667 Matching Annotations
  1. Oct 2023
    1. Understand how we support Third-Party Validation (TPV) on S2S Integration with the debit card payment method.

      Understand Third-Party Validation (TPV) support on S2S Integration with the debit card payment method by Razorpay.

    2. For each Debit card payment request, the underlying bank account details of a Debit card are verified against the registered bank account details. If the verification is successful, the customer enters the card OTP and completes the payment.

      When a debit card payment request is made, the system checks to confirm that the bank account associated with the debit card matches the registered bank account details. If this verification is successful, the customer is prompted to enter a one-time password (OTP) from the card to complete the payment.

  2. Sep 2023
    1. Bulk Review

      Again, I don't think this requires a different section- you can just mention in the last section ki you can either review and approve one at a time or select multiple and approve them all.

    2. REJECT

      UI

    3. APPROVE

      cross check UI

    4. → navigate to Workflow settings.

      Add it to 2nd point; applies everywhere, please checl

    5. (Add images here)

      Add one line on what edit can be made

    6. once done

      remove

    7. navigate to Workflow settings

      Move it to 2nd point

    8. Add Second Level Approvers

      Again, I'm not sure we we need a whole section on this since it is the same process You can simply state this between point five and 6; Just- Click Add Level 2 Approvers for so and so reasons, if required.

    9. without adding another level of approvers.

      Frame it differently, I suggest- with the hyperlink this is a little ambiguous. can say: ---the workflow. The set up for one level of approvers is done (frame better). You can add another level....

    10. For example, you have five approvers for an Edit Payroll action and the minimum number of approvals required is two. In that case, two of the five approvers must approve the request.

      can we put this in blue box to highlight it?

    11. Ensure the users have the appropriate permissions to approve/reject as defined in the user roles.

      you can put this up in the set user roles callout itself

    12. set up an approval workflow.

      Use UI text

    13. XPayroll Dashboard

      hyperlinked at some places, not at others, do verify across once

    14. contractor-payments and more.

      and contractor payments.

    15. user roles

      user roles are team members so you can remove this term

    16. evels of approvers

      you can hyperlink this to that second level thing

    17. more

      multiple

    18. many

      more

    19. How it Works

      I personally don't think this should come in accordion as it highlights how it works- as the heading suggests, would recommend putting it normally

      and move this below the other two

    20. XPayroll Dashboar

      are we not hyperlinking the dashboard?

    21. Edit WorkflowTo edit an approval workflow: Log in to the XPayroll Dashboard as the admin → navigate to Workflow settings. Select the XPayroll action from the left menu. Click Edit Workflow on the Workflows page and click Edit against the level or approvers. (Add images here) Click Save changes once done. You have successfully edited and saved the workflow.Copy WorkflowYou can copy an existing workflow if the new workflow matches the conditions of an existing workflow. Log in to the XPayroll Dashboard as the admin → navigate to Workflow settings. Select the XPayroll action from the left menu. When creating the workflow, click Copy existing workflow. Select an existing workflow from the drop-down list. Review the workflow and click End Workflow & Save. You have successfully copied the workflow.Delete WorkflowYou can delete the workflow if you no longer need an approval workflow for any XPayroll action. Log in to the XPayroll Dashboard as the admin → navigate to Workflow settings. Select the XPayroll action from the left menu. Click Delete → Yes, reject and delete. If there are any pending items on the admin, the workflow will reject those requests when deleting the workflow. You have successfully deleted the workflow.

      on what basis are we deciding if we should use the component or not? let's standardise the approach

    22. Modify Workflow

      This section looks neat however would suggest removing it from accordion- makes it seem less important;

    23. Create Workflow

      this can continue to be a sub

    24. Workflow Settings

      Call it Set up and manage workflow settings

    25. Set up Approval Workflow on XPayroll processes. Maintain multiple workflows. That is, edit, copy and delete them. Approve requests as an Approver on the XPayroll Dashboard.

      low-key redundant; approving requests can be another page, other two can come up in intro so would not need a 'manage AW' at all

    26. Go to Settings → User Roles & Workflows → User Roles → EDIT.

      not required. Since we're hyperlinking the user role page anyway

    27. Approve Requests

      Create a separate page from here onwards otherwise the page becomes toooo lengthy

    1. Only the bulk payout batch moves to the processing status, not the individual payouts within it.

      so the payouts are not processing? not sure what it means

    2. To reject the payout, provide the reason/s for rejecting the bulk payout batch and click Reject.

      write it as a point under point 3

    3. Your

      no need of space b/w the two sentences

    4. You must approve the payouts individually.

      in the example I have said that no approval is required when the payout is less than 10000- so this sentence here is confusing. write it as a condition or something maybe- bring in more clarity.

    5. Earlier, to approve a batch of 200 payouts in bulk, you needed to provide your OTP multiple times due to a 50-payouts-only limit. With this update, you can review and approve bulk payout batches with a single OTP.

      ig you can write this in content style like you can now review and approve....like an advertisement or something- again, is this necessary to highlight? I'm unsure

    6. approval workflows

      no no- remove hyperlink- we don't have to redirect them na- what's the purpose?

    7. the changes

      i don't think there is a need to call out the changes; let's just say Explore the approval workflow process...

    8. Approval Workflows on Bulk Payouts

      Have we been asked to name it this way? Why not Bulk Payouts Approval Workflow? more in sync with our other titles

  3. Aug 2023
    1. Standard User Roles.

      remove standard, we don't use that term with teams or roles any more.

      remove the hyperlink from vendor payments and keep it for user roles only.

  4. Jul 2023
    1. Poll Payment APIs to check the payment status.

      seems like a blank start- say Refer to...or Know more.....

    2. ourSh

      space

    3. check the go-live checklist

      hmm- can we write this better? Use review or refer instead of check?

  5. Jun 2023
    1. Know how to troubleshoot some of the common error messages for Magento 1.x and 2.x extensions.

      [Axis] repetetive

    1. Know how to troubleshoot some of the common error messages for Magento 1.x and 2.x extensions.

      [Curlec][Razorpay] repeating meta

    1. verify if webhooks ar

      [Curlec] [Razorpay] hyperlink this with the link instead of curlec dashboard

    2. Know how to integrate Razorpay Payment Gateway to your WordPress website using the Gravity Forms plugin. Integrate Razorpay Payment Gateway to your WordPress website using the Gravity Forms plugin.

      [Razorpay] Repetetive

    3. Settings.

      [Curlec] the images say Razorpay for Gravity Forms, hiding these maybe better as it will lead to confusion. But also I suggest edit and add at least one image because the wordpress UI is a bit confusing- discussed offline with Kshetra

    1. account_does_not_exist

      where/to who does this appear?

    2. Enter the Phone Number and click Proceed

      reads: the customer enter the phone number and click proceed- not grammatical; either say Enters the Phone Number and clicks Proceed to match the preceding text or change the preceding text to match the steps.

      Change the following steps accordingly.

    3. GIF

      I have a question wrt the UI. Cardless appears faded compared to debit and credit, isn't there a greater possibility of the customer skipping it altogether assuming the option is not available for them?

    4. Customer Empowerment

      point seems repetitive due to the mention of empowering customers in the previous point. Can either rephrase the previous point or remove this point.

    5. such as Debit Card EMI, Cardless EMI, and Pay Later.

      do we have to keep repeating the instruments? I think we can remove this here.

    6. not for Credit Card EMI

      not visible enough; can be missed- can we write it in sub points?

    7. Debit Card EMI, Cardless EMI, and Pay Later

      Hyperlink them respectively.

      SEO- internal linking. + Debit Card EMI is a popular keyword.

    1. need clarifications

      either bold the status in all the descriptions or remove it from under review- for standardisation

    2. Your account moves to Under Review , when all the required details are submitted. Our team will review the details and reach out for clarifications. The status will remain under review while we are reviewing the details submitted.

      seems repetitive, rephrase and make it shorter

    3. ,

      remove

    4. document_missing

      put it in `` if it's a parameter

    5. Please wait for the response of these APIs before making subsequent requests.

      this should come on the next line, in alignment with the first sentence in the callout.

  6. May 2023
    1. fund.

      add related info w FAQs

    2. efund or a partial refund. For a full refund, enter the entire payment amount. For a partial refund, enter a value lesser than the payment amount.

      can we just say enter the amount to be refunded for whatever the preferred refund type is, cause it's manual either way

    3. ept actual payments.

      Should we talk about switching the mode as well? to make it more specific

    4. hem securely.

      should we callout that the secret will not be visible on the dashboard?

    5. these steps

      the steps given below (for consistency)

    1. r

      Capital R, proper noun

    2. wallets.

      some comment as netbanking

    3. Use any valid expiration date in the future in the MM/DD format. Use any random CVV to create a successful payment.

      move these points below the table, for the table to have more context on the previous point

    4. any random

      a random/any CVV

    5. Handy Tips

      again, take it to the beginning, to give context for why they must use one of these ids to test the payment

    6. s

      portal

    7. listed banks

      ...on the screen/as visible....something like that, to give more context

    8. Following are the payment methods supported

      The following payment methods are supported...(active)

    9. Ensure you have entered only your Test Mode API keys in the Configuration section of the Drupal Commerce Dashboard.

      This point must appear before the merchant clicks on any button to test the transaction as a check point- move it in the beginning of the page

    1. Poll Payment APIs

      sounds like it's starting out of no where- suggestion-

      Refer to Poll Payment APIs to check the payment status.

    2. Extend.

      make the red box little bit more visible

    3. Upload Plugin

      bookmarks not working

    1. ug fix :

      remove space before : + why is only this in bold? looks lil bit odd, remove if not necessary

  7. Apr 2023
    1. count activation:

      If possible, add a dummy amount for both the accounts there- using inspect.

    2. What is Current Account? Features, Benefits & Examples

      Can we make this shorter? Just call it Current Account Features

    3. details

      we may have to list the fields they ask for OR just add a screenshot where it is asking for these fields- would be more descriptive

    4. from

      from refers to some action that may have to be taken- use on instead

    5. Go to the

      Let the 1. be "Log in..."

    6. Business PAN/GSTIN has retrieved

      we'll have to rephrase/remove this too since we're moving the other sentence to point 2

    7. Finalise

      Review

    8. provide your Business PAN/GSTIN.

      Repetition- rephrase this

    9. You can also manually enter your business details to complete the Current Account application process.

      add this to the previous point instead.

    10. powered

      let's not use powered in the heading; let's hyphenate instead.

      Say RazorpayX- Current Account for now, we'll revisit this later.

    1. Virtual Account

      not calling it virtual account, recheck

    2. also

      remove

    3. Go to Admin O

      we're asking them to log in to the dashboard in some places and not in others- let's keep it consistent.

    4. you must

      remove

    5. , you must

      remove

    6. ,

      remove

    7. Using this guide, you can:

      Take it back to the previous line.

    1. Utilise the XPayroll documentation for detailed information.

      doesn't make sense to advertise XPayroll doc on the XPayroll doc, I think we can remove- thoughts?

    2. Refer to the XPayroll documentation.

      remove

    3. Invite unlimited users, both employees and contractors, to XPayroll. Use all the SaaS platform features, including directly transferring salaries to employees' bank accounts. Use the Time, Leave and Reimbursement modules. Make IT Declarations. Utilise core Human Resource Information System (HRIS) management features.

      hyperlink to relevant pages

    4. immense

      is immense an appropriate term to use here?

    1. Know more about the XPayroll plans, the pricing, features and support functions.

      not needed, just hyperlink free plan and pro plan to the respective pages.

    2. Offer Letter generator

      do we have a page? If yes, hyperlink.

    3. CTC calculator.

      hyperlink this.

    4. ,

      remove, no ',' before and

  8. Mar 2023
    1. 4. How can I disable the Affo

      isn't this repetitive? can we say refer to it as mentioned above or something and hyperlink it?

    2. to disa

      add space

    3. Know mor

      take it to the next line

    4. merchant,

      again, merchant or business?

    5. Merchant

      are we calling it merchant only? not business?

    6. can.

      ...avail offers for EMI payments at checkout. (complete sentence fro consistency)

    7. disable t

      any steps fro disabling? link if yes

    8. ys(v

      space

    9. you sho

      lets your customer shop now....

    10. easy installments wit

      what is easy instalments? either remove easy or make it more specific

    11. en Cardless EMI & Pay Later?

      can we try answering this in a tabular manner to make it look cleaner?

    12. rting banks

      either add fullstop to all or remove from the 3rd row

    13. ,

      no need

    14. Frequently Asked Questions (FAQs)

      Same thing, should this not be named Affordability Widget FAQs?

  9. betasite.razorpay.com betasite.razorpay.com
    1. Overview

      I understand why it maybe overview on the left nave but should we not name the page appropriately? it'll effect docs search as well as SEO

    1. RazorpayX dashboard

      Maybe we should add the path as well

      sharing for reference: https://betasite.razorpay.com/docs/razorpay/IN/x-payout-api-ec/api/x/payouts/#request-parameters

      also, this does not look updated from master- the account number should be replaced with Customer Identifier in the callout in the link above.

    2. For error d

      the empty box on the left looks odd- maybe we should say NA or null or - or something

  10. Feb 2023
    1. Note that

      remove

    2. You can also watch the Bank Statement Sync - RazorpayX Tally Integration video in Hindi.

      remove before pushing live.

    1. Create Bulk Payout LinksBulk Report and Errors

      put it under "Bulk Payout Links" on the left nav

    2. on the RazorpayX Dashboard

      remove

    3. contact support

      link it to the support page in our docs

    4. Less than

      make it a table instead

    5. Create a Payout Link

      hyperlink this with the create a PL link

    6. Read on to understand

      Know more about

    1. Create a Payout Link by entering: Contact details such as name, contact, email and type Amount Currency The Payout Link is then sent to the Approver for approval.

      The created PL is sent to the Approver for approval.

    2. ,

      remove ,

    3. can also:

      add screenshot

    4. Fill in the necessary details such as:

      request you to make changes as discussed

    5. ID

      id

    6. out. Cli

      Or^

    7. I,

      remove ,

    8. See how to

      remove

    9. Via

      remove link

    1. Once y

      ideally, add the steps as a section on the prod docs and hyperlink that section here.

    2. and not on Android and iOS SDKs.

      it's repetitive, not necessary

    3. to disab

      space

    4. Offers

      can we hyperlink each of these instead of the know more bit

    5. It is that simple!

      is this needed?

    6. Know more about th

      Align

    1. Manual payments any time. NACH on 5th of every month. Withdrawal Foreclosure.

      hyperlink only relevant terms/ phrases

    2. dit Overview page on yo

      same comment

    3. orpayX Dashboard, you can view if the NACH is initated.

      seems adhura- give steps or add relevant link

    4. Overview page.

      don't call it an overview page- just say navigate to LOC from your dashboard or something like that

    5. please contact support from your Dashboard.

      update hyperlink. replace w contact support only

    6. You v

      remove

    7. withdraw the necessary amount on any da

      bookmark only withdraw

    8. ,

      remove

    9. After withdr

      take it to the previous line only

    10. via your Dashboard.

      remove

    11. contact support

      hyperlink with /x/support/#razorpayx-capital

    12. For your convenience and ours

      remove

    13. Fees, Conditions & Calculations

      Have only calculations Fees not required- not v helpful conditions can be added as watch out

    14. on

      over*

      maybe add an image?

    15. When you foreclose your EMI, you cannot re-withdraw the amount from your credit limit until after the 6th of the following month.

      add this as a watch out- just to add some colour the the page mostly

    16. , as shown.

      remove

    17. After requesting the withdrawal, the success message appears showing Withdrawal Initiated

      The Withdrawal is Initiatied.

    18. On the Line of Credit Overview page,

      remove

    19. as shown.

      remove

    20. In the Line of Credit Overview page,

      remove

    21. RazorpayX Dashboard.

      hyperlink

    22. Here,

      remove

    23. on

      remove

    24. as shown.

      remove