ans that each field in your form should have 250 characters or less character limit. Additionally, the titles for each field should be 20 characters or less, and the values for each field should be
bullet this
ans that each field in your form should have 250 characters or less character limit. Additionally, the titles for each field should be 20 characters or less, and the values for each field should be
bullet this
eld 1: Title - "Order ID", Value - "12345" Field 2: Title - "Customer Name", Value - "Gaurav" Field 3: Title - "Product", Value - "Red T-Shirt" Field 4: Title - "Price", Value - "$19.99" Field 5
tabulate this
Let's
Let us
HDFC Org Busine
HDFC Org Business Limitations
This means that each field and disclaimer in your form should have a character limit of 250 characters or less. Additionally, the titles for each field should be 20 characters or less, and the values for e
bullet these
Field 1: Title - "Name", Value - "Gaurav" Field 2: Title - "Email", Value - "gaurav@example.com" Field 3: Title - "Message", Value - "Match items received" Field 4: Dis
can you put this in a table
you're
you are
doesn't
no contractions as per TW guidelines. Use does not
}
In the screenshots, can you use the red highlight box to differentiate the custom fields. currently it is not immediately understandable
rzp_live_ILgsfZCZoFIKMb
Replace this key with <YOUR_KEY_ID> across the sample codes
virtual accoun
we cannot use the term virtual account. check with PM and see if we can replace it with customer identifier. that is the term we are using across smart collect docs
Plain
plain
}
add a screenshot for each customisation section so that users can relate better
no
number
e.g.,
replace e.g. with for example. As per TW guidelines.
Adding additional Notes/Fields Customising Default Notes/Fields Adding New Disclaimers Customising Virtual Account Expiry
make this an ordered list
The following fields can be customised on the challan using checkout's config options:
You can add the following custom fields and disclaimers to your challan using Checkout parameters.
h Razorpay Custom Checkout.
Integrate with Razorpay Standard Checkout
You can now accept customer payments via offline bank transfers using the challan on Razorpay Custom Checkout.
You can customise the challan generated for bank transfers and add custom fields and disclaimers. You can do this by passing specific parameters to the Razorpay Checkout code.
Integrate challan bank transfer as a payment method on Razorpay Custom Checkout.
Customise the Challan created for bank transfer payments. Add custom fields and disclaimers as per your business needs.
e bank will request Razorpay
The bank requests Razorpay to...
The customers would use Razorpay checkout to download challan copy and walk into the nearest bank branch to make the payment.
Customers can select Bank Transfer as the payment method on Razorpay Checkout and generate a challan containing your bank account details. They can then go to their bank branch and make the payment by depositing the challan.
challan
challan generated
Offer Challan on Bank Transfer as a payment method to customers on Razorpay Checkout.
Let customers make offline bank payments using challans generated on Razorpay Checkout.
Payment Pages : Integ
link is wrong
BigCommerce)
Missing Gravity Forms
choose a product t
choose a Razorpay product that your business needs.
section
on the Dashboard
You're
You are
Incase
If they do not have balance in the wallet, they click Pay.
tandard checkout,
Standard Checkout
Incase
In case
Pay
Pay Now
2.1 Customer has an existing VPA with Partner Bank 2.2 Customer does not have an existing VPA with Partner Bank 2.3 Customer has neither set UPI PIN nor set the VPA
these bookmarks are not working
ispute resolution and refund handling.
I think this we need to explain better - give an example.
In case of payment failure or refunds, the customer need not reach out to third-party apps seeking clarifications. They can get all the information from your app.
ent.
This helps increase payments success rates and improves customer experience. << Add these lines.
ers. With UPI, customers ca
we need to bring out the TPV angle. that is currently missing
They offer UPI as a payment option.
I think we can remove this use case. not very detailed. let us have only 4
With every innovation, go live on Turbo,
this needs to be rewritten
o the UPI application,
give example such as Credit Card on UPI
flow
mode parameter is missing
ayment method used by the customer on Checko
the method will be upi only here. Please remove the others
This function can be called from anywhere in the application, providing multiple entry points for customers to link their UPI account with your app.
this sentence is present in one of the previous points. looks repetitive.
"currency":"INR", "amount":"700", "email":"gaurav.kumar@example.com", "contact":"9999999999", "method":"upi", "upi": [ "mode":"in_app", "flow":"intent" ], "order_id":"order_L2MUBUOeFItcpU",//optional "customer_id":"cust_KQlMczYKcDIqmB"//optio
we should add a request parameters table describing all these parameters. otherwise right now developer does not know where to get order_id or customer_id from
Bank
this will be string too?
ank of bank account.
The bank code.
azo
Add The before the function
The below function razorpay.onBackPressed()
The razorpay.onBackPressed()
function
users
user's
(UPI as
(UPI) , the ending bracket is missing.
Do we need to add this?
dd SBI (Netbanking) as a paym
ICICI ?
You can add banks as payment providers on the Razorpay Dashboard. Each bank has its own unique set of requirements. To add banks as payment providers, you only need to provide those details on the Razorpay Dashboard. Given below are banks that are supported by Razorpay Optimizer and the steps to add them as a payment provider.
Suggestion:
You can add banks as payment providers on the Razorpay Dashboard. You need to provide specific details as each bank has its own unique set of requirements. Below are the banks supported by Razorpay Optimizer and the steps to add them as payment providers.
"currency":"INR", "amount":"700", "email":"gaurav.kumar@example.com", "contact":"9999999999", "method":"upi", "upi": [ "mode":"in_app", "flow":"intent" ], "order_id":"order_L2MUBUOeFItcpU",//optional "customer_id":"cust_KQlMczYKcDIqmB"//optiona
need to add a request parameter table, as mentioned on the headless page
into
Log in to
Who will receive this report?
not able to see this on the screenshot
Giropay is available on Standard Checkout. This feature will soon be available on Custom and S2S Integrations.
Please update this section with the links to the custom and s2s pages. Also here you can mention that for Standard checkout no additional integration is needed
app_present
remove
"app_present": "false"
remove app_present "method": "app" is missing
Pass metho
h1
add an intro line
Error Res
h3
API Sample C
h2
Create an Or
h1
Giropay
pls add an intro line
Pass method an
h1
Error Respons
h3
Create an
H1
Axis account.
Razorpay account. link is correct
ur Razorpay Account.
Dashboard
Rs. 2100 (350/month)
for all three amounts please use INR or rupee symbol instead of Rs. For standardisation.
he Dashboard and navig
Axis link
Razorpay
Axis
Razorpay
Axis
he Razorpay
Axis
Razorpay
Axis
Razorpay Dash
Axis
Razorpay
Axis
Razorpay
Axis
zorpay account.
Axis
ount, sign up.
should redirect to Axis
the Razorpay Dashboard a
Should say Axis
Due to using test keys, no real money is deducted.
As test API key is used, no real money is deducted.
webview_intent: true
this is to be passed as a checkout parameter? not clear.
Currently, this would not be applicable in India for domestic payments as RBI mandates OTP-based authentication. For international payments, this flow is viable.
we should hide this for Malaysia
Challenged
Challenge flow.
Integrating SDK and routing them as app-based payments will help you provide a better customer experience and higher success rates for international/cross-border payments.
Integrating the SDK and routing them as app-based payments helps you provide a better customer experience and higher success rates for international/cross-border payments.
ation Flow: This flow
The sections before this bullet are missing.
Challenged
Challenge
₹100.
100 paise?
100
100 paise?
₹100.
100 paise?
Linked Account
linked account or Linked Account. Need to keep it consistent
Manage WhatsApp Notifications
please hide here as well
My Account
Account & Settings
Manage fee bearer model. Enable international payments.
hide
Enable flash checkout.
hide
d Badge Add Trusted Badge to Checkout.
hide
Update limit per international transaction.
hide
current
the current
open
opens
window
pane
on
Click Pre-close withdrawal
into
in to
erest.
can we add a line saying you can prevent this by setting a reminder or something? or does x send auto-reminders for this?
as
why is the withdrawal already having partially repaid state already?
k See complete EMI sched
the option is not visible in the screenshot
op-up:
pop-up page
into
in to
status
what happens when the merchant does not make the payment at all?
partially repaid
is it hyphenated?
ith ⓘ
can we add a screenshot?
talment outstanding as of due date) x (Delayed interest%)
can we add an example calculation with say 50,000 as the loan amount and the resulting interest charges?
e EMI due on t
when repaying the EMI on the due date?
e Date. Pre-EMI. Delayed Interest.
we do not need full stops here
can
and show the sanctioned limit
f your bank account statement. Upload bank account stat
bank account statements need to be uploaded twice or one of these two approaches should be taken?
En
this should be numbered as well
the OTP to sent t
Enter your mobile number and complete the OTP verification process.
ck for the sufficient bal
this is not sitting right.
can we try rewriting this?
You
on the 5th of every month
Response
separate code block
arameters
Parameter
ameters
Parameter
Response
separate code block
Response
separate code block
Response
separate code block
Response
separate code block
Respons
separate code block
Error Resp
add failure code sample
&status
please add failure response sample code as well. success and failure responses should be in separate code blocks
Response
separate block
Error Response Parameters Given bel
this should appear before the idempotency section?
Response
need a separate code block
dd funds to t
link for adding funds?
ues
need a separate block for response - success and failure
notes
add code formatting
linked_account_notes
this can be in code formatting
ess than the
less than or equal to?
You can also add funds
is there a link we can give here on how to add funds?
rders
Please create a separate block for responses - both success and failure should appear in that block
ction amount allowed is Re. 5.
Please get this checked once. the third error is conflicting with this one.
Error Response Parameters
these seem to be error parameters for the Orders API and not the Subsequent Payments API. Please check once.
analyzing
analysing
Magento
hide Magento
Instant Refund
hide
ID
id
d KYC is approve
hide KYC
Get Started Sign up with Curlec to
Create a Curlec account.
GST-complia
remove mentions of GST
Payments
Hide this heading for curlec
Manual Checkout with Handler Funct
Handler Function (JS) Checkout Code
Callback URL (JavaScript)
Callback URL (JS) Checkout Code
INR
MYR sample code is needed
and international
hide
Subscriptions, Route
hide these
Manual Checkout with Handler Functions (JavaScript)
Handler Function (JS) Checkout Code
Callback URL (JavaScript)
Callback URL (JS) Checkout Code
Create a file, for ex
Create a copy and use the currency MYR
and international
hide
Manual Checkout with Handl
Change to
Handler Function (JS) Checkout Code
Callback URL (JavaScript)
change the title to
Callback URL (JavaScript) Checkout Code
INR
create a copy and change the currency to MYR
nd international paym
remove international
c and international payments from
remove international
Manual Checkout with Callback URL (JavaScript)
Callback URL (JS) Checkout Code
Manual Checkout with Handler Functions (JavaScript)
Handler Function (JS) Checkout Code
Manual Checkout with Handler Functions (JavaScript)
Handler Function (JS) Checkout Code
Manual Checkout with Callback URL (JavaScript)
Callback URL (JS) Checkout Code
with
with the
Address Verification System
hide this
payment link
Payment Link
payment link
Payment Link
payment link.
Payment Link
payment link details
Payment Link
Fetch Specific Payment Links by ID
id
ID.
id
payment link
Payment Link
payment links.
Payment Links
Create a payment link by providing basic details such as amount, expiry date, reference id, description, customer details and so on. Retrieve information about payment links. Send or resend notifications to your customers. Edit the existing payment link details. Cancel a payment link.
Payment Link
Used for Local saved cards feature.
hide for curlec
payment link
Payment Link
tomize Checkout section. Know how to customize Payment Details section.
customise
customize
customise
Customize
Customise
customize
customise
omiz
Customised
Original vs Customized Checkout Section
Customised
Restrict Customer from selecting Ano
Restrict Customer From Selecting Another Payment Method
authorize
authorize
customize
customise
customize
customise
personalized
personalised
customize
customise
personalized
personalised
omize
Customise
mize
Customised
Original vs Customi
Customised
Customizing
Customising
Types of Customiz
Customisation