user
customer
user
customer
user
customer
user
customer
PayU
payu
PayU
payu
Emandate
Should we explain what is emandate or add a link to the doc? for context?
also please use emandate
authorized
authorised
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.
also
also? seems like there is something else too. unclear. could you please check with Palguna once?
an
the
> 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
you're
you are
authorized
authorised
you're
This error occurs when you are trying to update a subscription authorised via UPI.
you're
you are. as per TW guidelines, we can't have contractions
You
Let us remove the bullet from here. seems unnecessary
the
the right
.e.,
that is
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.
dashboard
Dashboard
This error occurs when you are linking an offer to a subscription.
linking an invalid/expired offer to a subscription?
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.
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.
feature flag
feature is not enabled.
i.e.,
please replace i.e. with that is. as per TW guidelines, we can't use these short forms
body.
can you check with Palguna on where the offer should actually be added? To the subscription itself?
non activation
non-activation
its
along with the breakdown
NetBanking
It is Netbanking. Please change all instances
Rupay
RuPay
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.
al representation
what does this mean?
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.
ith
with customised content
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
Once
the screenshots do not have a defined sequence. I can see Smart Grofers on the image above and acme here. Disconnect.
+ Create Payment Pag
unable to see this CTA on the GIF
ect
Please hide your email address from the screenshots
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.
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
by selecting the All Payment Methods tile.
we can remove this bit
&
and
tile
filter
&
and
tiles
filters
Challenged
Challenge Authentication Flow
"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
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
make
will use the
SDK call to be mad
Add a heading called SDK Call to Collect 3DS2 Device Information
*A
Remove the asterisk. Add a response parameters table and add this info as possible values for the action parameter
ctionlessđź”—
Frictionless Authentication Flow
ont he basis
on the basis
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
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.
e Payouts to Cards Entity para
should open in same tab as this is a section on same page
, UP
add card
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
the Payouts to Cards Entity para
should open in same tab
t in the Payouts to Cards Entity par
should open in same tab
its
it is
MasterCard
Mastercard
The parameter description.
needs to be updated
present in the Payouts to Cards Entity par
should open in same tab
Merchant actio
Your action is required.
The parameter description.
this needs to be changed
&
and
&
and
merchants
businesses
tokenized
tokenised
se refer to payouts to cards for c
Change link to https://razorpay.com/docs/x/payouts/cards/#supported-networks-and-banks
tokenized
tokenised
tokenized
tokenised
tokenized
tokenised and non-tokenised
our c
Add an intro line please
Receivables
can we add a screenshot for this please. I am not sure which icon indicates Receivables in the left nav
Send invoice without link to pay
Is this in bold. unable to figure out
INVOICE
please blur out the address for bertie botts
Click
In the screenshot above, please blur out the address for Bertie Botts. the suvastu serene one.
Login
Please add an intro line here
number
full stop
dashboard
Dashboard
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.
okenHQ sol
While the TokenHQ
Card transactions for my business have decreased significantly, how?đź”—
Why have card transactions significantly decreased for my business?
meta data su
metadata
RBI, th
RBI that
unselect
clear
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
estđź”—
Same as previous pages
st Mode rulesđź”—
Rules
es How to perform Sanity Test
same as previous pages
authorized
authorised
authorized
authorised
How to perform Sanity Test
same as for others
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.
Sanity Testđź”—
Same as previous pages
ulesđź”—
Rules
anity Test
same as previous pages
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.
PCI-DSS Certificate of Opt
where will they get the certificate from?
TSP
by the way, what is TSP?
customize
customise
de rulesđź”—
Rules
rform Sanity Test
Perform Sanity Testing at your end
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.
ID
id
orm Sanity Testđź”—
Perform a Self-Sanity Test
rulesđź”—
Rules
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
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.
lback//<rzp_live_m
there are two // here. is that correct?
s
Secure secret
t Pine Labs i
PineLabs
customize
customise
url
URL
url
URL
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 ?
w to perform Sanity Test
Self-sanity test
ch out to Razorpay for
how? support team?
(Tech Process)
Tech Process is not appearing on UI
(Tech Process).
what does this mean? can we remove this?
rd checkout.
Standard Checkout
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
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.
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?
methods
methods given below
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?
he seller mus
replace the seller with You
The seller
You should upload the invoices
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?
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
On
Upon clicking the link, the customer should enter their country code and phone number.
Use must sparingly.
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
Payment Link or a Payment Page
Payment Link or a Payment Page
to upload invoices and share t
please check with PM if we can add this doc in this left nav itself
payment Link or a Payment Page
Payment Link or a Payment Page
Click on the Accounts Details button
Click the Accounts Details button
al Currency Bank Transfer (International) under the Bank Transfers (International) tab. Click Request.
Add screenshots
gs → Payment Methods tab. Click Payment Methods.
Please check if we can add screenshots
international payment via Payment Link enabl
why Payment Link alone?
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:
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
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
->
please use the arrow symbol here
merchants
Currently, this feature is available on Standard Checkout only. remove the coming soon info please.
can't be
can not
don't s
do not
Bank
bank
CFB
We support this feature on the following methods:
Support tea
link to support page is missing. please add
we don't support CFB on
do not support convenience fee model on PayPal.
standard checkout
Standard Checkout
I applicable to have this feature?đź”—
please rephrase the question
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
ience Fees
Convenience fee or Convenience Fee? currently the casing is not consistent throughout the doc.
Merchants can c
You can choose to. Please replace merchants with you throughout the doc if there are any other instances.
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
Enable test mode
should be in bold
don't migrate, Razorpa
do not
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.
Data Range.
Download By Date Range
Log
Pls add intro line
Log
Please add intro line
ply Filter
full stop missing
Log
Intro line to be added
Step 1: Exp
h2 or h3?
t 90 days. Click Apply
says 90 days but we are downloading for 1 year as per the screenshot. might confuse users
nd the other required details.
this is kind of hanging
ce the RTO rate.
Uploading the data itself cannot lead to a reduction. Maybe we can say, help reduce RTOs in the long run?
e RTO Intelligence
COD Intelligence?
u must uploa
replace must with should. as per guidelines we should must sparingly
share the RTO data and d
should we say historical RTO data...
user's
customer's
f the discount based on your requirement. You can choose to
points 5 and 6 should be clubbed
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.
You can decide
In the Customer eligibility section, you can decide which customer or customer segments are can avail discounts.
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.
pin
PIN
nd click Done.
this screenshot does not seem to match with the steps mentioned above. please check once.
this at Checkout.
Can we give an example here?
Create Shipping Zones
Create shipping zone
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?
create
Under this, you can create a profile for all products. That is, you charge a standard shipping rate on certain products.
Shipping
Heading can be Shipping Options
To
Heading can be Shipping Options
checkbox
feature
check box.
feature
you se
you can set
on Delivery.
Can we add a screenshot here please?
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
GST to end consumers
can we move the handy tips above the table for this question?
No-Cost EMI is avail
No-Cost or No Cost. Consistency is to be maintained
by the providers for Pay L
should paylater appear here? it is a separate payment method right?
vert
spacing issue with question
Genericđź”— 1. Can my customers avail Offers for EMI payments at Checkout?đź”— Yes, t
Can we rename this section to Common please?
s step can be passed to
this is quick checkout sample code. we should use the standard web checkout sample code
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
How this Worksđź”—
How This Works or Worfklow
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.