3,788 Matching Annotations
  1. Nov 2022
    1. This error occurs when you are linking/passing an offer_id to a subscription.

      this is not the full cause. this is just saying when it happens not why exactly it happens. Please check with Palguna on this.

    2. Ensure that you are passing the correct plan_id that is active and created using the same API key and Secret.

      Ensure that you are passing the correct plan_id . That is, the plan should be active and created using the same API key and Secret.

    3. Ensure that the Subscriptions feature flag is enabled both in the test and live mode before creating a subscription.

      Ensure that the Subscriptions feature is enabled both in the test and live modes before creating a subscription.

  2. Oct 2022
    1. "authentication": { "3DS2_data": { "device_information": { "sdk_app_id": "9063b12c-fcde-43c7-b28e-8d0af5520e8a", "sdk_transaction_id": "9063b12c-fcde-43c7-b28e-8d0af5520e8a", "sdk_encr

      little bit spacing issue. put it on json formatter once and then add here

  3. Sep 2022
    1. As part of the RBI guidelines, sensitive card information that includes card number, BIN/IIN, cardholder name, expiry details of the card are no longer compliant to be shared from Oct 1, 2022.

      As part of the RBI guidelines, sensitive card information that includes card number, BIN/IIN, cardholder name, expiry details of the card are no longer compliant to be shared from Oct 1, 2022.

    1. Customise the theme colour. Change heading colour and font size. Change content colour and font size. Change link colour and font size. Change footer colour, font size and logo variants.

      this alone is in numbers while Offers and Payment Methods points are in bullets

  4. betasite.razorpay.com betasite.razorpay.com
    1. In Razorpay's Orders API, there is a parameter receipt. Send your unique Order ID or Receipt in the receipt parameter of Orders API.

      In Razorpay's Orders API, use the receipt parameter to send your unique Order ID or Receipt.

  5. betasite.razorpay.com betasite.razorpay.com
    1. In Razorpay's Orders API, there is a parameter receipt. Send your unique Order ID or Receipt in the receipt parameter of Orders API.

      In Razorpay's Orders API, use the receipt parameter to send your unique Order ID or Receipt.

  6. betasite.razorpay.com betasite.razorpay.com
    1. In Razorpay's Orders API, there is a parameter receipt. Send your unique Order ID or Receipt in the receipt parameter of Orders API.

      In Razorpay's Orders API, use the receipt parameter to send your unique Order ID or Receipt.

  7. betasite.razorpay.com betasite.razorpay.com
    1. In Razorpay's Orders API, there is a parameter receipt. Send your unique Order ID or Receipt in the receipt parameter of Orders API.

      In Razorpay's Orders API, use the receipt parameter to send your unique Order ID or Receipt.

  8. betasite.razorpay.com betasite.razorpay.com
    1. a Payment Link shared by the Indian seller. On clicking the link, various payment methods (Local currency bank transfer, Alternate payment method or Cards) are shown on the Razorpay Checkout. The customer adds your local currency bank account as a beneficiary in their bank account and initiates a local ACH bank transfer to your account.

      this is repetitive. we have explained this in the How it works section

    2. International customers can directly reach out to the Indian seller for any refund-related issues per the agreement's terms and conditions.

      The customers can directly reach out to you for any refund-related issues per the agreement's terms and conditions.

    3. A: In case of bank transfers which are generally bound by the underlying agreement, the end buyers can directly connect with the Indian seller for the chargeback as per the terms and conditions of the agreement

      As the bank transfer is bound by an underlying agreement, the customer should directly connect with you for any chargeback, as per the terms and conditions of the agreement.

      Question for PM: Where can the customer/merchant get a copy of the agreement?

    4. ur sales/business team on a case-to-case basis.

      How? We have not provided any contact information. Can you please check with PM if we can remove this question? Or at least rewrite the answer?

    5. How will I have to transfer money from these local currency bank accounts to my current account with an Indian bank?đź”—

      The question is to be rewritten. Please check if the one suggested below is fine:

      How is the money settled to my account?

    6. s the Account details in the preferred payment methods shown on the Razorpay Checkout: Local Currency Bank Transfer payment method. Alternative payment methods such as Giropay, Trustly, Poli and Sofort.

      Please add screenshot

    7. in an international currency, you need to activate an international Payment Link on your account thr

      this is confusing, international payments is already enabled for this merchant if they have completed the Dashboard Actions step. So this note here is not needed

    8. You must meet the following prerequisites set to accept international payments from your customers:

      You must meet the following conditions to accept international payments from your customers:

    9. Advantages for Customersđź”— No

      please change Advantages for Customers to For Customers. Add an intro line after Advantages main heading. Given below are the advantages of using this feature for you and your customers.

      Also maybe we should place the For Businesses section before the For Customers section

    1. Log into the Razorpay Dashboard. Navigate to Settings → Configurations Select the Convenience Fee Model option on the Settings → Fee Bearer section of the Razorpay

      should be a numbered list

    1. While upgrading/installing Razorpay Secure app on Shopify, a blank screen appears when the email id used to log in to Razorpay doesn't match the email ID registered with owner access on Razorpay.

      very long sentence. try to rewrite please

    1. nload.

      this will send the download link to their email id. then they need to download from there. while it is mentioned in the UI as microcopy, we should add a couple of lines around this in the doc too.

    1. oducts under general and custom shipping rates.

      this is confusing. we are saying that general shipping rates apply to all products and custom to certain products. then, if general covers all products, how is this point valid?

    1. Let your customers avail No Cost EMIs offered by Bajaj Finserv. The interest levied on the EMIs is waived off. No Cost EMIs are offered as an upfront discount to your customers. After the purchase is made, the customer is charged monthly as per the credit card billing cycle or payment terms agreed with Bajaj Finserv.

      Let your customers avail No Cost EMIs offered by Bajaj Finserv. The interest levied on the EMIs is waived. No Cost EMIs are offered as an upfront discount to your customers. After the customer makes the purchase, they are charged as per the credit card billing cycle or payment terms agreed with Bajaj Finserv.