Res

website

How It Works

sim

Merchants should have the capability to display a user-friendly message to their customers for certain special or additional error scenarios. T

UPI ID pres

nvalid PIN or PIN not ma

PIN Change S

PIN Set Success

that

et

no

P0/P1 Flows

educes Integration Time: Mock SDK significantly shortens integration time. This means you can start offering Turbo UPI services to your customers much sooner.

settl

happen soon.

I'm

Impact Overview

YES

NO

The following table shows

Inform your customers using your Customer Identifiers about adding new beneficiary in their bank accounts with new Customer Identifier details (Bank Account, IFSC Code), which retains the same bank account number but features an updated IFSC code.

Going forward, all new customer identifiers for unregulated merchants will be created with Axis Bank as the banking partner. All new Customer Identifiers created with Axis Bank will have no dormancy and will remain active until the merchant closes them.

The migration process will encompass all current customer identifiers. Post-migration, the new IFSC code will be displayed on the Dashboard and also provided through the API, alongside reference to the original IFSC code.

Existing Smart Collect Customer Identifiers associated with unregulated merchants (defined below) will undergo a transition to our new banking partner, Axis Bank. Though the account number associated with these customer identifiers remains unchanged, the previous IFSC code will be superseded by a new one. It is imperative for you to communicate this change to your customers, directing them to utilise the updated IFSC code for subsequent payments.

unregulated merchants:

will take place soon

Scroll down and click Login.

Once o

Integr

with

with

plugin

Unique

with ID

tomers

Unique

ID

ID

Unique

Uniqu

a

Unique ide

merchant

. This approach ensures that customers enjoy the benefits of EMI at an affordable cost, helping you minimise the overall cost.

select this option, all the eligible plans the card issuer provides are displayed for the entered amount.

ll the eligible EMI options provided are shown in EMI options.

Processes

ID

, Alcoholic Beverages,

(Betting, in

z

oneySaver Export Ac

Using the Import Flow method, you can make bank transfers in your local currency.

Check the list of transaction purpose codes and supported currencies.

your mobile number and app whitelisted. The TAT for getting your mobile number and app whitelisted is T+4 days.

Ignore this for headless SDK.

The TAT for getting your mobile number and app whitelisted is T+4 days.

&

you'll need

Response Parameters

Any reque

Fetch QR Codes for a Payment ID

Fetch QR Codes for a Customer ID

ID

Any request beyond 2147

={customer_id}

y request bey

Fetch a QR Code

Fetch a Qr Code

Handy Tips

Create an O

Any request beyo

- Put the transfer settlement on hold. 0 -

from

automate reversals w

Payment can be refunded to a customer using Refunds API.When refunding a payment, the amount is deducted from your main account balance. You can set the reverse_all parameter to 1 in the refund POST request to recover the amount from the linked account. This will recover the amount for every transfer made on the payment before processing the refund to the customer.You can automate reversals with the reverse_all parameter in the following refund scenarios: Full refund Partial refund

Use this endpoint to create refunds on a particular payment_id

r which details must be fe

Transfer

Fetch a Transfer

e transfer.

status

Fetch Transfer for an Order

Order

Order

ID

Idempotent Request

Create a Direct Transfer

Direct Transfers

-

- P

Apart from transferring payments received from customers, you can also transfer funds to your linked accounts directly from your account balance using the Direct Transfers API.

Use this endpoint to transfer funds directly from your account.

This API creates a direct transfer of funds from your account to a linked account and responds with the created transfer entity on successful creation.

- Puts the settlement on hold. 0 -

-

-

-

-

Hold Settlements For Transfers

from

-

-

-

-

created attempted paid

elow are the possible values:

Order

Order

Order

Order

Order

0

-

Use this endpoint to transfer the funds while creating an order.

You can set up a transfer of funds when creating an order using the Orders API. This can be done by passing the transfers parameters as part of the Order API request body

of the Ord

You cannot create transfers on orders which has the partial_payment parameter enabled. Ensure that this parameter is set to 0. You cannot create transfers on orders for international currencies. Currently, this feature only supports orders created using INR.

from

Hold Settleme

Description

modify

Types of Transfers

s

Use this en

ID

t be required to compl

arameters shoul

string Address, line 1. The maximum length is 100 characters.street2string Address, line 2. The maximum length is 100 characters.citystring The city. The m

operationobj

t be required to com

older's business.

ight be requir

street1string Address, line 1. The maximum length is 100 characters.street2string Address, line 2. The maximum length is 100 characters.cityst

operationobje

Create a Stakeholder

To complete the KYC

Create a stakeholder

e KYC process, this API parameter might be required, but it i

Regex for Stakeholder PAN: /^[a-zA-z]{5}\d{4}[a-zA-Z]{1}$/ Validation for Stakeholder

Validation for Stakeholder PAN

Update a stakeholder accou

Request parameters are as same as Create a Stakeholder parameters.

Request a product configuration

I parameter

he

is needed to co

nd by id

by

Update Refund

Update Refund

Update Refund

speedstring

Using the PATCH operation, you can replace the entire notes object for the entity.

speeds

Using the PATCH operation, you can replace the entire notes object for the entity.

Update Refund

Update Refun

speed

fund by id

by

speed

All

peed

spe

speedstring

'Instant Refund is not available in Malaysia.'

'Instant Refund is not available in Malaysia.'

Use this endpoint to process refunds instantaneously to your customers, you can do so by passing the speed with value as optimum in the request body.

speedstr

speed

speed

speedstring

Fetch Refund by id

speed

by

to UP

more about Prepaid Wallets

Related Information Linked Account Onboarding Route Transfers

Create a Normal R

Create a normal refund to build customer trust by seamlessly managing their expectations. Create an instant refund to provide a better user experience for them. Retrieve information about all refunds. Retrieve details for a specific refund using the unique identifier linked to the refund.

Fetch a Webhook

List of Endp

Settings

To enable PayPal

Response Par

While a transfer moves funds from your account to linked accounts, a reversal can move funds back into your account.The amount specified is debited from the linked account balance and credited to your balance. Partial re

Use this endpoint to create reversals on a part

- null- partial - full.

ID

linked account

fetche

nt_id

Response Parameters

ID

Use This e

Direct Transfers

Idempotent Request

ameter is needed