> ## 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. # Single Integration API > You can now create an order along with a payment using a single API for netbanking, cards and UPI. Given below are details and examples for all three payment methods followed by steps to integrate S2S JSON API and accept payments using [netbanking](#netbanking), [cards](#cards) and [UPI](#upi). ### Netbanking 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 a 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. Use the following API to create an order along with payment using `netbanking` as the payment method: ````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": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": true, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Saurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": false } ], "products": [], "bank_account": { "account_number": "765432123456789", "name": "Gaurav Kumar", "ifsc": "HDFC0000053" }, "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9123456789", "ip": "192.168.0.103", "method": "netbanking", "bank": "HDFC", "description": "Test payment", "notes": { "note_key": "value1" } }, "user_agent": "Mozilla/5.0" } ```java: Java import org.json.JSONObject; import com.razorpay.Payment; import com.razorpay.RazorpayClient; import com.razorpay.RazorpayException; RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]"); JSONObject orderRequest = new JSONObject(); orderRequest.put("amount", 50000); orderRequest.put("currency", "INR"); orderRequest.put("receipt", "receipt#1"); JSONObject notes = new JSONObject(); notes.put("key1", "value3"); notes.put("key2", "value2"); orderRequest.put("notes", notes); orderRequest.put("partial_payment", true); orderRequest.put("customer_id", "cust_E9penp7VGhT5yt"); JSONArray transfer = new JSONArray(); JSONObject transferAccount1 = new JSONObject(); transferAccount1.put("account", "acc_IRQWUleX4BqvYn"); transferAccount1.put("amount", 1000); transferAccount1.put("currency", "INR"); JSONObject transferAccountNotes1 = new JSONObject(); transferAccountNotes1.put("branch", "Acme Corp Bangalore North"); transferAccountNotes1.put("name", "Gaurav Kumar"); transferAccount1.put("notes", transferAccountNotes1); JSONArray transferAccountLinkedAccountNotes = new JSONArray(); transferAccountLinkedAccountNotes.put("branch"); transferAccount1.put("linked_account_notes", transferAccountLinkedAccountNotes); transferAccount1.put("on_hold", true); transferAccount1.put("on_hold_until", 1671222870); transfer.put(transferAccount1); JSONObject transferAccount2 = new JSONObject(); transferAccount2.put("account", "acc_IROu8Nod6PXPtZ"); transferAccount2.put("amount", 1000); transferAccount2.put("currency", "INR"); JSONObject transferAccountNotes2 = new JSONObject(); transferAccountNotes2.put("branch", "Acme Corp Bangalore South"); transferAccountNotes2.put("name", "Saurav Kumar"); transferAccount2.put("notes", transferAccountNotes2); JSONArray transferAccountLinkedAccountNotes2 = new JSONArray(); transferAccountLinkedAccountNotes2.put("branch"); transferAccount2.put("linked_account_notes", transferAccountLinkedAccountNotes2); transferAccount2.put("on_hold", false); transfer.put(transferAccount2); orderRequest.put("transfers", transfer); JSONArray products = new JSONArray(); orderRequest.put("products", products); JSONObject bankAccount = new JSONObject(); bankAccount.put("account_number", "765432123456789"); bankAccount.put("name", "Gaurav Kumar"); bankAccount.put("ifsc", "HDFC0000053"); orderRequest.put("bank_account", bankAccount); JSONObject paymentConfig = new JSONObject(); paymentConfig.put("capture", "automatic"); JSONObject paymentConfigCaptureOptions = new JSONObject(); paymentConfigCaptureOptions.put("automatic_expiry_period", 12); paymentConfigCaptureOptions.put("manual_expiry_period", 7200); paymentConfigCaptureOptions.put("refund_speed", "optimum"); paymentConfig.put("capture_options", paymentConfigCaptureOptions); orderRequest.put("payment_config", paymentConfig); JSONObject payment = new JSONObject(); payment.put("amount", 100); payment.put("email", "gaurav.kumar@example.com"); payment.put("contact", "9123456789"); payment.put("ip", "192.168.0.103"); payment.put("method", "netbanking"); payment.put("bank", "HDFC"); payment.put("description", "Test payment"); JSONObject paymentNotes = new JSONObject(); paymentNotes.put("note_key", "value1"); payment.put("notes", paymentNotes); orderRequest.put("payment", payment); orderRequest.put("user_agent", "Mozilla/5.0"); Order order = instance.orders.create(orderRequest); ```javascript: Node.js var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' }) var data = { "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": true, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Saurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": false } ], "products": [], "bank_account": { "account_number": "765432123456789", "name": "Gaurav Kumar", "ifsc": "HDFC0000053" }, "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9123456789", "ip": "192.168.0.103", "method": "netbanking", "bank": "HDFC", "description": "Test payment", "notes": { "note_key": "value1" } }, "user_agent": "Mozilla/5.0" } instance.orders.create(data); ```python: Python import razorpay client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET")) client.order.create({ "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": True, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Saurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": False } ], "products": [], "bank_account": { "account_number": "765432123456789", "name": "Gaurav Kumar", "ifsc": "HDFC0000053" }, "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9123456789", "ip": "192.168.0.103", "method": "netbanking", "bank": "HDFC", "description": "Test payment", "notes": { "note_key": "value1" } }, "user_agent": "Mozilla/5.0" }) ```ruby: Ruby require "razorpay" Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET') para_attr = { "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": 1, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": 1, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Saurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": 0 } ], "products": [], "bank_account": { "account_number": "765432123456789", "name": "Gaurav Kumar", "ifsc": "HDFC0000053" }, "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9123456789", "ip": "192.168.0.103", "method": "netbanking", "bank": "HDFC", "description": "Test payment", "notes": { "note_key": "value1" } }, "user_agent": "Mozilla/5.0" } Razorpay::Order.create(para_attr) ```php: PHP $api = new Api($key_id, $secret); $api->order->create(array('amount'=>50000,'currency'=>'INR','receipt'=>'receipt#1','notes'=>array('key1'=>'value3','key2'=>'value2',),'partial_payment'=>true,'customer_id'=>'cust_E9penp7VGhT5yt','transfers'=>array(array('account'=>'acc_IRQWUleX4BqvYn','amount'=>1000,'currency'=>'INR','notes'=>array('branch'=>'Acme Corp Bangalore North','name'=>'Gaurav Kumar',),'linked_account_notes'=>array('branch',),'on_hold'=>true,'on_hold_until'=>1671222870,),array('account'=>'acc_IROu8Nod6PXPtZ','amount'=>1000,'currency'=>'INR','notes'=>array('branch'=>'Acme Corp Bangalore South','name'=>'Saurav Kumar',),'linked_account_notes'=>array('branch',),'on_hold'=>false,),),'products'=>array(),'bank_account'=>array('account_number'=>'765432123456789','name'=>'Gaurav Kumar','ifsc'=>'HDFC0000053',),'payment_config'=>array('capture'=>'automatic','capture_options'=>array('automatic_expiry_period'=>12,'manual_expiry_period'=>7200,'refund_speed'=>'optimum',),),'payment'=>array('amount'=>100,'email'=>'gaurav.kumar@example.com','contact'=>'9123456789','ip'=>'192.168.0.103','method'=>'netbanking','bank'=>'HDFC','description'=>'Test payment','notes'=>array('note_key'=>'value1',),),'user_agent'=>'Mozilla/5.0',)); ```` ````json: Success theme={null} { "id": "order_EKwxwAgItmmXdp", "status": "attempted", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "created_at": 1582628071, "amount": 50000, "amount_paid": 0, "amount_due": 50000, "currency": "INR", "offer_id": null, "attempts": 1, "transfers": [], "payment_workflow": { "id": "pay_FVmAstJWfsD3SO", "next": [ { "action": "redirect", "url": "https://api.razorpay.com/v1/payments/FVptEs3cSWX1fs/authorize" }, ] } } ```json: Failure { "error": { "code": "BAD_REQUEST_ERROR", "description": "The amount must be at least INR 1.00", "source": "business", "step": "order_create", "reason": "input_validation_failed", "metadata": {}, "field": "amount" } } ```` #### Request Parameters `amount` *mandatory* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of ₹295.00, enter 29500. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `currency` *mandatory* : `string` The currency in which the transaction should be made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `receipt` *optional* : `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. `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. `first_payment_min_amount` *optional* : `integer` Minimum amount that must be paid by the customer as the first partial payment. For example, if an amount of ₹7,000 is to be received from the customer in two installments of #1 - ₹5,000, #2 - ₹2,000, then you can set this value as `500000`. This parameter should be passed only if `partial_payment` is `true`. `customer_id` *optional* : `string` Unique identifier of the customer. `transfers` *optional* : `json object` Details regarding the transfer. `account` : `string` The recipient account ID for fund transfer. `amount` *optional* : `string` The amount of the transfer. `currency` *mandatory* : `string` The currency in which the transaction should be made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `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”`. `linked_account_notes` *optional* : `string` Notes associated with the linked account. `on_hold` *mandatory* : `boolean` Indicates whether the account settlement for transfer is on hold. Possible values: * `true`: Puts the settlement on hold. * `false`: Releases the settlement. `on_hold_until` *mandatory* : `integer` Timestamp until which the transfer amount is on hold. `bank_account` *optional* : `json object` Details of the bank account that the customer provides at the time of registration. `account_number` *optional* : `string` Account number of the customers bank account. `name` *optional* : `string` The name associated with the bank account. `ifsc` *optional* : `string` The IFSC code of the bank. `payment_config` *optional* : `array` Payment capture settings for the payment. The options sent here override the [account level auto-capture settings](/payments/payments/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](/api/payments#capture-a-payment) or from the [Dashboard](/payments/payments/dashboard#manually-capture-payments). `capture_options` *optional* : `array` Use this array to determine the expiry period for automatic and [manual capture](/payments/payments/capture-settings/api) 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](/payments/refunds#how-instant-refunds-work). * `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](/payments/refunds#setting-the-default-speed-of-refunds). `payment` *mandatory* : `object` Details of the payment. `amount` *optional* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of ₹295.00, enter 29500. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `email` *mandatory* : `string` Email address of the customer. `contact` *mandatory* : `integer` Contact number of the customer. `ip` *mandatory* : `string` The customer's IP address. `method` *mandatory* : `string` Name of the payment method (example, netbanking, cards and upi). `bank` *mandatory* : `string` Name of the bank. `description` *mandatory* : `string` Description of the payment. Descriptions for the response parameters are present in the [Response parameter table](#response-parameters). ### Cards **Watch Out!** The request body will differ from those created by other PSPs for tokens created on Razorpay. The following API will create a payment with `cards` as the payment method: ````curl: With Card Number 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": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": true, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": false } ], "products": [], "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "card", "notes": { "key1": "value3", "key2": "value2" }, "card": { "number": "4386289407660153", "name": "Gaurav", "expiry_month": "11", "expiry_year": "30", "cvv": "100" }, "authentication": { "authentication_channel": "browser" }, "browser": { "java_enabled": false, "javascript_enabled": false, "timezone_offset": 11, "color_depth": 23, "screen_width": 23, "screen_height": 100 }, "ip": "105.106.107.108", "referer": "https://merchansite.com/example/paybill" }, "user_agent": "Mozilla/5.0" } ```curl: With Token Created on Razorpay curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \ -X POST https://api.razorpay.com/v1/orders \ -H "Content-Type: application/json" \ -d { "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": true, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": false } ], "products": [], "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "card", "notes": { "key1": "value3", "key2": "value2" }, "token": "token_IJr7WSRFECVBSX", "card": { "cvv": "100" }, "authentication": { "authentication_channel": "browser" }, "browser": { "java_enabled": false, "javascript_enabled": false, "timezone_offset": 11, "color_depth": 23, "screen_width": 23, "screen_height": 100 }, "ip": "105.106.107.108", "referer": "https://merchansite.com/example/paybill" }, "user_agent": "Mozilla/5.0" } ```java: Java import org.json.JSONObject; import com.razorpay.Payment; import com.razorpay.RazorpayClient; import com.razorpay.RazorpayException; RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]"); JSONObject orderRequest = new JSONObject(); orderRequest.put("amount", 50000); orderRequest.put("currency", "INR"); orderRequest.put("receipt", "receipt#1"); JSONObject notes = new JSONObject(); notes.put("key1", "value3"); notes.put("key2", "value2"); orderRequest.put("notes", notes); orderRequest.put("partial_payment", true); orderRequest.put("customer_id", "cust_E9penp7VGhT5yt"); JSONArray transfer = new JSONArray(); JSONObject transferAccount1 = new JSONObject(); transferAccount1.put("account", "acc_IRQWUleX4BqvYn"); transferAccount1.put("amount", 1000); transferAccount1.put("currency", "INR"); JSONObject transferAccountNotes1 = new JSONObject(); transferAccountNotes1.put("branch", "Acme Corp Bangalore North"); transferAccountNotes1.put("name", "Gaurav Kumar"); transferAccount1.put("notes", transferAccountNotes1); JSONArray transferAccountLinkedAccountNotes = new JSONArray(); transferAccountLinkedAccountNotes.put("branch"); transferAccount1.put("linked_account_notes", transferAccountLinkedAccountNotes); transferAccount1.put("on_hold", true); transferAccount1.put("on_hold_until", 1671222870); transfer.put(transferAccount1); JSONObject transferAccount2 = new JSONObject(); transferAccount2.put("account", "acc_IROu8Nod6PXPtZ"); transferAccount2.put("amount", 1000); transferAccount2.put("currency", "INR"); JSONObject transferAccountNotes2 = new JSONObject(); transferAccountNotes2.put("branch", "Acme Corp Bangalore South"); transferAccountNotes2.put("name", "Saurav Kumar"); transferAccount2.put("notes", transferAccountNotes2); JSONArray transferAccountLinkedAccountNotes2 = new JSONArray(); transferAccountLinkedAccountNotes2.put("branch"); transferAccount2.put("linked_account_notes", transferAccountLinkedAccountNotes2); transferAccount2.put("on_hold", false); transfer.put(transferAccount2); orderRequest.put("transfers", transfer); JSONArray products = new JSONArray(); orderRequest.put("products", products); JSONObject paymentConfig = new JSONObject(); paymentConfig.put("capture", "automatic"); JSONObject paymentConfigCaptureOptions = new JSONObject(); paymentConfigCaptureOptions.put("automatic_expiry_period", 12); paymentConfigCaptureOptions.put("manual_expiry_period", 7200); paymentConfigCaptureOptions.put("refund_speed", "optimum"); paymentConfig.put("capture_options", paymentConfigCaptureOptions); orderRequest.put("payment_config", paymentConfig); JSONObject payment = new JSONObject(); payment.put("amount", 100); payment.put("email", "gaurav.kumar@example.com"); payment.put("contact", "9090909090"); payment.put("method", "card"); JSONObject paymentNotes = new JSONObject(); paymentNotes.put("key1", "value3"); paymentNotes.put("key2", "value2"); payment.put("notes", paymentNotes); JSONObject paymentCard = new JSONObject(); paymentCard.put("number", "4386289407660153"); paymentCard.put("name", "Gaurav"); paymentCard.put("expiry_month", "11"); paymentCard.put("expiry_year", "30"); paymentCard.put("cvv", "100"); payment.put("card", paymentCard); JSONObject paymentAuthentication = new JSONObject(); paymentAuthentication.put("authentication_channel", "browser"); payment.put("authentication", paymentAuthentication); JSONObject paymentBrowser = new JSONObject(); paymentBrowser.put("java_enabled", false); paymentBrowser.put("javascript_enabled", false); paymentBrowser.put("timezone_offset", 11); paymentBrowser.put("color_depth", 23); paymentBrowser.put("screen_width", 23); paymentBrowser.put("screen_height", 100); payment.put("browser", paymentBrowser); payment.put("ip", "105.106.107.108"); payment.put("referer", "https://merchansite.com/example/paybill"); orderRequest.put("payment", payment); orderRequest.put("user_agent", "Mozilla/5.0"); Order order = instance.orders.create(orderRequest); ```javascript: Node.js var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' }) var data = { "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": true, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": false } ], "products": [], "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "card", "notes": { "key1": "value3", "key2": "value2" }, "card": { "number": "4386289407660153", "name": "Gaurav", "expiry_month": "11", "expiry_year": "30", "cvv": "100" }, "authentication": { "authentication_channel": "browser" }, "browser": { "java_enabled": false, "javascript_enabled": false, "timezone_offset": 11, "color_depth": 23, "screen_width": 23, "screen_height": 100 }, "ip": "105.106.107.108", "referer": "https://merchansite.com/example/paybill" }, "user_agent": "Mozilla/5.0" } instance.orders.create(data); ```python: Python import razorpay client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET")) client.order.create({ "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": True, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": False } ], "products": [], "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "card", "notes": { "key1": "value3", "key2": "value2" }, "card": { "number": "4386289407660153", "name": "Gaurav", "expiry_month": "11", "expiry_year": "30", "cvv": "100" }, "authentication": { "authentication_channel": "browser" }, "browser": { "java_enabled": false, "javascript_enabled": false, "timezone_offset": 11, "color_depth": 23, "screen_width": 23, "screen_height": 100 }, "ip": "105.106.107.108", "referer": "https://merchansite.com/example/paybill" }, "user_agent": "Mozilla/5.0" }) ```ruby: Ruby require "razorpay" Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET') para_attr = { "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": 1, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": 1, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": 0 } ], "products": [], "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "card", "notes": { "key1": "value3", "key2": "value2" }, "card": { "number": "4386289407660153", "name": "Gaurav", "expiry_month": "11", "expiry_year": "30", "cvv": "100" }, "authentication": { "authentication_channel": "browser" }, "browser": { "java_enabled": false, "javascript_enabled": false, "timezone_offset": 11, "color_depth": 23, "screen_width": 23, "screen_height": 100 }, "ip": "105.106.107.108", "referer": "https://merchansite.com/example/paybill" }, "user_agent": "Mozilla/5.0" } Razorpay::Order.create(para_attr) ```php: PHP $api = new Api($key_id, $secret); $api->order->create(array('amount'=>50000,'currency'=>'INR','receipt'=>'receipt#1','notes'=>array('key1'=>'value3','key2'=>'value2',),'partial_payment'=>true,'customer_id'=>'cust_E9penp7VGhT5yt','transfers'=>array(array('account'=>'acc_IRQWUleX4BqvYn','amount'=>1000,'currency'=>'INR','notes'=>array('branch'=>'Acme Corp Bangalore North','name'=>'Gaurav Kumar',),'linked_account_notes'=>array('branch',),'on_hold'=>true,'on_hold_until'=>1671222870,),array('account'=>'acc_IROu8Nod6PXPtZ','amount'=>1000,'currency'=>'INR','notes'=>array('branch'=>'Acme Corp Bangalore South','name'=>'Gaurav Kumar',),'linked_account_notes'=>array('branch',),'on_hold'=>false,),),'products'=>array(),'payment_config'=>array('capture'=>'automatic','capture_options'=>array('automatic_expiry_period'=>12,'manual_expiry_period'=>7200,'refund_speed'=>'optimum',),),'payment'=>array('amount'=>100,'email'=>'gaurav.kumar@example.com','contact'=>'9090909090','method'=>'card','notes'=>array('key1'=>'value3','key2'=>'value2',),'card'=>array('number'=>'4386289407660153','name'=>'Gaurav','expiry_month'=>'11','expiry_year'=>'30','cvv'=>'100',),'authentication'=>array('authentication_channel'=>'browser',),'browser'=>array('java_enabled'=>false,'javascript_enabled'=>false,'timezone_offset'=>11,'color_depth'=>23,'screen_width'=>23,'screen_height'=>100,),'ip'=>'105.106.107.108','referer'=>'https://merchansite.com/example/paybill',),'user_agent'=>'Mozilla/5.0',)); ```` ````json: Success theme={null} { "id": "order_EKwxwAgItmmXdp", "status": "attempted", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "created_at": 1582628071, "amount": 50000, "amount_paid": 0, "amount_due": 50000, "currency": "INR", "offer_id": null, "attempts": 1, "transfers": [], "payment_workflow": { "id": "pay_FVmAstJWfsD3SO", "next": [ { "action": "redirect", "url": "https://api.razorpay.com/v1/payments/pay_FVmAstJWfsD3SO/authorize" }, { "action": "otp_generate", "url": "https://api.razorpay.com/v1/payments/pay_FVmAstJWfsD3SO/otp_generate?track_id=FVmAtLUe9XZSGM&key_id=" } ] } } ```json: Failure { "error": { "code": "BAD_REQUEST_ERROR", "description": "The amount must be at least INR 1.00", "source": "business", "step": "order_create", "reason": "input_validation_failed", "metadata": {}, "field": "amount" } } ```` #### Request Parameters `amount` *mandatory* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of ₹295.00, enter 29500. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `currency` *mandatory* : `string` The currency in which the transaction should be made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `receipt` *optional* : `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. `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. `first_payment_min_amount` *optional* : `integer` Minimum amount that must be paid by the customer as the first partial payment. For example, if an amount of ₹7,000 is to be received from the customer in two installments of #1 - ₹5,000, #2 - ₹2,000, then you can set this value as `500000`. This parameter should be passed only if `partial_payment` is `true`. `customer_id` *optional* : `string` Unique identifier of the customer. `transfers` *optional* : `json object` Details regarding the transfer. `account` : `string` The recipient account ID for fund transfer. `amount` *optional* : `string` The amount of the transfer. `currency` *mandatory* : `string` The currency in which the transaction should be made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `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”`. `linked_account_notes` *optional* : `string` Notes associated with the linked account. `on_hold` *mandatory* : `boolean` Indicates whether the account settlement for transfer is on hold. Possible values: * `true`: Puts the settlement on hold. * `false`: Releases the settlement. `on_hold_until` *mandatory* : `string` Timestamp until which the transfer amount is on hold. `payment_config` *optional* : `array` Payment capture settings for the payment. The options sent here override the [account level auto-capture settings](/payments/payments/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](/api/payments#capture-a-payment) or from the [Dashboard](/payments/payments/dashboard#manually-capture-payments). `capture_options` *optional* : `array` Use this array to determine the expiry period for automatic and [manual capture](/payments/payments/capture-settings/api) 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](/payments/refunds#how-instant-refunds-work). * `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](/payments/refunds#setting-the-default-speed-of-refunds). `payment` *mandatory* : `object` Details of the payment. `amount` *optional* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of ₹295.00, enter 29500. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `email` *mandatory* : `string` Email address of the customer. `contact` *mandatory* : `integer` Contact number of the customer. `method` *mandatory* : `string` Name of the payment method (example, netbanking, cards and upi). `card` *mandatory* : `object` Details of the payment. `number` *mandatory* : `integer` Details associated with the card. `expiry_month` *mandatory* : `string` Expiry month for the card in MM format. `name` *mandatory* : `string` Name of the cardholder. `expiry_year` *mandatory* : `string` Expiry year for the card in YY format. `cvv` *mandatory* : `integer` CVV printed on the back of the card. `ip` *mandatory* : `string` The customer's IP address. `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. `authentication` *mandatory* : `object` Details of the authentication method used for the payment. `authentication_channel` *mandatory* : `string` Specifies the channel through which authentication is performed. In this example, it's set to browser. `browser` *mandatory* : `object` Information regarding the customer's browser. This parameter need not be passed when `authentication_channel=app`. `java_enabled` *mandatory* : `boolean` Indicates whether the customer's browser supports Java. Obtained from the `navigator` HTML DOM object. `javascript_enabled` *mandatory* : `boolean` Indicates whether the customer's browser can execute JavaScript.Obtained from the `navigator` HTML DOM object. `timezone_offset` *mandatory* : `integer` Time difference between UTC time and the cardholder's browser local time. Obtained from the `getTimezoneOffset()` method applied to the `Date` object. `color_depth` *mandatory* : `integer` Obtained from the payer's browser using the `screen.colorDepth` HTML DOM property. `screen_width` *mandatory* : `integer` Total width of the payer's screen in pixels. Obtained from the `screen.width` HTML DOM property. `screen_height` *mandatory* : `integer` Obtained from the `navigator` HTML DOM object. Descriptions for the response parameters are present in the [Response parameter table](#response-parameters). ### UPI The following API will create a payment with `UPI` as the payment method: ````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": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": true, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": false } ], "products": [], "bank_account": { "account_number": "765432123456789", "name": "Gaurav Kumar", "ifsc": "HDFC0000053" }, "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "upi", "upi": { "flow": "collect", "vpa": "gauravkumar@okhdfcbank" }, "ip": "192.168.0.103", "referer": "http", "user_agent": "Mozilla/5.0", "description": "Test payment", "notes": { "note_key": "value1" } }, "user_agent": "Mozilla/5.0" } ```java: Java import org.json.JSONObject; import com.razorpay.Payment; import com.razorpay.RazorpayClient; import com.razorpay.RazorpayException; JSONObject orderRequest = new JSONObject(); orderRequest.put("amount", 50000); orderRequest.put("currency", "INR"); orderRequest.put("receipt", "receipt#1"); JSONObject notes = new JSONObject(); notes.put("key1", "value3"); notes.put("key2", "value2"); orderRequest.put("notes", notes); orderRequest.put("partial_payment", true); orderRequest.put("customer_id", "cust_E9penp7VGhT5yt"); JSONArray transfer = new JSONArray(); JSONObject transferAccount1 = new JSONObject(); transferAccount1.put("account", "acc_IRQWUleX4BqvYn"); transferAccount1.put("amount", 1000); transferAccount1.put("currency", "INR"); JSONObject transferAccountNotes1 = new JSONObject(); transferAccountNotes1.put("branch", "Acme Corp Bangalore North"); transferAccountNotes1.put("name", "Gaurav Kumar"); transferAccount1.put("notes", transferAccountNotes1); JSONArray transferAccountLinkedAccountNotes = new JSONArray(); transferAccountLinkedAccountNotes.put("branch"); transferAccount1.put("linked_account_notes", transferAccountLinkedAccountNotes); transferAccount1.put("on_hold", true); transferAccount1.put("on_hold_until", 1671222870); transfer.put(transferAccount1); JSONObject transferAccount2 = new JSONObject(); transferAccount2.put("account", "acc_IROu8Nod6PXPtZ"); transferAccount2.put("amount", 1000); transferAccount2.put("currency", "INR"); JSONObject transferAccountNotes2 = new JSONObject(); transferAccountNotes2.put("branch", "Acme Corp Bangalore South"); transferAccountNotes2.put("name", "Saurav Kumar"); transferAccount2.put("notes", transferAccountNotes2); JSONArray transferAccountLinkedAccountNotes2 = new JSONArray(); transferAccountLinkedAccountNotes2.put("branch"); transferAccount2.put("linked_account_notes", transferAccountLinkedAccountNotes2); transferAccount2.put("on_hold", false); transfer.put(transferAccount2); orderRequest.put("transfers", transfer); JSONArray products = new JSONArray(); orderRequest.put("products", products); JSONObject bankAccount = new JSONObject(); bankAccount.put("account_number", "765432123456789"); bankAccount.put("name", "Gaurav Kumar"); bankAccount.put("ifsc", "HDFC0000053"); orderRequest.put("bank_account", bankAccount); JSONObject paymentConfig = new JSONObject(); paymentConfig.put("capture", "automatic"); JSONObject paymentConfigCaptureOptions = new JSONObject(); paymentConfigCaptureOptions.put("automatic_expiry_period", 12); paymentConfigCaptureOptions.put("manual_expiry_period", 7200); paymentConfigCaptureOptions.put("refund_speed", "optimum"); paymentConfig.put("capture_options", paymentConfigCaptureOptions); orderRequest.put("payment_config", paymentConfig); JSONObject payment = new JSONObject(); payment.put("amount", 100); payment.put("email", "gaurav.kumar@example.com"); payment.put("contact", "9123456789"); payment.put("ip", "192.168.0.103"); payment.put("method", "upi"); JSONObject upi = new JSONObject(); upi.put("flow","collect"); upi.put("vpa","gauravkumar@okhdfcbank"); payment.put("upi", upi); payment.put("referer", "http"); payment.put("description", "Test payment"); JSONObject paymentNotes = new JSONObject(); paymentNotes.put("note_key", "value1"); payment.put("notes", paymentNotes); orderRequest.put("payment", payment); orderRequest.put("user_agent", "Mozilla/5.0"); Order order = instance.orders.create(orderRequest); ```javascript: Node.js var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' }) var data = { "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": true, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": false } ], "products": [], "bank_account": { "account_number": "765432123456789", "name": "Gaurav Kumar", "ifsc": "HDFC0000053" }, "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "upi", "upi": { "flow": "collect", "vpa": "gauravkumar@okhdfcbank" }, "ip": "192.168.0.103", "referer": "http", "user_agent": "Mozilla/5.0", "description": "Test payment", "notes": { "note_key": "value1" } }, "user_agent": "Mozilla/5.0" } instance.orders.create(data); ```python: Python import razorpay client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET")) client.order.create({ "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": True, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": [ "branch" ], "on_hold": False } ], "products": [], "bank_account": { "account_number": "765432123456789", "name": "Gaurav Kumar", "ifsc": "HDFC0000053" }, "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "upi", "upi": { "flow": "collect", "vpa": "gauravkumar@okhdfcbank" }, "ip": "192.168.0.103", "referer": "http", "user_agent": "Mozilla/5.0", "description": "Test payment", "notes": { "note_key": "value1" } }, "user_agent": "Mozilla/5.0" }) ```ruby: Ruby require "razorpay" Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET') para_attr = { "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": 1, "customer_id": "cust_E9penp7VGhT5yt", "transfers": [ { "account": "acc_IRQWUleX4BqvYn", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore North", "name": "Gaurav Kumar" }, "linked_account_notes": ["branch"], "on_hold": 1, "on_hold_until": 1671222870 }, { "account": "acc_IROu8Nod6PXPtZ", "amount": 1000, "currency": "INR", "notes": { "branch": "Acme Corp Bangalore South", "name": "Gaurav Kumar" }, "linked_account_notes": ["branch"], "on_hold": 0 } ], "products": [], "bank_account": { "account_number": "765432123456789", "name": "Gaurav Kumar", "ifsc": "HDFC0000053" }, "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 100, "email": "gaurav.kumar@example.com", "contact": "9090909090", "method": "upi", "upi": { "flow": "collect", "vpa": "gauravkumar@okhdfcbank" }, "ip": "192.168.0.103", "referer": "http", "user_agent": "Mozilla/5.0", "description": "Test payment", "notes": { "note_key": "value1" } }, "user_agent": "Mozilla/5.0" } Razorpay::Order.create(para_attr) ```php: PHP $api = new Api($key_id, $secret); $api->order->create(array('amount'=>50000,'currency'=>'INR','receipt'=>'receipt#1','notes'=>array('key1'=>'value3','key2'=>'value2',),'partial_payment'=>true,'customer_id'=>'cust_E9penp7VGhT5yt','transfers'=>array(array('account'=>'acc_IRQWUleX4BqvYn','amount'=>1000,'currency'=>'INR','notes'=>array('branch'=>'Acme Corp Bangalore North','name'=>'Gaurav Kumar',),'linked_account_notes'=>array('branch',),'on_hold'=>true,'on_hold_until'=>1671222870,),1=>array('account'=>'acc_IROu8Nod6PXPtZ','amount'=>1000,'currency'=>'INR','notes'=>array('branch'=>'Acme Corp Bangalore South','name'=>'Gaurav Kumar',),'linked_account_notes'=>array('branch',),'on_hold'=>false,),),'products'=>array(),'bank_account'=>array('account_number'=>'765432123456789','name'=>'Gaurav Kumar','ifsc'=>'HDFC0000053',),'payment_config'=>array('capture'=>'automatic','capture_options'=>array('automatic_expiry_period'=>12,'manual_expiry_period'=>7200,'refund_speed'=>'optimum',),),'payment'=>array('amount'=>100,'email'=>'gaurav.kumar@example.com','contact'=>'9090909090','method'=>'upi','upi'=>array('flow'=>'collect','vpa'=>'gauravkumar@okhdfcbank',),'ip'=>'192.168.0.103','referer'=>'http','user_agent'=>'Mozilla/5.0','description'=>'Test payment','notes'=>array('note_key'=>'value1',),),'user_agent'=>'Mozilla/5.0',)); ```` ````json: Success theme={null} { "id": "order_EKwxwAgItmmXdp", "status": "attempted", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "created_at": 1582628071, "amount": 50000, "amount_paid": 0, "amount_due": 50000, "currency": "INR", "offer_id": null, "attempts": 1, "transfers": [], "payment_workflow": { "id": "pay_FVmAstJWfsD3SO", "next": [ { "action": "poll", "url": "https://api.razorpay.com/v1/payments/pay_ERGVHAXaLNV1y5" } ] } } ```json: Failure { "error": { "code": "BAD_REQUEST_ERROR", "description": "The amount must be at least INR 1.00", "source": "business", "step": "order_create", "reason": "input_validation_failed", "metadata": {}, "field": "amount" } } ```` #### Request Parameters `amount` *mandatory* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of ₹295.00, enter 29500. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `currency` *mandatory* : `string` The currency in which the transaction should be made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `receipt` *optional* : `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. `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. `first_payment_min_amount` *optional* : `integer` Minimum amount that must be paid by the customer as the first partial payment. For example, if an amount of ₹7,000 is to be received from the customer in two installments of #1 - ₹5,000, #2 - ₹2,000, then you can set this value as `500000`. This parameter should be passed only if `partial_payment` is `true`. `customer_id` *optional* : `string` Unique identifier of the customer. `transfers` *optional* : `json object` Details regarding the transfer. `account` : `string` The recipient account ID for fund transfer. `amount` *optional* : `string` The amount of the transfer. `currency` *mandatory* : `string` The currency in which the transaction should be made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `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”`. `linked_account_notes` *optional* : `string` Notes associated with the linked account. `on_hold` *mandatory* : `boolean` Indicates whether the account settlement for transfer is on hold. Possible values: * `true`: Puts the settlement on hold. * `false`: Releases the settlement. `on_hold_until` *mandatory* : `string` Timestamp until which the transfer amount is on hold. `bank_account` *optional* : `json object` Details of the bank account that the customer provides at the time of registration. `account_number` *optional* : `string` Account number of the customers bank account. `name` *optional* : `string` The name associated with the bank account. `ifsc` *optional* : `string` The IFSC code of the bank. `payment_config` *optional* : `array` Payment capture settings for the payment. The options sent here override the [account level auto-capture settings](/payments/payments/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](/api/payments#capture-a-payment) or from the [Dashboard](/payments/payments/dashboard#manually-capture-payments). `capture_options` *optional* : `array` Use this array to determine the expiry period for automatic and [manual capture](/payments/payments/capture-settings/api) 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](/payments/refunds#how-instant-refunds-work). * `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](/payments/refunds#setting-the-default-speed-of-refunds). `payment` *mandatory* : `object` Details of the payment. `amount` *optional* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of 299. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `email` *mandatory* : `string` Email address of the customer. The maximum length supported is 40 characters. `contact` *mandatory* : `integer` Phone number of the customer. The maximum length supported is 15 characters, inclusive of country code. `ip` *mandatory* : `string` The customer's IP address. `method` *mandatory* : `string` Name of the payment method (example, netbanking, cards and upi). `bank` *mandatory* : `string` Name of the bank. `description` *mandatory* : `string` Description of the payment. `referrer` *optional* : `string` Referrer header passed by the client's browser. `upi` *mandatory* : `json object` Details of the UPI payment received. Only applicable if method is upi. `flow` : `string` The type of UPI flow. Possible value in\_app. `vpa` : `string` The customer's VPA (Virtual Payment Address) or UPI id used to make the payment. For example, gauravkumar\@exampleupi. `user_agent` *optional* : `string` The User-Agent header of the user's browser. The default value will be passed by Razorpay if not provided by you. Descriptions for the response parameters are present in the [Response parameter table](#response-parameters). ### Response Parameters #### Response Parameters If the payment request is valid, the response contains the following fields. `receipt` : `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. `status` : `string` Status of the order. Possible values: * `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. * `created`: When you create an order it is in the `created` state. It stays in this state till a payment is attempted on it. * `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. `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 ₹295.00, enter `29500`. `created_at` : `integer` Indicates the Unix timestamp when this order was created. `amount_paid` : `integer` Indicates the amount paid for the order. `amount_due` : `integer` Indicates the amount due for the order. `currency` : `string` The currency in which the transaction was made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `offer_id` : `string` The unique identifier of the created offer. `attempts` : `string` The number of payment attempts, successful and failed, that have been made against this order. `transfers` : `string` Details regarding the transfer. `notes` : `object` Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. `payment_workflow` : `array` Details regarding the payment. `id` : `string` Unique identifier of the payment. `next` : `array` A list of action objects available to you to continue the payment process. Present when the payment requires further processing. `action` : `string` An indication of the next step available to you 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 endpoint where Razorpay will submit the final payment status. **Watch Out!** After completing the initial step for your preferred payment method mentioned above, follow these common steps given below, applicable for all payment methods. **Watch Out!** The steps given below are common for all payment methods. Length must be of 3 characters. `receipt` *optional* : `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. `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. `first_payment_min_amount` *optional* : `integer` Minimum amount that must be paid by the customer as the first partial payment. For example, if an amount of 7000, is to be received from the customer in two installments of #1 - 5000, #2 - 2000, then you can set this value as `500000`. This parameter should be passed only if `partial_payment` is `true`. `customer_id` *optional* : `string` Unique identifier of the customer. `payment_config` *optional* : `array` Payment capture settings for the payment. The options sent here override the [account level auto-capture settings](/payments/payments/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](/api/payments#capture-a-payment) or from the [Dashboard](/payments/payments/dashboard#manually-capture-payments). `capture_options` *optional* : `array` Use this array to determine the expiry period for automatic and [manual capture](/payments/payments/capture-settings/api) 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](/payments/refunds#how-instant-refunds-work). * `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](/payments/refunds#setting-the-default-speed-of-refunds). `payment` *mandatory* : `object` Details of the payment. `amount` *optional* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of 299. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `email` *mandatory* : `string` Email address of the customer. The maximum length supported is 40 characters. `contact` *mandatory* : `integer` Phone number of the customer. The maximum length supported is 15 characters, inclusive of country code. `ip` *mandatory* : `string` The customer's IP address. `method` *mandatory* : `string` Name of the payment method. For example, `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. `referrer` *optional* : `string` Referrer header passed by the client's browser. `user_agent` *optional* : `string` The User-Agent header of the user's browser. The default value will be passed by Razorpay if not provided by you. Descriptions for the response parameters are present in the [Response parameter table](#response-parameters). ### ACH Direct Debit The following API will create a payment with `ach` as the payment method: ```curl: Request theme={null} curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \ -X POST https://api.razorpay.com/v1/payments/create/json \ -H "content-type: application/json" \ -d '{ "amount": 50000, "currency": "INR", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "partial_payment": true, "customer_id": "cust_E9penp7VGhT5yt", "products": [], "payment_config": { "capture": "automatic", "capture_options": { "automatic_expiry_period": 12, "manual_expiry_period": 7200, "refund_speed": "optimum" } }, "payment": { "amount": 50000, "email": "gaurav.kumar@example.com", "contact": "+919876543210", "method": "ach", "notes": { "key1": "value3", "key2": "value2" }, "bank_account": { "account_number": "000000001234", "name": "Gaurav Kumar", "bank_code": "122105278", "bank_code_category": "routing_number", "account_type": "personal_savings" }, "billing_address": { "line1": "Block", "line2": "Street", "city": "San Jose", "state": "California", "postal_code": "33154" } } }' ``` ````json: Response theme={null} { "razorpay_payment_id": "pay_29QQoUBi66xm2f", "razorpay_order_id": "order_GAWN9beXgaqRyO", "razorpay_signature": "9ef4dffbfd84f1318f6ae648f114332d8401e0949a3d" } ```json: Failure - Account number { "error": { "code": "BAD_REQUEST_ERROR", "description": "You entered an account number which is invalid or not found please try again", "source": "customer", "step": "validation", "reason": "invalid_account_number" } } ```json: Failure - Bank Code { "error": { "code": "BAD_REQUEST_ERROR", "description": "You entered a bank code which is invalid or not found please try again", "source": "customer", "step": "validation", "reason": "invalid_bank_code" } } ```json: Failure - Account Type { "error": { "code": "BAD_REQUEST_ERROR", "description": "You entered an account type which is invalid please try again", "source": "customer", "step": "validation", "reason": "invalid_account_type" } } ```` #### Request Parameters `amount` *mandatory* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of 299, enter `29900`. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `currency` *mandatory* : `string` The currency in which the transaction should be made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `receipt` *optional* : `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. `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. `first_payment_min_amount` *optional* : `integer` Minimum amount that must be paid by the customer as the first partial payment. For example, if an amount of 7000, is to be received from the customer in two installments of #1 - 5000, #2 - 2000, then you can set this value as `500000`. This parameter should be passed only if `partial_payment` is `true`. `customer_id` *optional* : `string` Unique identifier of the customer. `payment_config` *optional* : `array` Payment capture settings for the payment. The options sent here override the [account level auto-capture settings](/payments/payments/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](/api/payments#capture-a-payment) or from the [Dashboard](/payments/payments/dashboard#manually-capture-payments). `capture_options` *optional* : `array` Use this array to determine the expiry period for automatic and [manual capture](/payments/payments/capture-settings/api) 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](/payments/refunds#how-instant-refunds-work). * `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](/payments/refunds#setting-the-default-speed-of-refunds). `payment` *mandatory* : `object` Details of the payment. `amount` *optional* : `integer` The amount for which the order was created in currency subunits. For example, for an amount of 299, enter `29900`. The same amount will be used for the payment creation. For the partial payment scenario, we will use the amount specified in the payment request object in case. `email` *mandatory* : `string` Email address of the customer. The maximum length supported is 40 characters. `contact` *mandatory* : `integer` Phone number of the customer. The maximum length supported is 15 characters, inclusive of country code. `ip` *mandatory* : `string` The customer's IP address. `method` *mandatory* : `string` Name of the payment method. For example, `ach`. `bank_account` *mandatory* : `object` Bank account details. `account_number` *mandatory* : `string` Customer's bank account number. `name` *mandatory* : `string` Account holder's name as per bank records. `bank_code` *mandatory* : `string` The ACH routing number of the bank account. `bank_code_category` *mandatory* : `string` The category of bank code. Must be `routing_number` for ACH payments. `account_type` *mandatory* : `string` Type of bank account. Possible values: * `personal_savings`: Individual savings account. * `personal_checking`: Individual current account. * `business_savings`: Business savings account. * `business_checking`: Business current account. `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, `San Jose`. `state` *optional* : `string` Name of the state. For example, `California`. `postal_code` *optional* : `string` Postal code of the state. For example, `33514`. `referrer` *optional* : `string` Referrer header passed by the client's browser. `user_agent` *optional* : `string` The User-Agent header of the user's browser. The default value will be passed by Razorpay if not provided by you. Descriptions for the response parameters are present in the [Response parameter table](#response-parameters). ### Response Parameters #### Response Parameters If the payment request is valid, the response contains the following fields. `receipt` : `string` Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. `status` : `string` Status of the order. Possible values: * `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. * `created`: When you create an order it is in the `created` state. It stays in this state till a payment is attempted on it. * `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. `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 299, enter `29900`. `created_at` : `integer` Indicates the Unix timestamp when this order was created. `amount_paid` : `integer` Indicates the amount paid for the order. `amount_due` : `integer` Indicates the amount due for the order. `currency` : `string` The currency in which the transaction was made. See the [list of supported currencies](/payments/international-payments#supported-currencies). Length must be of 3 characters. `offer_id` : `string` The unique identifier of the created offer. `attempts` : `string` The number of payment attempts, successful and failed, that have been made against this order. `transfers` : `string` Details regarding the transfer. `notes` : `object` Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. `payment_workflow` : `array` Details regarding the payment. `id` : `string` Unique identifier of the payment. `next` : `array` A list of action objects available to you to continue the payment process. Present when the payment requires further processing. `action` : `string` An indication of the next step available to you 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 endpoint where Razorpay will submit the final payment status. ### 1.1 Handle Payment Success and Error Events Once a customer completes the payment, 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**. #### Success Callback If the payment made by the customer is successful, the following fields are sent: * `razorpay_payment_id` * `razorpay_order_id` * `razorpay_signature` ```json: Callback Example theme={null} { "razorpay_payment_id": "pay_29QQoUBi66xm2f", "razorpay_order_id": "order_9A33XWu170gUtm", "razorpay_signature": "9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d" } ``` #### Failure Callback If the payment has failed, the callback will contain details of the error. Refer to [Errors](/errors) for details. Given below is a sample error code you will receive when the order fails. ```json: Order Create Failure Example theme={null} { "error": { "code": "BAD_REQUEST_ERROR", "description": "The amount must be at least INR 1.00", "source": "business", "step": "order_create", "reason": "input_validation_failed", "metadata": {}, "field": "amount" } } ``` Given below is a sample error code you will receive when the payment fails. **Watch Out!** You can use the order id present in the metadata for additional payment attempts on the order without creating a new one. ```json: Payment Create Failure Example theme={null} { "error": { "code": "BAD_REQUEST_ERROR", "description": "Authentication failed due to incorrect OTP", "field": null, "source": "customer", "step": "payment_authentication", "reason": "invalid_otp", "metadata": { "order_id": "order_EKwxwAgItmmXdp" } } } ``` The following error occurs when the order was processed, payment was created in Razorpay but failed at gateway level. ```json: Gateway Processing Error Example theme={null} { "error": { "code": "GATEWAY_ERROR", "description": "Authentication failed due to incorrect OTP", "field": null, "source": "customer", "step": "payment_authentication", "reason": "gateway failure", "metadata": { "order_id": "order_EKwxwAgItmmXdp", "payment_id": "pay_TKwxwAgItmmXdp" } } } ``` ### 1.2 Retry/Re-Attempt Request Use the following sample code example to make a retry request using `Order id` and `Receipt` in the request. ````json: Order ID in request theme={null} curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \ -X POST https://api.razorpay.com/v1/orders \ -H "Content-Type: application/json" \ -d{ "id": "order_EKwxwAgItmmXdp", "payment": { "amount": 100, "currency": "INR", "method": "card", "card": { "number": "4628 9499 7226 2986", "name": "Gaurav Kumar", "expiry_month": "11", "expiry_year": "30", "cvv": "100" }, "notes": { "key1": "value3", "key2": "value2" } } } ```json: Receipt in request curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \ -X POST https://api.razorpay.com/v1/orders \ -H "Content-Type: application/json" \ -d{ "amount": 50000, "currency": "INR", "receipt": "receipt#1", "payment": { "method": "card", "card": { "number": "4628 9499 7226 2986", "name": "Gaurav Kumar", "expiry_month": "11", "expiry_year": "30", "cvv": "100" }, "authentication": { "authentication_channel": "browser" }, "browser": { "java_enabled": false, "javascript_enabled": false, "timezone_offset": 11, "color_depth": 23, "screen_width": 23, "screen_height": 100 }, "ip": "105.106.107.108", "referer": "https://merchansite.com/example/paybill", "notes": { "key1": "value3", "key2": "value2" } } } ```` ````json: Success theme={null} { "id": "order_EKwxwAgItmmXdp", "status": "attempted", "receipt": "receipt#1", "notes": { "key1": "value3", "key2": "value2" }, "created_at": 1582628071, "amount": 50000, "amount_paid": 0, "amount_due": 50000, "currency": "INR", "offer_id": null, "attempts": 1, "transfers": [], "payment_workflow": { "id": "pay_FVmAstJWfsD3SO", "next": [ { "action": "redirect", "url": "https://api.razorpay.com/v1/payments/pay_FVmAstJWfsD3SO/authorize" }, { "action": "otp_generate", "url": "https://api.razorpay.com/v1/payments/pay_FVmAstJWfsD3SO/otp_generate?track_id=FVmAtLUe9XZSGM&key_id=" } ] } } ```json: Failure { "error": { "code": "BAD_REQUEST_ERROR", "description": "The amount must be at least INR 1.00", "source": "business", "step": "order_create", "reason": "input_validation_failed", "metadata": {}, "field": "amount" } } ```` ### 1.3 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. ``` generated_signature = hmac_sha256(order_id + "|" + razorpay_payment_id, secret); if (generated_signature == razorpay_signature) { payment is successful } ``` #### Generate Signature on your Server ````java: Java theme={null} /** * This class defines common routines for generating * authentication signatures for Razorpay Webhook requests. */ public class Signature { private static final String HMAC_SHA256_ALGORITHM = "HmacSHA256"; /** * Computes RFC 2104-compliant HMAC signature. * * @param data * The data to be signed. * @param key * The signing key. * @return * The Base64-encoded RFC 2104-compliant HMAC signature. * @throws * java.security.SignatureException when signature generation fails */ public static String calculateRFC2104HMAC(String data, String secret) throws java.security.SignatureException { String result; try { // get an hmac_sha256 key from the raw secret bytes SecretKeySpec signingKey = new SecretKeySpec(secret.getBytes(), HMAC_SHA256_ALGORITHM); // get an hmac_sha256 Mac instance and initialize with the signing key Mac mac = Mac.getInstance(HMAC_SHA256_ALGORITHM); mac.init(signingKey); // compute the hmac on input data bytes byte[] rawHmac = mac.doFinal(data.getBytes()); // base64-encode the hmac result = DatatypeConverter.printHexBinary(rawHmac).toLowerCase(); } catch (Exception e) { throw new SignatureException("Failed to generate HMAC : " + e.getMessage()); } return result; } } ```php: PHP use Razorpay\Api\Api; $api = new Api($key_id, $key_secret); $attributes = array('razorpay_signature' => '23233', 'razorpay_payment_id' => '332' , 'razorpay_order_id' => '12122'); $order = $api->utility->verifyPaymentSignature($attributes) ```ruby: Ruby require 'razorpay' Razorpay.setup('key_id', 'key_secret') payment_response = { 'razorpay_order_id': '12122', 'razorpay_payment_id': '332', 'razorpay_signature': '23233' } Razorpay::Utility.verify_payment_signature(payment_response) ```python: Python import razorpay client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET")) client.utility.verify_payment_signature({ 'razorpay_order_id': razorpay_order_id, 'razorpay_payment_id': razorpay_payment_id, 'razorpay_signature': razorpay_signature }) ```c: .NET Dictionary attributes = new Dictionary(); attributes.Add("razorpay_payment_id", paymentId); attributes.Add("razorpay_order_id", Request.Form["razorpay_order_id"]); attributes.Add("razorpay_signature", Request.Form["razorpay_signature"]); Utils.verifyPaymentSignature(attributes); ```nodejs: Node.js var { validatePaymentVerification } = require('./dist/utils/razorpay-utils'); validatePaymentVerification({"order_id": razorpayOrderId, "payment_id": razorpayPaymentId }, signature, secret); ```Go: Go import ( "crypto/hmac" "crypto/sha256" "crypto/subtle" "encoding/hex" "fmt" ) func main() { signature := "477d1cdb3f8122a7b0963704b9bcbf294f65a03841a5f1d7a4f3ed8cd1810f9b" secret := "qp3zKxwLZxbMORJgEVWi3Gou" data := "order_J2AeF1ZpvfqRGH|pay_J2AfAxNHgqqBiI" //fmt.Printf("Secret: %s Data: %s\n", secret, data) // Create a new HMAC by defining the hash type and the key (as byte array) h := hmac.New(sha256.New, []byte(secret)) // Write Data to it _, err := h.Write([]byte(data)) if err != nil { panic(err) } // Get result and encode as hexadecimal string sha := hex.EncodeToString(h.Sum(nil)) fmt.Printf("Result: %s\n", sha) if subtle.ConstantTimeCompare([]byte(sha), []byte(signature)) == 1 { fmt.Println("Works") } } ```` ### 1.4 Integrate Payments Rainy Day Kit Use Payments Rainy Day kit to overcome payments exceptions such as: * [Late Authorisation](/payments/payments/late-authorisation) * [Payment Downtime](/api/payments/downtime) * [Payment Errors](/errors) ### 1.5 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](/payments/payments/capture-settings). 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.](/webhooks/setup-edit-payments) #### 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](/api/payments/fetch-all-payments) to check the payment status. ## Next Steps [Step 2: Test Integration](/payments/payment-gateway/s2s-integration/json/v2/test-integration)