3,788 Matching Annotations
  1. Nov 2022
    1. authorized

      authorised

    2. This error occurs when you're trying to create addons for a subscription authorized via UPI.

      This error occurs when you are trying to create addons for a subscription authorised via UPI.

    3. also

      also? seems like there is something else too. unclear. could you please check with Palguna once?

    4. an

      the

    5. > Settings -> Configuration -> F

      please use the arrow symbol and add link to flash checkout doc - https://razorpay.com/docs/payments/dashboard/settings/configuration/#enable-flash-checkout

    6. you're

      you are

    7. authorized

      authorised

    8. you're

      This error occurs when you are trying to update a subscription authorised via UPI.

    9. you're

      you are. as per TW guidelines, we can't have contractions

    10. You

      Let us remove the bullet from here. seems unnecessary

    11. the

      the right

    12. .e.,

      that is

    13. 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.

    14. dashboard

      Dashboard

    15. This error occurs when you are linking an offer to a subscription.

      linking an invalid/expired offer to a subscription?

    16. 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.

    17. 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.

    18. feature flag

      feature is not enabled.

    19. i.e.,

      please replace i.e. with that is. as per TW guidelines, we can't use these short forms

    20. body.

      can you check with Palguna on where the offer should actually be added? To the subscription itself?

    1. non activation

      non-activation

    2. its

      along with the breakdown

    3. NetBanking

      It is Netbanking. Please change all instances

    4. Rupay

      RuPay

    5. View the top failure reasons along with its various breakdown. Know more about failure reasons.

      View the top failure reasons along with the breakdown. Know more about failure reasons.

    6. al representation

      what does this mean?

    7. le filters to further filter the view

      Filter the transactions to view UPI payments received via Intent and Collect, Intent Only or Collect Only, as per your needs.

    1. ith

      with customised content

    2. Payments

      You should also add a section on editing the page. before the PP states section. Also, add Payment Pages link in Related Information section

    3. Once

      the screenshots do not have a defined sequence. I can see Smart Grofers on the image above and acme here. Disconnect.

    4. + Create Payment Pag

      unable to see this CTA on the GIF

    5. ect

      Please hide your email address from the screenshots

    6. Create Razo

      I think you can add a one line explanation of what Payment Pages are? Like what we have done for Payment Links. Some context on what it is used for.

  2. Oct 2022
    1. View the graphical presentation of UPI, Cards & Netbanking by selecting the All payment methods, UPI, Cards & Netbanking labels as per your requirement.

      please try to rewrite this

    2. by selecting the All Payment Methods tile.

      we can remove this bit

    3. &

      and

    4. tile

      filter

    5. &

      and

    6. tiles

      filters

    1. Challenged

      Challenge Authentication Flow

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

      Please make this a sub heading and remove Step 12

    4. make

      will use the

    5. SDK call to be mad

      Add a heading called SDK Call to Collect 3DS2 Device Information

    6. *A

      Remove the asterisk. Add a response parameters table and add this info as possible values for the action parameter

    7. ctionlessđź”—

      Frictionless Authentication Flow

    8. ont he basis

      on the basis

    1. entity

      Please add the sample code. I think you will need to add two. One for when payout is made to card and one when payout is made to token

    2. token

      Possible value is token. We have to add this line. Looking at the current description it is not clear what is the accepted value.

    3. e Payouts to Cards Entity para

      should open in same tab as this is a section on same page

    4. , UP

      add card

    5. NEFT, RTGS, IMPS, UPI.

      the mode is card as per the sample code. it is not mention here in the possible values. please check this once

    6. the Payouts to Cards Entity para

      should open in same tab

    7. t in the Payouts to Cards Entity par

      should open in same tab

    8. its

      it is

    9. MasterCard

      Mastercard

    10. The parameter description.

      needs to be updated

    11. present in the Payouts to Cards Entity par

      should open in same tab

    12. Merchant actio

      Your action is required.

    13. The parameter description.

      this needs to be changed

    14. &

      and

    15. &

      and

    16. merchants

      businesses

    17. tokenized

      tokenised

    18. se refer to payouts to cards for c
    19. tokenized

      tokenised

    20. tokenized

      tokenised

    21. tokenized

      tokenised and non-tokenised

    1. our c

      Add an intro line please

    2. Receivables

      can we add a screenshot for this please. I am not sure which icon indicates Receivables in the left nav

    3. Send invoice without link to pay

      Is this in bold. unable to figure out

    4. INVOICE

      please blur out the address for bertie botts

    5. Click

      In the screenshot above, please blur out the address for Bertie Botts. the suvastu serene one.

    6. Login

      Please add an intro line here

  3. Sep 2022
    1. number

      full stop

    2. dashboard

      Dashboard

    3. 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.

    4. okenHQ sol

      While the TokenHQ

    5. Card transactions for my business have decreased significantly, how?đź”—

      Why have card transactions significantly decreased for my business?

    6. meta data su

      metadata

    7. RBI, th

      RBI that

    1. unselect

      clear

    2. 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. How to perform Sanity Test

      same as for others

    2. 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. Sanity Testđź”—

      Same as previous pages

    2. ulesđź”—

      Rules

    3. anity Test

      same as previous pages

    4. 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. PCI-DSS Certificate of Opt

      where will they get the certificate from?

    6. TSP

      by the way, what is TSP?

    7. customize

      customise

  6. betasite.razorpay.com betasite.razorpay.com
    1. de rulesđź”—

      Rules

    2. rform Sanity Test

      Perform Sanity Testing at your end

    3. 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.

    4. ID

      id

  7. betasite.razorpay.com betasite.razorpay.com
    1. orm Sanity Testđź”—

      Perform a Self-Sanity Test

    2. rulesđź”—

      Rules

    3. form Sanity Test

      same as suggested for Ingenico. How to perform sanity test is not a best practice. Perform a Sanity Test could be a possible bullet point

    4. 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. lback//<rzp_live_m

      there are two // here. is that correct?

    6. s

      Secure secret

    7. t Pine Labs i

      PineLabs

    8. customize

      customise

    9. url

      URL

    10. url

      URL

  8. betasite.razorpay.com betasite.razorpay.com
    1. How to perform Sanity Testđź”— We recommend configuring a rule on live mode to route payments lesser than a set value (for ex

      Self-Sanity Test ?

    2. w to perform Sanity Test

      Self-sanity test

    3. ch out to Razorpay for

      how? support team?

    4. (Tech Process)

      Tech Process is not appearing on UI

    5. (Tech Process).

      what does this mean? can we remove this?

    1. rd checkout.

      Standard Checkout

    2. 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

    3. 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.

    4. 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?

    5. methods

      methods given below

    6. 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?

    7. he seller mus

      replace the seller with You

    8. The seller

      You should upload the invoices

    9. 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?

    10. 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

    11. On

      Upon clicking the link, the customer should enter their country code and phone number.

      Use must sparingly.

    12. 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

    13. Payment Link or a Payment Page

      Payment Link or a Payment Page

    14. to upload invoices and share t

      please check with PM if we can add this doc in this left nav itself

    15. payment Link or a Payment Page

      Payment Link or a Payment Page

    16. Click on the Accounts Details button

      Click the Accounts Details button

    17. al Currency Bank Transfer (International) under the Bank Transfers (International) tab. Click Request.

      Add screenshots

    18. gs → Payment Methods tab. Click Payment Methods.

      Please check if we can add screenshots

    19. international payment via Payment Link enabl

      why Payment Link alone?

    20. 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:

    21. r 35 international currencies.

      can we give a link to this? Please check with PM if there is a list of currencies supported by SWIFT and link that here

    22. 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

    23. ->

      please use the arrow symbol here

    1. merchants

      Currently, this feature is available on Standard Checkout only. remove the coming soon info please.

    2. can't be

      can not

    3. don't s

      do not

    4. Bank

      bank

    5. CFB

      We support this feature on the following methods:

    6. Support tea

      link to support page is missing. please add

    7. we don't support CFB on

      do not support convenience fee model on PayPal.

    8. standard checkout

      Standard Checkout

    9. I applicable to have this feature?đź”—

      please rephrase the question

    10. 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

    11. ience Fees

      Convenience fee or Convenience Fee? currently the casing is not consistent throughout the doc.

    12. Merchants can c

      You can choose to. Please replace merchants with you throughout the doc if there are any other instances.

    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

    2. Enable test mode

      should be in bold

    3. don't migrate, Razorpa

      do not

    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.

    2. Data Range.

      Download By Date Range

    3. Log

      Pls add intro line

    4. Log

      Please add intro line

    5. ply Filter

      full stop missing

    6. Log

      Intro line to be added

    7. Step 1: Exp

      h2 or h3?

    8. t 90 days. Click Apply

      says 90 days but we are downloading for 1 year as per the screenshot. might confuse users

    9. nd the other required details.

      this is kind of hanging

    10. ce the RTO rate.

      Uploading the data itself cannot lead to a reduction. Maybe we can say, help reduce RTOs in the long run?

    11. e RTO Intelligence

      COD Intelligence?

    12. u must uploa

      replace must with should. as per guidelines we should must sparingly

    13. share the RTO data and d

      should we say historical RTO data...

    1. user's

      customer's

    2. f the discount based on your requirement. You can choose to

      points 5 and 6 should be clubbed

    3. Minimum purchase requirem

      In the Minimum purchase requirements section, you can decide whether the offer should be provided in case of minimum purchase in terms of rupees or quantity.

    4. You can decide

      In the Customer eligibility section, you can decide which customer or customer segments are can avail discounts.

    5. the Magic Intelligence sections, enable COD Intelligence. You can disable COD Intelligence if required. This will enable the COD option for all the custome

      we can club point 3 and 4.

    6. pin

      PIN

    7. nd click Done.

      this screenshot does not seem to match with the steps mentioned above. please check once.

    8. this at Checkout.

      Can we give an example here?

    9. Create Shipping Zones

      Create shipping zone

    10. 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?

    11. create

      Under this, you can create a profile for all products. That is, you charge a standard shipping rate on certain products.

    12. Shipping

      Heading can be Shipping Options

    13. To

      Heading can be Shipping Options

    14. checkbox

      feature

    15. check box.

      feature

    16. you se

      you can set

    17. on Delivery.

      Can we add a screenshot here please?

    18. Write to us at

      so no integrations steps at all in docs?

      Also, there is a typo in the email id: magic-checkout-support@razorpay.com

    1. GST to end consumers

      can we move the handy tips above the table for this question?

    2. No-Cost EMI is avail

      No-Cost or No Cost. Consistency is to be maintained

    3. by the providers for Pay L

      should paylater appear here? it is a separate payment method right?

    4. vert

      spacing issue with question

    5. Genericđź”— 1. Can my customers avail Offers for EMI payments at Checkout?đź”— Yes, t

      Can we rename this section to Common please?

    1. s step can be passed to

      this is quick checkout sample code. we should use the standard web checkout sample code

    2. e No Cost EMI Offersđź”—

      which heading level is this? at present it is not clear that it is a step under How This Works section

    3. How this Worksđź”—

      How This Works or Worfklow

    4. 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.