Move the screenshot after point 4.

As per the new TW guidelines, we should also be showing a screenshot of the report.

The screenshot should be present after point 4 as the Download Report button is being discussed there.

same as comments provided on Payment Buttons doc

The downloaded report has the following columns:

Hover the mouse pointer on Download Report, and select one of the formats.

Can we add screenshots please?

Follow these steps to download the report:

in the following formats:

how does this reduce integration time? not clear.

The account_code parameter appears in the transfer.processed event payload.

Create a separate Dashboard page and move this content there

The account_code parameter must be passed only in Transfers API.

Move this under APIs

Is this needed?

Don't show both. Show only account_code. Other wise people will try to use both. Btw, what happens if both parameters are passed?

An alternative to the linked account ID.

• Minimum character length is 3 and maximum is 20.
• Alphanumeric (A-Z, a-z, 0-9), periods (.), dashes(-) and underscores(_). Alphabets are case-sensitive

The Postman Collection contains create and fetch APIs as well. Please remove those

Create a new page called API and add this content there.

Can this be a new heading called related information, provided at the end of the doc?

This feature is not available by default. Raise a request on our Support Portal to get this feature enabled.

Can remove as it would be covered in the new intro proposed above

An example of an account code is, ...

Each linked account must have a unique account code.

This does not immediately tell me how the feature will help merchants. The introduction needs to be a little more informative. My suggestion is given below:

When a linked account is created, a unique identifier is generated for it. This account value needs to be passed in all APIs. However, this can be a cumbersome task for businesses to map these account IDs to their internal reference values in the database. Also, this affects the integration time for large enterprises that depend on in-house hosting.

Using the Account Code feature on Route, you can now provide aliases during account onboarding on the Razorpay Dashboard. Therefore, in addition to the linked account IDs, you can alternatively use aliases to create transfers via order or payment APIs.

Suppose you have a linked account called Acme Corp North, with an account_id acc_CNo3jSI8OkFJJJ. You can use the account code feature to create an alias called Acme_Corp_North and use it in the APIs.

in the bulk file?

must be picked up for processing

is only

payouts

payouts

Create payouts in bulk

Create payouts using APIs.

why not queued?

this is missing in the diagram. intentional?

, each

Need to update this link

If you are showing this section and not omitting it, do change the link

You cannot cancel an invoice

Invoice State.

Need to fix the appearance of the bullets

please update the link

If this section is being retained, please update the link

add payment too

add payment too

Click Disable Auto Close option..

This screenshot should appear after point b

While we are describing as HDFC and Kotak Accounts, in the next few screenshots we are adding SBI and Axis accounts. This needs to be corrected.

The merchant identifier, acmecorp can be modified using the click here link. This opens a small modal where you can enter a new identifier. However, this is an on-demand feature. Raise a request with our support team.

You can enter a custom descriptor, that is, a unique identifier for the customer in the UPI ID field. It can be a combination of letters and numbers, with a length of 12 characters. For example, gauravkumar1. If left bank, the UPI ID is auto-generated. However, this is an on-demand feature. Raise a request with our support team.

Select the Disable Auto Close option

The merchant identifier, acmecorp can be modified using the click here link. This opens a small modal where you can enter a new identifier. However, this is an on-demand feature. Raise a request with our support team.

You can enter a custom descriptor, that is, a unique identifier for the customer in the UPI ID field. It can be a combination of letters and numbers, with a length of 12 characters. For example, gauravkumar1. If left bank, the UPI ID is auto-generated. However, this is an on-demand feature. Raise a request with our support team.

The screenshot belongs to step 3 as it shows entry of a username for the UPI ID handle.

The screenshot belongs to step 3 as it shows entry of a username for the UPI ID handle.

There is no limit on the number of repayments or the frequency at which you make these repayments.

withdrew

is automatically deducted

date on which you want to repay the loan.

pop-up

In this case, what is the next step? The customer needs to reapply?

, and submit the application.

Is this the same as Amount Due?

We should explain this term first. Available withdrawable balance will come after this?

withdrawals

The amount you withdraw from this line of credit is converted to a short-term loan, and you have the flexibility to select the repayment date.

should refer to the Repayment section

full stop

or it can get rejected?

I think this is a very long sentence. can be broken down

Refer to the API references document to learn more.

Refer to the API references document to learn more.

this seems out of the place

full stop

I guess this is no longer early access?

fund account

Add funds

callout?

link to this API?

do we need this column?

link? or screenshot?

do we need this column?

links?

callout?

callout?

What are the payment methods supported for Subscriptions?

However, you can cancel..

links?

do we need method column?

do we need method column?

do we need method column?

webhooks as well?

We must add diagrams?

Payments that are not captured ?

Numbering issue

Numbering issue

automatically capture all payments.

than the unrefunded amount?

refund amount can be greater than unrefunded amount in case of partial refunds. payment is 100. partial refund amount is 80. unrefunded amount will be 20.

an hour

Download the Batch Refund Report to check the status of each individual data row. To download:

numbering issue

if the upload was cancelled while being processed

A batch file can assume any of these states:

true. false

VPAs

Need to add relevant link

full stop

Values can be fetched as a response from

something wrong with this sentence

something wrong with this sentence

full stop

elipsis?

why will a concern be used? any use case or example?

this seems repetitive

This method

returns

mode will be intent and parameter will intent url.

This method allows the client to initiate a pay transaction. The method will accept the mode of transaction.

Can reduce the width of this image

Must add link to the relevant section

need to add ``

The

IFSC

need to add ``

need to add ``

VPAs

VPAs

need to add ``

need to add ``

must add link to relevant section

If a user tries to re-register, all of their existing VPAs are retrieved.

need to add link to relevant section

any rules? special chars?

callout?

is set or not, using the

change the existing UPI PIN

used to

Refer to the

noob ques. should this be void create instead of void save?

because in create vpa, we are using void create - https://betasite.razorpay.com/docs/upi-psp-sdk/upi-psp-sdk/#vpa

is this supposed to be shown in next row?

Since we are not giving the SDK download link it the doc, we need to have a contact support note?

The app must also handle password creation, change and reset.

in time by the customer

integration.

For consistency

a different card or method

unsupported currency?

test mode API keys

This sentence makes me believe that the payment was created on the Dashboard.

Narrow down and understand the cause of failure

We can list this under Workflow folder? By creating a custom heading? Or is this intentionally placed as a separate topic to catch user eye?

Send Subscription Invoice.

Just to have each heading starting with an action word?

Collect Authorization Amount

http://betasite.razorpay.com.s3-website-us-east-1.amazonaws.com/docs/subscriptions/update/

http://betasite.razorpay.com.s3-website-us-east-1.amazonaws.com/docs/subscriptions/add-ons/

Subscription can be created via API or Dashboard right? You can collect the auth payment via Checkout or Link.

In this diagram, we must demarcate who are the actors for each step?

Create a Plan, Create a Subscription are actions undertaken by merchant.

Pay via Checkout, Pay Via Link are actions undertaken by customer.

So, I think, we should write all the steps from the merchant's perspective.

1. Create a Plan.
2. Create a Subscription.

3. Collect Authorization Payment

   a. Via Checkout

   b. Via Link

Should we give examples for these models so that users can grasp it better?

Missing ?

Can you please check these links once?

log into

Numbering to be fixed

log into

Can we merge both the sample codes for Create a Refund? Don't think a separate sample code is needed for partial refund.

Entity sample code is not shown.

A unique identifier

Credit_response

Credit_request

Razorpay creates a Payment ID and an intent URL...

Should this note appear before this Old Error Response section?

Specifies the specific....

exact point of failure?

that detail the reason...

create a new purpose

pending and rejected statuses appear only when Approvals Workflow feature has been enabled.

identifier of the fund account

The unique identifier of the contact for which payouts are to be fetched.

create a new purpose

identifier

create a new purpose

NEFT

payment amount should be equal to the order amount.

amount due should be 0 at this stage since the order is in created state and no payment attempts have been made.

can remove the duplicate discount parameter

amount should be 150000

auto capture

such that a discount of ₹200 is applicable on all transactions...

can change the amount to 1000000.

Can change the amount to 1000000.

Vinita's comment

blah blah