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. 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.

    3. 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....

    4. 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?

    5. 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

    6. 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

    7. 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

    1. 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.

    2. 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

  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
  5. Jun 2023
    1. 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

    2. 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. 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.

    2. 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?

    3. 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.

    1. 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

    2. 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. 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

    1. 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

    2. 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

  7. Apr 2023
    1. 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

  8. Mar 2023
  9. betasite.razorpay.com betasite.razorpay.com
  10. Feb 2023
    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.

    1. 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