customers

performance

performance

range along

date

Netbanking

For example, if you had 100 transactions in a week and 93 were successful, your success rate would be 93% for that week. You can view the success rate of all the transactions on the Razorpay Dashboard.

Success rate is the ratio of successful transactions to the total number of transactions. It is calculated by dividing the total number of successful (authorised) transactions by the total number of attempted transactions over a given period of time.

or

Image here

troubleshooting guide

dropdown

dropdown

gives you the option

payroll

advance

payments

,

incentive

XPayroll automatically

After you submit this form, XPayroll will update the employee's payroll for the month when they are dismissed. XPayroll will automatically prorate the employee's salary, so you do not need to put in a deduction manually.

(As shown below)

Navigate to the People, and search and click on the employee's name to view their profile. Scroll down to the bottom of the page, and click on Dismiss Employee.

However, if you want to exclude an employee from all future payroll processes, indefinitely or until chosen manually, you can just stop salary.

Click on the 'Edit' button, and click 'Resume Pay'.

Navigate back to Run Payroll. Select payroll month and click that employee's profile whose salary you have skipped. Click on the 'Edit' button, and click 'Resume Pay'. Then finalize the payroll again.

"EDIT"

Click on the "EDIT" button, and then click on "Do not pay".

"Do not pay"

Go to Run Payroll. If required, select the payroll month for which you want to pause the employee's payroll. If the payroll is already finalised, click on the Make Changes button. Search for the employee by their name. Click on the "EDIT" button, and then click on "Do not pay". With that, you will have successfully stopped the payroll for that month and for that employee.

Salary

salary

to not

payroll has already been executed

You can still make changes to your payroll if required by clicking on Make Changes . If your payroll looks perfect and good to go, you can click on Request Execution.

finally

payroll

necessary

execute payroll checklist

automatically

directly

#

-

-

Run Payroll

loss

Run Payroll > Edit > Deductions > Add amount for Recovery / Loss of Pay Days

instantly

Additions

Payroll > Edit > Add header

as part of

bonus

a

,

Benefits

Taxable

"flexi"

they're

tax

benefits in general

"Flexi"

'create a custom salary structure'

'Edit'

'People'

structure

'Use XPayroll's default salary structure'

'edit'

If PF and/or ESI is applicable to an employee, then you must enter the exact amount required.

no longer relevant

allowances

XPayroll by default

Warning

read about our query redressal process

support team at: support@opfin.com

,

All your data is kept on servers in India, behind the best security that Amazon has to offer.

That means that external auditors have looked at our data practices, and have given their stamp of approval.

XPayroll Dashboard

'Pay Employees'

Advance Salary

"account_number":null, "ifsc_code":null, "beneficiary_name":null

terms and conditions

"percentage_ownership":null,

"primary":null, "secondary":null

"addresses":{ "residential":{ "street":null, "city":null, "state":null, "postal_code":null, "country":null

Payout is being processed by our partner bank.

mandatory

netbanking

then

parents

Example - If

In case there are insurance claims made by the employee then no refunds are issued.

you a

then

In the case where

I have purchased insurance?🔗

the

currently

during the policy period

Plum app

dashboard

No, group policies do not have any No Claim bonus benefit.

have made it possible

added

finalize

Whenever you add a new employee on XPayroll, they are added to your Insurance coverage as well.

bank

we refund

employee and once

Refund -

hospitals

Sum Insured

Sum Insured

ICU Rent Limit

Room Rent Limit

Room rent

level

These

Insurance

Insurance

This is generated by Razorpay for facilitating the transaction with the insurer.

Payment Receipt

insurance payment🔗

team🔗

purchase🔗

Policy Design and Insurance plan

Reimbursement

Cashless

For any claims, your team can initiate their request directly from the Plum web app

Plum web app.

Plum web app.

Your team can log into the Plum appusing the same email address that they use for Xpayroll.

insurance requirements - have access to their insurance, view inclusions and exclusions of the insurance policy, get support for their queries and even initiate requests for an insurance claim.

onboarding

organisation

onboarding

This

The coverage for your team is active from the time when the payment is made successfully to the insurer.

Few important points to get you and your team to speed up:

Your organisation must have 2 or more full-time employees started plan is available for organisations that have a minimum of 2 employees. Essential and Premium plans are available for the organisation that have a minimum of 5 employees.

Pro Plan

Prerequisities

benefits of health insurance

Diseases

Existing

4 dependent children

spousesn

Current Account

Contact support

Pending

Pending

You are not required to transfer funds between multiple accounts.

starts

All the transactions and payments that you do from XPayroll will now happen from your current account.

Do not transfer any funds into this account after the integration since this account will not be accessible by you.

Your RBL Current Account balance replaces the XPayroll Virtual Account on the dashboard and you would see the balance of the current account.

advances, compliance

This includes

Statement

Dashboard

In case you wish to remove the approval workflow functionality for payouts happening via XPayroll, contact support.

RazorpayX.

RazorpayX Dashboard.

till the time

RazorpayX.These

account

If you're seeing Transactions Pending for Approval on the XPayroll dashboard, it means that a few transactions that are pending your approval.

There should not be any balance in your XPayroll account before integration. If there’s any balance in your account, you will need to transfer these funds to your RazorpayX Current Account. You can do this by adding the RazorpayX Current Account as a Contractor and transferring the funds to this account. Select Reimbursement / No TDS for the transfer.

Pending

under Profile.

RazorpayX Dashboard

contact support.

In case you wish to switch your plans or are interested in the integration please contact support.

Pro Plan

Offer_id

Cardless EMI

Cardless EMI

code string Type of the error. description string Descriptive text about the error. source string The point of failure in the specific operation (payment in this case). Check the card, netbanking, wallets, UPI Collect, UPI Intent, Cardless EMI and Emandate sections to know about the possible values for each method. step string The stage where the transaction failure occurred. The stages can vary depending on the payment method used to complete the transaction. Check the card, netbanking, wallets, UPI Collect, UPI Intent, Cardless EMI and Emandate sections to know about the possible values for each method. reason string The exact error reason. It can be handled programmatically.

at

failure

In this sample code, see the description, source, step and reason, indicating that the API failed due to authentication failure for incorrect OTP.

It can be due to customer action or external factors (Razorpay, Gateway, Bank or Network)

Step 12: Submit Device information to Razorpay API request for submitting SDK data to Razorpay BE:

3DS2 SDK

"3DS2_data": { "message_version": "2.2.0,+00003", "directory_server_public_key": "eyJrdHki

App

Google and Facebook Pixel

instant refunds

normal refunds

Normal refund not possible

Response Parameters🔗 The response parameters are the same as those mentioned in the Create a Normal Refund API. Descriptions for the response parameters are present in the Refunds Entity parameters table.

:

``id`

string

The response parameters are the same as those mentioned in the Fetch a Payment API. Descriptions for the response parameters are present in the Payments Entity parameters table.

Default value: 10 Maximum value: 100 This can be used for pagination, in combination with skip.

Query Parameters

:

Fetch QR Code

: