: The customer requested gift wrapping.
  • false: The customer did not request gift wrapping.
line_items_total optional : integer Total sum of the cart value.line_items mandatory : json object Details about the specific items added to the cart.type mandatory : string Defines the category type. Possible values:
  • travel
  • hotel
  • e_commerce
  • mutual_fund
sku optional : string The unique product id defined by the business.name optional : string The name of the product.description optional : string Description of the product.quantity optional : integer Number of tickets/items/quantity to be purchased.image_url optional : string URL of the product image.product_url optional : string URL of the product’s listing page.price optional : integer Unit price of the product in paisa. (needs to be inclusive of tax)offer_price optional : integer Offer price of the product. The offer price can be lower than the price if the business runs a discount on the product.tax_amount optional : integer Tax amount that needs to be added to the product. In case the offer_price is tax-inclusive, keep it blank.e_commerce optional : json object Details about the type-specific data points. Will vary based on the type selected.other_product_codes optional : object Array to collect different codes that can identify the item type. Possible values:upc : string Universal Product Code (UPC; redundantly: UPC code) is a barcode symbology used worldwide to track trade items in stores. UPC consists of 12 numeric digits that are uniquely assigned to each trade itemean : string European Article Numbers (EAN) is a type of barcode that encodes an article number. Contains 8 (EAN-8) or 13 (EAN-13) numerical digits.unspsc : string The United Nations Standard Products and Services Code (UNSPSC) is a taxonomy of products and services used in eCommerce. It is a four-level hierarchy coded as an eight-digit number, with an optional fifth level adding two more digits.payment_config optional : array Payment capture settings for the payment. The options sent here override the account level auto-capture settings configured using the Dashboard.capture mandatory : string Option to automatically capture payment. Possible values:
  • automatic: Payments are auto-captured according to the configurations specified in the capture_options array.
  • manual: You have to manually capture payments using our Capture API or from the Dashboard.
capture_options optional : array Use this array to determine the expiry period for automatic and manual capture of payments and the refund speed in the case of non-capture.automatic_expiry_period mandatory if capture = automatic : integer Time in minutes till when payments in the authorized state should be auto-captured. Minimum value 12 minutes. This parameter is mandatory only if the value of capture parameter is automatic.manual_expiry_period optional : integer Time in minutes till when you can manually capture payments in the authorized state.
  • Must be equal to or greater than the automatic_expiry_period value.
  • Default value 7200 minutes.
  • Maximum value 7200 minutes.
  • Payments in the authorized state after the manual_expiry_period are auto-refunded.
refund_speed mandatory : string Refund speed for payments that were not captured (automatically or manually). Possible values:
  • optimum: We try to process the refund instantly. We charge a small fee for this. If it is not possible to process an instant refund, we will process a normal refund in 5-7 working days. Learn more about instant refunds.
  • normal: The refund is processed in 5-7 working days.
If no value is passed, the refund is processed using the default speed set on the Dashboard.refund_allowed optional : string Denotes if the cart items are refundable or not. Possible values:
  • full
  • partial
  • not_allowed
campaign optional : json object Details of the campaign. *Can be extended to share UTM parameters.external_campaign_id optional : string Unique identifier of the campaign. For example, PQR12453.name optional : string Name of the campaign.description optional : string A human-readable description of the campaign.channel optional : string The marketing channel used.source optional : string The referrer of the marketing event. Example values: google, newsletter.medium optional : string The medium that the campaign is using. Example values: cpc, banner, etc.notes optional : 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”.

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Response Parameters

amount : integer The transaction amount, expressed in the currency subunit. For example, for an actual amount of 299.35, the value of this field should be 29935. amount_due : integer The amount pending against the order. amount_paid : integer The amount paid against the order. attempts : integer The number of payment attempts, successful and failed, that have been made against this order. created_at : integer The UNIX timestamp at which the order is created. currency mandatory : string The currency in which the transaction should be made. View the list of supported currencies. Length must be of 3 characters. entity : string Name of the entity. Here, it is order. id : string The unique identifier of the 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”. offer_id : string The unique identifier of the offer. receipt : string Your receipt id for this order should be passed here. Maximum length is 40 characters. 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.

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Error Response Parameters

The error response parameters are available in the API Reference Guide.

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Step 2: Create a Payment

Once the order is created, pass the order_id from the Orders API response to the Payments API. /payments/create/json
Request
Response
Request Parameters amount mandatory : integer Payment amount in the smallest currency sub-unit. For example, if the amount to be charged is 299, then pass 29900 in this field. In the case of three decimal currencies, such as KWD, BHD and OMR, to accept a payment of 295.991, pass the value as 295990. And in the case of zero decimal currencies such as JPY, to accept a payment of 295, pass the value as 295.
Watch Out!As per payment guidelines, you should pass the last decimal number as 0 for three decimal currency payments. For example, if you want to charge a customer 99.991 KD for a transaction, you should pass the value for the amount parameter as 99990 and not 99991.currency mandatory : string Currency code for the currency in which you want to accept the payment. For example, INR. Refer to the list of supported currencies. The length must be 3 characters.
Handy Tips
Razorpay has added support for zero decimal currencies, such as JPY, and three decimal currencies, such as KWD, BHD, and OMR, allowing businesses to accept international payments in these currencies. Know more about Currency Conversion (May 2024).order_id mandatory : string Unique identifier of the Order.email mandatory : string Email address of the customer. The maximum length supported is 40 characters.contact mandatory : string Phone number of the customer. The maximum length supported is 15 characters, inclusive of country code.method mandatory : string Name of the payment method. Possible value is card.card mandatory : object Details associated with the card.number : string Unformatted card number.name : string Name of the cardholder.expiry_month : string Expiry month for the card in MM format.expiry_year : string Expiry year for the card in YY format.cvv : string CVV printed on the back of the card.
Handy Tips
  • CVV is not required by default for tokenised cards across all networks.
  • CVV is optional for tokenised card payments. Do not pass dummy CVV values.
  • To implement this change, skip passing the cvv parameter entirely, or pass a null or empty value in the CVV field.
  • We recommend removing the CVV field from your checkout UI/UX for tokenised cards.
  • If CVV is still collected for tokenised cards and the customer enters a CVV, pass the entered CVV value to Razorpay. user-agent mandatory : string The User-Agent header of the user’s browser. The default value will be passed by Razorpay if not provided by you. ip mandatory : string The customer’s IP address. authentication optional : object Details of the authentication channel. authentication_channel : string The authentication channel for the payment. Possible values:
    • browser (default)
    • app
    browser mandatory : object Information regarding the customer’s browser. This parameter need not be passed when authentication_channel=app. java_enabled : boolean Indicates whether the customer’s browser supports Java. Obtained from the navigator HTML DOM object. Possible values:
    • true: Customer’s browser supports Java.
    • false: Customer’s browser does not support Java.
    javascript_enabled : boolean Indicates whether the customer’s browser can execute JavaScript. Obtained from the navigator HTML DOM object. Possible values:
    • true: Customer’s browser can execute JavaScript.
    • false: Customer’s browser cannot execute JavaScript.
    timezone_offset : integer Time difference between UTC time and the cardholder’s browser local time. Obtained from the getTimezoneOffset() method applied to the Date object. screen_width : integer Total width of the payer’s screen in pixels. Obtained from the screen.width HTML DOM property. screen_height : integer Obtained from the navigator HTML DOM object. color_depth : integer Obtained from the payer’s browser using the screen.colorDepth HTML DOM property. language : string Obtained from the payer’s browser using the navigator.language HTML DOM property. Maximum limit of 8 characters. notes optional : object Key-value object used for passing tracking info. Refer to Notes for more details. callback_url optional : string URL endpoint where Razorpay will submit the final payment status. referrer optional : string Referrer header passed by the client’s browser.

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Response Parameters

next : array A list of action objects available to continue the payment process. Present when the payment requires further processing. action : string Indicates the next step to continue the payment process. Possible values:
  • otp_generate: Use this URL to allow the customer to generate OTP and complete the payment on your webpage.
  • redirect: Use this URL to redirect the customer to submit the OTP on the bank page.
url : string URL to be used for the action indicated. razorpay_payment_id : string Unique identifier of the payment. Present for all responses.

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Error Response Parameters

The error response parameters are available in the API Reference Guide.

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1.3 Handle Payment Success and Error Events

Once the payment is completed by the customer, a POST request is made to the callback_url provided in the payment request. The data contained in this request will depend on whether the payment was a success or a failure.

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Success Callback

If the payment made by the customer is successful, the following fields are sent:
  • razorpay_payment_id
  • razorpay_order_id
  • razorpay_signature
Callback Example

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Failure Callback

If the payment has failed, the callback will contain details of the error. Refer to Errors for details.

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1.4 Verify Payment Signature

Signature verification is a mandatory step to ensure that the callback is sent by Razorpay. 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.

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Generate Signature on your Server

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Sample code

Java

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1.5 Integrate Payments Rainy Day Kit

Use Payments Rainy Day kit to overcome payments exceptions such as:

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1.6 Verify Payment Status

Handy Tips
On the Razorpay Dashboard, ensure that the payment status is captured. Refer to the payment capture settings page to know how to capture payments automatically.

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You can track the payment status in three ways:

To verify the payment status from the Razorpay Dashboard:
  1. Log in to the Razorpay Dashboard and navigate to Transactions → Payments.
  2. Check if a Payment Id has been generated and note the status. In case of a successful payment, the status is marked as Captured.
You can use Razorpay webhooks to configure and receive notifications when a specific event occurs. When one of these events is triggered, we send an HTTP POST payload in JSON to the webhook’s configured URL. Know how to set up webhooks.

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Example

If you have subscribed to the order.paid webhook event, you will receive a notification every time a customer pays you for an order. Poll Payment APIs to check the payment status.

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Next Steps

Step 2: Test Integration