Issuer Bank can decline the card due to multiple checks at their end. The exact reason in this case is not shared with Razorpay. Customer needs to reach out to the issuing bank.
Issuer Banks can decline the card due to multiple checks at their end. The exact reason, in this case, is not shared with Razorpay. The customer needs to reach out to the issuing bank.
The UPI collect request time period has expired. For example, in most collect requests the expiry period is 5-10 minutes within the payment has to be completed by the customer on the UPI app. If a customer fails to complete the payment during this time, the collect request is marked as expired and the payment fails.
The UPI collect request time has expired. For example, in most collect requests, the expiry period is 5-10 minutes, within which the payment has to be completed by the customer on the UPI app. If a customer fails to complete the payment during this time, the collect request expires and the payment fails.
which the authentication failed to comp
which the authentication failed.
Customer Drop-offs is a scenario where the payment has failed because of the customer. This can happen due to various reasons such as customer cancellations, incorrect CVV, insufficient funds and so on.
This can happen due to various reasons such as customer cancellations, incorrect CVV, insufficient funds, and so on.
Let's look at so
Payments can fail for a variety of reasons. Failure analysis gives you a brief understanding of the various reasons a payment can fail. Let us look at some of the common reasons why a payment can fail.
There are 4 main reasons for payment failure:
.6.8 5 May 2021 Feature: Added events for checkout rendered at SDK for alerting purpose Feature: Passing more data in analytics to make to align it with checkout web
we can remove this one from the table
5 Oct 202
05 Oct 2021
formation.
table breaking
chargeback.
dispute vs chargeback...
prover
provider
a payment gateway and o
a payment solution provider?
Raise a Chargeback
In the video, we call it dispute. should we call it dispute throughout for consistency?
Why I used the word dispute was that customers might relate to this better than chargeback.
The refund details a
this wont be a step since there is no action, I guess..
dissatisf
or are dissatisfied..
is a payment gateway
should we say payment solution provider instead of payment gateway?
Write to Us
Need to remove the link icon that is appearing next to the text
RTGS is the continuous process of settling payments on an individual order basis without netting debits with credits across the books of a central bank.
we can remove this line
Note: Customers canno
Breaking
s Bank Moratorium
can you check with PM if this can be removed, this page is more than an year old
Collect APIs
this page should only have a list of APIs. the actual APIs should be present in api/smart-collect Refer: https://razorpay.com/docs/payment-links/apis/
r to the API Endpoints for
this link should direct to api/smart-collect
as well:
please increase image width to 800
unt -
use : instead of -
llow these
To make test payments to a virtual bank account.
by specifying filters.
the filters have changed. please update the screenshot and the table
S Payments
payments
funds
we need to club this with the other refunds page
A dialog box appears to con
numbering is breaking
displayed here:
Need to change the screenshot. Now more search filters are present
Log into the Razorpay Dashboard.
hyperlink only Razorpay Dashboard
Note:
Handy Tips
Note:
Handy Tips
to learn more:
know more
You
Set a closure date for the virtual account using the Close By option.
ew customer on-the-fly.
create a new customer while creating the virtual account.
ote:
Handy Tips
Note:
Handy Tips
Dashboard
Make the dashboard pages be a part of the main left nav. currently, the navigation changes
Note:
Handy Tips
:
remove the colon
nd Payments Refunds
there seem to be two pages? do we need two?
Customer
The customer
o learn more,
To know more
ation:
remove the colon
Note:
Change to Handy Tips
"billing_address":"null //n
"billing_address": null
"failure_reason":"null //new"
"failure_reason": null
ayment ID🔗
For this API also, the response needs to be updated right?
Card expiry date will
The card expiry date
The timestamp
missing data type
d used mak
Payment method used to make the registration transaction. Possible value is card. If no value is passed, by default, card will be assumed.
Frequency":"
it should be frequency
ts: payment.authorized',
The commas should not have the code formatting applied on them. Use this code:
payment.authorized', 'payment.failed', 'refund.created' and 'virtual_account.credited.
Learn about the RazorpayX Vendor Payment app. Learn about the RazorpayX Vendor Payment Life Cycle. Learn about the Generating Invoice Reports.
Can remove Learn about the
Step 1 - You receive an invoice with a due date against it. You wish to pay the invoice exactly on the due date. Step 2 - You wish to pay all the invoices of a particular vendor in a time range at the end of the fortnight/month or payment cycles. Step 3 - You receive an invoice based on some payment terms agreed with the vendor, which mandates payment to be made exactly after x days post the invoice date.
numbering breaking
The Create Payout window is displayed.
We can remove this.
Learn about the RazorpayX Vendor Payment app. Learn about the RazorpayX Vendor Payment Life Cycle. Learn about the Generating Invoice Reports
I think you can remove Learn about the?
he unique identifier of the vitual account from which allowed_payer account details has to be deleted.
The unique identifier of the virtual account from which the allowed_payer account details should be deleted.
hat has to be deleted.
there are two path parameters, one is the VA ID and the other is the Allowed Payer ID. Both need to be mentioned in the table.
/allowed_payers/{:id}
this should be: /virtual_accounts/{:va_id}/allowed_payers/{:id}
Delete a TPV account using this API. You can delete one account at a time. Use the below endpoint to delete the required TPV account.
Suggested change:
Use this API to delete a TPV account. You can delete one account at a time.
nt at a time.
The <post> </post> tags are missing
meters🔗
please check it on json formatter once. I have formatted and shared the code below:
{ "type": "bank_account", "bank_account": { "ifsc": "UTIB0000013", "account_number": "914010012345679" } }
"type": "bank_account", "bank_account": { "ifsc": "UTIB0000013", "account_number": "914010012345679", }
there seems to be extra space. there should be no comma after the account number since that is the last parameter
For Exampl
For example,
wordpress.
As in the database? Or as in the platform? Slightly confusing
Privileges.
It is not clear from the previous screenshot, as to how one can reach Privileges. Do they need to select the database first?
an Update🔗
change this to request and response
an Add-on🔗
Change Request to Curl and make it the first tab
n add-on by its un
Change Example Response to Response
Add-on by ID🔗
Please add the curl version as well - https://razorpay.com/docs/api/subscriptions/#fetch-an-add-on-by-id
l Add-ons🔗
Change Example Response to Response
low endpo
Change Example Request to Request and Example Response to Response
e an add-on.
For ruby change fake_plan to test_plan and fake_desc to test_desc
ices for a subscri
Change Example Response to Response
ription🔗
Change Example Request to Request
subscription.
Change Request to Curl
ing the sub_id.
Change Request to Curl
bscriptions.
Change Example Response to Response
Fetch All Subsc
Please rename Example Request to Curl and make it the first tab.
Use the below endpoint to create a new subscription link.
Change Example Request to Curl
eate a subscription.
Change Request to Curl
Parameters
Change Request to Curl.
unique identifier.
Change Example Request and Example Response to Curl and Response
fetch all plans.
Change example response to response
/pl
For ruby, can you change the values fake_plan and fake_desc to test_plan and test_desc
Create a Plan🔗
Codes missing for other languages. Please add
Every time
Add a paragraph break
ute > Transfers. Click on
change > to →
Yes, once this feature is enabled, it will appear in all instances of Razorpay Checkout, be it Invoices, Payment Pages or the Checkout integrated on y
Numbering breaking here
Request Para
This Request Parameters heading should appear above the parameters table. Can you please check once?
Refund🔗
Can you change this to just Request, instead of Request for Instant Refund?
Refund Payments made to a Virtual Account🔗
You will find the sample codes for the Refund API in the GitHub repos. Please add those as well
as shown here:
numbering issue after image
analyze
UK spelling
Whe
numbering breaking
ou can eit
numbering breaking
ustomized
UK spelling
can: 1. Send them a payment receipt 2. Show them a custom message 3. Redirect them to another page
numbering breaking
nd Create🔗
check the heading levels. in the other pages they are at h3 I think
omer Details🔗
check the heading levels. in the other pages they are at h3 I think
unt Details🔗
check the heading levels. in the other pages they are at h3 I think
tton Details🔗
check the heading levels. in the other pages they are at h3 I think
nizing a ba
change to UK spelling
n: 1. Send them a payment recei
check numbering
can: 1. Send them a pa
numbering to be fixed
and Create🔗
check the heading level. it should be h3 I think
ou can: 1. Send them a
numbering breaking here
are three ways
there are two ways
arameters🔗
Change Request to Curl
Fetch Card Det
Change Request to Curl. Remove the Java sample code. it is incorrect. the sample code is for fetching a card details by giving card id and not payment id.
endpoint retrieves payments
Change JSON to Response
Fetch Payments B
Change Request to Curl. Ensure that all language names are in Sentence case and not caps. To maintain uniformity
Fetch Multiple Pa
Change Request to Curl
Payment🔗
Change Request to Curl
Capture a Pay
Please change Request to Curl
Create an In
Curl is missing
etrieves the refund using the
For ruby, I think Razorpay::Refund.fetch(refund.id) should suffice
Fetch Refund
For python it should be client.refund.fetch("<refund_id>")
efunds🔗
For the python one, use client.refund.all().
as given here https://github.com/razorpay/razorpay-python#refunds
YOUR_KE
Change Request for Instant Refund to just Request
"notes": []
plase add a comma after the notes parameter, or the formatting breaks.
"notes": [],
ches
edit the title
financial task
tasks
Glossary
changes in this page are pending
FAQ
changes in these pages are pending
enabled
Changes in this page are pending
el name length c
Label length
the item type -
needs to be changed
Payment Pages.
Add an intro line
Learn how to setup webhooks.
Know more about... Make it open in a new tab
ustomize the bu
customise. Please check if there are any other instances of customize and replace it
an embed the payment button on your website. Thi
this is opening in a new tab
Click Add
Numbering is breaking
g into th
Add an intro line
your the Dashboard to
your Dashboard
put a hyperlink button on your website. T
This link is broken. Please check
GO, learn h
Know
ent. Learn how
Know how
l name length
Label length
Add the label for the field we want to create.
Add a label for the field.
eld.
field:
n this section are optional.
I think now contact information is a mandatory field. Please check once
Dashboard
add dashboard link
Updating Stock.● Updating Expiry Date.● Clicking the Reactivate button.
Update Stock Update Expiry Date Click the Reactivate button
Publish the page and share the URL with your customer
This explanation needs to change. We need to mention that they have to add the hyperlink button on their website. When customers click on that button, they will be redirected to the Razorpay Payment Page where they can enter the details and complete the payment.
Step 5: Embed pay button on website
This will change because UI calls it Hyperlink Pay button and not Embed Pay Button. Can you please check this once?
e Dashboard an
Please change the link to https://dashboard.razorpay.com/
invoice
Payment Page here
t on the premises of a shop or warehouse
this is the general term. we should provide the Razorpay-context
Raise a request with Razorpay Support to enable international payments for your account.
Follow these steps to enable international payments for your account.
Add this link to the words these steps - /docs/payment-gateway/payments/international-payments/
n Checkou
on the checkout,
bsite code, paste this code on the page where you want the payment button to appear.
This image should appear before the 5th point
Click Create against the embed payment button option
Click Create next to the .... option
mbed the payment but
have to modify this with the new term
embed the payment button on my we
hyperlink button thing. we will have to modify this line
One of the price fields (items) in my Payment Page is out of stock. How do I update the stock level?
How do I update the stock level of a price field (item) in my Payment Page?
I want to create a price field wherein customers can enter an amount of their choice. How do I do this?
How do I create a price field where customers can enter an amount of their choice?
I want to add a quantity counter for the price field created on the Payment Page. How do I add it?
How do I add a quantity counter for the price field created on the Payment Page?
I want a custom URL for my Payment Page. How do I go about it?
How do I create a custom URL for my Payment Page?
select
select the
with
with the
pop up
pop-up page
dropdown
drop-down button
1MB.
should also add the supported file types
ot have to create multiple Payment Pages. You can fix and pre-populate the amount you want each customer to pay.
this should not have code formatting. check once
ird, Gaurav Kumar pays SGD 199 - Saurav Kumar pays SGD 299 - Last minute registrant, Bhairav Kumar pays SGD 399
this is breaking. check the tab space once
Razorpay
remove Razorpay
Let's a
Let us
Let's
Let us
payment page
Payment Page
rm the act
In the screenshot, the wrong field is being highlighted. need to either edit this screenshot or capture a new one
-
try to use round bullet symbols.
Authorized Signatory
Signature of the Authorised Signatory
Payment Receipt.
I think this issue is throughout the page. Can we please change this to lower case, payment receipt, throughout this page
modal
pop-up page
Issue 80-G Receipts opti
Show 80G Details
Payment Page receipt.
payment receipt
dropdown
drop-down
ou can show an input field such as Name, Address and its associated value on the Receipt. To do th
To show an input field such as Name, Address and its associated value on the receipt:
The unique identifier of the webhook details of which are to be deleted.
The unique identifier of the webhook whose details should be deleted.
Web
small case
https://www.linkedin.com
replace with https://www.example.com
Web
small case
ebhook in a deactiv
webhook has been deactivated
ook in an activa
webhook is in active state
webhook_url mandatory
is it url or webhook_url?
disabled_at": 0,
parameter not documented
"context": [],
this parameter has not been documented
ok Entity🔗
the entity should also contain these parameters:
{ "wk_id": "HK890egfiItP3H", "created_at": 1623060358, "updated_at": 1623060358, "service": "beta-api-test", "owner_id": "H3kYHQ635sBwXG", "owner_type": "merchant", "context": [], "disabled_at": 0, "url": "https://en1mwkqo5ioct.x.pipedream.net", "alert_email": "gaurav.kumar@example.com", "secret_exists": true, "entity": "webhook", "active": true, "events": [ "payment.authorized", "payment.failed", "payment.captured", "payment.dispute.created", "refund.failed", "refund.created" ] }
than t
then the
arameters🔗
remove the mandatory and optional tags from the response parameters
mandatory
remove the mandatory and optional tags from the response parameters
"wk
this should appear alongside the path parameter.
url
id parameter is missing in the sample code
Par
Missing left nav. Please consider adding
p,
remove comma
,
remove comma
,
remove comma