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About PayU India
General information about payment methods via PayU India
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Process flow charts
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Process flow for PayU India WebCheckout
Process flow PayU India via form interface payssl.aspx
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Process flow PayU India via form interface payssl.aspx
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Process flow PayU India via Process flow PayU India via server-to-server interface direct.aspx
Configuration
For setting up the merchant for PayUIndia the Computop Support
needs some information. These you can find in the PayU backend system for your own merchant account. Execute the command MyAccount and System Settings. Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Helpdesk-Name PageWithExcerpt Wording
You need Salts and Login Alias from the system settings.
Transmit both values on a safe way to Computop Support.
. Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Helpdesk-Name PageWithExcerpt Wording
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interface
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Payment with PayU India via
Paygate Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Platform-Kurz PageWithExcerpt Wording
form interface
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To make a payment with PayU in India, go to please use the following URL:
Notice: For security reasons, Paygate rejects all payment requests with formatting errors. Therefore please use the correct data type for each parameter.
The following table describes the encrypted payment request parameters:
Parameter
Format
CND
Description
MerchantID
ans..30
M
MerchantID, assigned by Computop. Additionally this parameter has to be passed in plain language too.
TransID
ans..64
M
Merchant transaction number, which must be unique
RefNr
ns..30
M
Unique reference number
Amount
n..10
M
Amount in the smallest currency unit (e.g. EUR Cent)
Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).
Currency
a3
M
Currency, three digits DIN / ISO 4217. Presently only INR, USD, GBP, CAD, EUR, AED, QAR, OMR, SGD, AUD, HKD permitted.
MAC
an64
M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm
URLSuccess
ans..256
M
Complete URL which calls up Paygate if payment has been successful. The URL may be called up only via port 443 This URL may not contain parameters: In order to exchange values between Paygate and shop, please use the parameter UserData.
URLFailure
ans..256
M
Complete URL which calls up Paygate if payment has been unsuccessful. The URL may be called up only via port 443 This URL may not contain parameters: In order to exchange values between Paygate and shop, please use the parameter UserData.
Response
a7
O
Status response sent by Paygate to URLSuccess and URLFailure, should be encrypted. For this purpose, transmit Response=encrypt parameter.
URLNotify
ans..256
M
Complete URL which Paygate calls up in order to notify the shop about the payment result. The URL may be called up only via port 443 It may not contain parameters: Use the UserData parameter instead.
UserData
ans..1024
O
If specified at request, Paygate forwards the parameter with the payment result to the shop
ReqID
ans..32
O
To avoid double payments, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction is submitted again with the same ReqID, Paygate will not carry out the payment, but will just return the status of the original transaction. Please note that the Paygate must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.
OrderDesc
ans..100
M
Description of purchased goods, unit prices etc.
PayType
ans..25
O
Name of payment method to be executed
Plain
ans..50
O
A value to be set by the merchant to return some information unencrypted, e.g. the MID
Custom
ans..1024
O
The merchant can submit several values separated by | which are returned unencrypted and separated by &.
Custom=session=123|id=456 will change in the answer to Session=123&id=456
Customer data
FirstName
ans..60
M
First name of the customer
LastName
ans..20
M
Last name of the customer
AddrStreet
ans..100
O
Customer’s street name
AddressAddition
ans..100
O
Customer´s address addition
AddrCity
ans..50
O
Town/city of the customer
AddrZip
ans..20
O
Postcode of the customer
AddrState
ans..50
O
Customer’s federal state
AddrCountryCode
a..3
O
Country code of the customer according to ISO 3166; alphanumeric 2 or 3 characters. Presently only India allowed.
CustomerID
ans..128
O
Customer number.
If customer number is not submitted instead the email address is transferred to PayU.
The customer number is used to identify the customer in order to be able to select credit card data which might be stored with PayU.
ans..128
O
Email address of the customer
Phone
ans..40
O
Customer’s phone number
Credit card payment (in case of credit card payment the following parameters are mandatory)
CCNr
n..19
C
Credit card number at least 12-digit, numerical without spaces. You can optionally transmit also a pseudo card number (PCN)
CCCVC
n..4
C
Card verification number: The last 3 digits on the signature strip of the credit card. 4 numbers in the case of American Express.
CCExpiry
n6
C
Expiry date of the credit card in the format YYYYMM, e.g. 201807.
CCBrand
a..22
C
Card brand: only VISA, MasterCard, AMEX, Diners, RuPay allowed.
Please note the spelling!
CreditCardHolder
ans..60
C
Name of the credit card holder
Parameters for payments with PayU India WebCheckout
The following table describes the result parameters that the Paygate transmits to your URLSuccess, URLFailure or URLNotify. If you have specified the Response=encrypt parameter, the following parameters are forwarded Blowfish encrypted to your system:
Parameter
Format
CND
Description
MID
ans..30
M
MerchantID, assigned by Computop
PayID
an32
M
ID assigned by Paygate for the payment, e.g. for referencing in batch files.
XID
an32
M
ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Paygate
TransID
ans..64
M
Merchant’s transaction number
Status
a..30
M
OK or AUTHORIZED (URLSuccess) as well as FAILED (URLFailure)
Description
ans..1024
M
Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code
n8
M
Error code according to Paygate Response Codes (A4 Error codes)
RefNr
ns..30
O
Merchant’s unique reference number
MAC
an64
M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm
CodeExt
n..10
O
Error code from PayU, if agreed with Computop support
ErrorText
ans..256
O
Error text from PayU, if agreed with Computop support
UserData
ans..1024
O
If specified at request, Paygate forwards the parameter with the payment result to the shop
TransactionID
ans..64
O
Transaction ID from PayU
Plain
ans..50
O
A value to be set by the merchant to return some information unencrypted, e.g. the MID
Custom
ans..1024
O
The merchant can submit several values separated by | which are returned unencrypted and separated by &.
Custom=session=123|id=456 will change in the answer to Session=123&id=456
Return parameters for URLSuccess, URLFailure and URLNotify with PayU India WebCheckout
Credit card payment with PayU India via Paygate form interface
In order to execute a credit card payment in India with PayU India via a Paygate form, visit the following URL:
Notice: For security reasons, Paygate rejects all payment requests with formatting errors. Therefore please use the correct data type for each parameter.
The following table describes the encrypted payment request parameters:
Parameter
Format
CND
Description
MerchantID
ans..30
M
MerchantID, assigned by Computop. Additionally this parameter has to be passed in plain language too.
TransID
ans..64
M
TransactionID which should be unique for each payment
RefNr
ns..30
M
Unique reference number which appears on your printed card account or in the EPA-file (Electronic Payment Advice). Format must be mutually agreed beforehand with Computop!
Amount
n..10
M
Amount in the smallest currency unit (e.g. EUR Cent)
Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).
Currency
a3
M
Currency, three digits DIN / ISO 4217. Presently only INR, USD, GBP, CAD, EUR, AED, QAR, OMR, SGD, AUD, HKD permitted.
MAC
an64
M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm
OrderDesc
ans..100
M
Description of purchased goods, unit prices etc.
URLSuccess
ans..256
M
Complete URL which calls up Paygate if payment has been successful. The URL may be called up only via port 443 This URL may not contain parameters: In order to exchange values between Paygate and shop, please use the parameter UserData.
URLFailure
ans..256
M
Complete URL which calls up Paygate if payment has been unsuccessful. The URL may be called up only via port 443 This URL may not contain parameters: In order to exchange values between Paygate and shop, please use the parameter UserData.
Response
a7
O
Status response sent by Paygate to URLSuccess and URLFailure, should be encrypted. For this purpose, transmit Response=encrypt parameter.
URLNotify
ans..256
M
Complete URL which Paygate calls up in order to notify the shop about the payment result. The URL may be called up only via port 443 It may not contain parameters: Use the UserData parameter instead.
UserData
ans..1024
O
If specified at request, Paygate forwards the parameter with the payment result to the shop
ReqID
ans..32
O
To avoid double payments, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction is submitted again with the same ReqID, Paygate will not carry out the payment, but will just return the status of the original transaction. Please note that the Paygate must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.
RTF
a1
O
„I“ for initializing recurrent payments
Plain
ans..50
O
A value to be set by the merchant to return some information unencrypted, e.g. the MID
Custom
ans..1024
O
The merchant can submit several values separated by | which are returned unencrypted and separated by &.
Custom=session=123|id=456 will change in the answer to Session=123&id=456
Customer data
FirstName
ans..60
M
First name of the customer
LastName
ans..20
M
Last name of the customer
AddrStreet
ans..100
O
Customer’s street name
AddressAddition
ans..100
O
Customer´s address addition
AddrCity
ans..50
O
Town/city of the customer
AddrZip
ans..20
O
Postcode of the customer
AddrState
ans..50
O
Customer’s federal state
AddrCountryCode
a..3
O
Country code of the customer according to ISO 3166; alphanumeric 2 or 3 characters. Presently only India allowed.
CustomerID
ans..128
O
Customer number.
The customer number is used to identify the customer at PayU. If this is submitted the PayU stores the card number.
If CustomerID is transmitted to PayUIndia.aspx for subsequent payments the customer only needs to input the CVC within the form.
ans..128
O
Email address of the customer
Phone
ans..40
O
Customer’s phone number
Parameters for credit card payments with PayU India in India
To adapt the layout of the SSL-page to your shop you can use the following unencrypted parameters to configure colours, fonts and images.
Parameter
Format
CND
Description
Template
ans..20
M
Name of XSLT-file with your own layout for the pay form. If you want to use the redesigned and downwards compatible Computop template, please transfer the template name “ct_compatible”. If you want to use the responsive Computop template for mobile devices, please transfer the template name “ct_responsive”.
Background
ans..256
M
Background ambiance of form:
URL for a background image
- HTML-colour value for background colour as HEX value or
- HTML-colour name
BGColor
ans..7
M
Form background colour:
- HTML-colour value for background colour as HEX value or
- HTML-colour name
BGImage
ans..256
M
Form background image:
URL for a background image
Please note that this value supersedes “BGColor”.
FColor
ans..6
M
Text colour:
- HTML-colour value as HEX value or
- HTML-colour name
FFace
a..10
M
HTML-name for the font
FSize
n2
M
Number for font size
Language
a2
(enum)
M
Language code: <de> German, <al> Albanian, <at> Austrian, <cz/cs> Czech, <dk> Danish, <en> English, <fi> Finish, <fr> French, <gr> Greek, <hu> Hungarian, <it> Italian, <jp> Japanese, <nl> Dutch, <no> Norwegian, <pl> Polish,
<pt> Portuguese, <ro> Romanian, <ru> Russian, <sp> Spanish, <se> Swedish, <sk> Slovakian, <sl> Slovenian, <tr> Turkey, <zh> Simplified Chinese.
No details means the language is German.
CCSelect
a..10
M
Determines preselected card type in the form: VISA, MasterCard, AMEX, Diners, RuPay
URLBack
ans..256
M
URL for "Cancel" button
Center
n1
M
By default the form is centered vertically and horizontally. The value <1> centres the form at the top.
tWidth
ans..4
M
Width of table for input of the credit card data as percent- (50%) or pixel values (320).
tHeight
ans..4
M
Height of table for input of the credit card data as percent- (70%) or pixel values (480).
Layout parameters for Paygate forms for credit card payments with PayU India
The following table describes the result parameters that the Paygate transmits to your URLSuccess, URLFailure or URLNotify. If you have specified the Response=encrypt parameter, the following parameters are forwarded Blowfish encrypted to your system:
Parameter
Format
CND
Description
MID
ans..30
M
MerchantID, assigned by Computop
PayID
an32
M
ID assigned by Paygate for the payment, e.g. for referencing in batch files.
XID
an32
M
ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Paygate
TransID
ans..64
M
Merchant’s transaction number
Status
a..30
M
OK or AUTHORIZED (URLSuccess) as well as FAILED (URLFailure)
Description
ans..1024
M
Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code
n8
M
Error code according to Paygate Response Codes (A4 Error codes)
CodeExt
ans..10
O
Error code from PayU, if agreed with Computop support
ErrorText
ans..256
O
Error text from PayU, if agreed with Computop support
MAC
an64
M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm
UserData
ans..1024
O
If specified at request, Paygate forwards the parameter with the payment result to the shop.
RefNr
ans..30
O
Merchant’s unique reference number
PCNr
n..16
O
Pseudo Card Number: Random number generated by Paygate which represents a genuine credit card number. The pseudo card number (PCN) starts with 0 and the last 3 digits correspond to those of the real card number. You can use the PCN like a genuine card number for authorisation, capture and credits.
CCBrand
a..22
O
In combination with PCNr: Name of credit card brand like Visa, MasterCard etc.
CCExpiry
n6
O
In combination with PCNr: Expiry date of the credit card in the format YYYYMM.
MaskedPan
an..19
OC
Masked card number 6x4
TransactionID
ans..64
C
Transaction ID from PayU
TokenExt
an..64
C
For recurring payments (RTF=I) the Token is transmitted for referencing the credit card data
Plain
ans..50
O
A value to be set by the merchant to return some information unencrypted, e.g. the MID
Custom
ans..1024
O
The merchant can submit several values separated by | which are returned unencrypted and separated by &.
Custom=session=123|id=456 will change in the answer to Session=123&id=456
Return parameters for URLSuccess, URLFailure and URLNotify with PayU India
Credit card payment via Server-to-Server connection
In order to execute a recurring credit card payment with PayU India in India via a server-to-server connection, call the following URL:
Notice: For security reasons, Paygate rejects all payment requests with formatting errors. Therefore please use the correct data type for each parameter.
The following table describes the encrypted payment request parameters:
Parameter
Format
CND
Description
MerchantID
ans..30
M
MerchantID, assigned by Computop. Additionally this parameter has to be passed in plain language too.
TransID
ans..64
M
Merchant’s transaction number
RefNr
ns..30
C
Merchant’s reference number. Mandatory for the initial payment of a new abo (RTF=I)
Amount
n..10
M
Amount in the smallest currency unit (e.g. EUR Cent)
Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).
Currency
a3
M
Currency, three digits DIN / ISO 4217. Presently only INR, USD, GBP, CAD, EUR, AED, QAR, OMR, SGD, AUD, HKD permitted.
Capture
an..6
OC
Determines the type and time of capture. AUTO: capturing immediately after authorisation (default value). MANUAL: capturing made by the merchant. <Number>: Delay in hours until the capture (whole number; 1 to 696).
MAC
an64
M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm
OrderDesc
ans..100
M
Description of purchased goods, unit prices etc.
UserData
ans..1024
O
If specified at request, Paygate forwards the parameter with the payment result to the shop
CCNr
n..19
M
Pseudo card number
CCExpiry
n6
M
Credit card expiry date (YYYYMM), e.g. 201807
CCBrand
a..22
M
Card brand: only VISA, MasterCard, AMEX, Diners, RuPay.
Please note the spelling!
TokenExt
an..64
M
Token for referencing the credit card data with PayU
TransactionID
ans..64
M
TransactionID from PayU which is returned with the initial payment (RTF=I)
ReqID
ans..32
O
To avoid double payments, enter an alphanumeric value which identifies your transaction and may be assigned only once. If the transaction is submitted again with the same ReqID, Paygate will not carry out the payment, but will just return the status of the original transaction. Please note that the Paygate must have a finalized transaction status for the first initial action. Submissions with identical ReqID for an open status will be processed regularly.
RTF
a1
O
„I“ for initializing recurrent payments
CustomerID
ans..128
O
Customer number.
If customer number is not submitted instead the email address is transferred to PayU.
The customer number is used to identify the customer in order to be able to select credit card data which might be stored with PayU.
ans..128
O
Email address of the customer
Parameters for credit card payments with PayU India via socket connection
The following table gives the parameters with which the Paygate responds:
Parameter
Format
CND
Description
MID
ans..30
M
MerchantID, assigned by Computop
PayID
an32
M
ID assigned by Paygate for the payment, e.g. for referencing in batch files.
XID
an32
M
ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Paygate
TransID
ans..64
M
Merchant’s transaction number
Status
a..30
M
OK, AUTHORIZED or FAILED
Description
ans..1024
M
Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code
n8
M
Error code according to Paygate Response Codes (A4 Error codes)
CodeExt
ans..10
O
Error code from PayU, if agreed with Computop support
ErrorText
ans..256
O
Error text from PayU, if agreed with Computop support
RefNr
ns..30
O
Merchant’s unique reference number
UserData
ans..1024
O
If specified at request, Paygate forwards the parameter with the payment result to the shop.
Result parameters for socket connection with PayU India
Credit with reference
Credits (refunds) are possible via a Server-to-Server connection. For a Credit with reference to a capture the amount of the Credit is limited to the amount of the previous capture.
To carry out a credit, please use the following URL:
Notice: For security reasons, Paygate rejects all payment requests with formatting errors. Therefore please use the correct data type for each parameter.
The following table describes the encrypted payment request parameters:
Parameter
Format
CND
Description
MerchantID
ans..30
M
MerchantID, assigned by Computop. Additionally this parameter has to be passed in plain language too.
PayID
an32
M
ID assigned by Paygate for the payment to be credited
TransID
ans..64
M
ID assigned by Merchant for the payment process to be credited
Amount
n..10
M
Amount in the smallest currency unit (e.g. USD Cent)
Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).
Currency
a..3
M
Currency, three digits DIN / ISO 4217. Presently only INR, USD, GBP, CAD, EUR, AED, QAR, OMR, SGD, AUD, HKD permitted.
MAC
an64
M
Hash Message Authentication Code (HMAC) with SHA-256 algorithm
OrderDesc
ans..100
O
Description of refunded goods, unit prices, merchant’s comment etc.
Parameters for credit of credit card payments with PayU India via socket connection
The following table describes the Paygate response parameters:
Parameter
Format
CND
Description
MID
ans..30
M
MerchantID, assigned by Computop
PayID
an32
M
ID assigned by Paygate for the payment, e.g. for referencing in batch files
XID
an32
M
ID for all single transactions (authorisation, capture, credit note) for one payment assigned by Paygate
TransID
ans..64
M
Merchant’s transaction number
Status
a..30
M
OK or FAILED
Description
ans..1024
M
Further details in the event that payment is rejected. Please do not use the Description but the Code parameter for the transaction status analysis!
Code
n8
M
Error code according to Paygate Response Codes (A4 Error codes)
CodeExt
n..10
O
Error code from PayU, if agreed with Computop support
ErrorText
ans..256
O
Error text from PayU, if agreed with Computop support
Response parameters for credit of credit card payments with PayU India via socket connection
Batch processing via the interface
Basic information about using Batch files and about their structure can be found in the Batch Manager manual. Within batch processing not alle functions are available which are usually available for the online interface.
This section describes the parameters which must be transferred within the data set (Record) for executing payments / credits with PayU India and which information can be found within the response file about the payment status.
Following table gives an overview of all batch versions that are possible for a specific action and their specialities:
Action
Version
Description
Credit
1.0 / 2.0
Standard version without return of parameter Code
1.x / 2.x
with RefNr (valid for all versions other than 1.0)
Reverse
1.0 / 2.0
Standard version without return of parameter Code
1.x / 2x.
with RefNr (valid for all versions other than 1.0)
Description of the possible batch versions
The structure for a PayU India transaction within a Batch file to be submitted is as follows:
HEAD,<MerchantID>,<Date>,<Version>
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Parameters for payments with PayU India WebCheckout
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Return parameters for URLSuccess, URLFailure and URLNotify with PayU India WebCheckout
Credit card payment with PayU India via Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Platform-Kurz PageWithExcerpt Wording
form interface
SpaceWithExcerpt | EN |
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MultiExcerptName | Platform-Kurz |
PageWithExcerpt | Wording |
In order to execute a credit card payment in India with PayU India via a
form, please use the following URL: Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Platform-Kurz PageWithExcerpt Wording
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Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Request_Intro PageWithExcerpt Reuse API
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Parameters for credit card payments with PayU India in India
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Layout_Intro PageWithExcerpt Reuse API
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Layout parameters for
forms for credit card payments with PayU India Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Platform-Kurz PageWithExcerpt Wording
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Response_IntroURL PageWithExcerpt Reuse API
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Return parameters for URLSuccess, URLFailure and URLNotify with PayU India
Credit card payment via Server-to-Server connection
In order to execute a recurring credit card payment with PayU India in India via a server-to-server connection, please use the following URL:
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Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Request_Intro PageWithExcerpt Reuse API
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Parameters for credit card payments with PayU India via socket connection
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Response_Intro PageWithExcerpt Reuse API
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Result parameters for socket connection with PayU India
Credit with reference
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Credit_Intro PageWithExcerpt Reuse API
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Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Request_Intro PageWithExcerpt Reuse API
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Parameters for credit of credit card payments with PayU India via socket connection
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Response_Intro PageWithExcerpt Reuse API
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Response parameters for credit of credit card payments with PayU India via socket connection
Batch processing via the interface
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Batch_Intro PageWithExcerpt Reuse API
This section describes the parameters which must be transferred within the data set (Record) for executing payments / credits with PayU India and which information can be found within the response file about the payment status.
Following table gives an overview of all batch versions that are possible for a specific action and their specialities:
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Description of the possible batch versions
The structure for a PayU India transaction within a Batch file to be submitted is as follows:
Multiexcerpt | |||||
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Example for Master MID function:
Multiexcerpt | |||||
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Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Batch_Request_Intro PageWithExcerpt Reuse API
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Description of fields within the record for Batch files
The record area within the response file for Batch transactions looks as follows:
Multiexcerpt | |||||
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Example for Master MID Funktion:
Type,Action,[Slave]MID,Amount,Currency,TransID,Data (depends on Action)
FOOT,CountRecords,SumAmount
The following table describes the individual fields and values used within the data set (record) in the batch file:
Parameter
Format
CND
Description
Type
a..11
M
HEAD for Header, FOOT for Footer, CC for credit card
Action
a..20
M
The parameter Action defines the type of transaction:
Credit
Reverse
Amount
n..10
M
Amount in the smallest currency unit (e.g. EUR Cent)
Please contact the helpdesk, if you want to capture amounts < 100 (smallest currency unit).
Currency
a3
M
Currency code, three digits DIN / ISO 4217. Presently only INR, USD, GBP, CAD, EUR, AED, QAR, OMR, SGD, AUD, HKD permitted.
TransID
ans..64
M
TransactionID which should be unique for each payment
RefNr
ns..30
O
Unique reference number
PayID
an32
M
ID for this transaction given by Paygate
Description of fields within the record for Batch files
The record area within the response file for Batch transactions looks as follows:
HEAD,<MerchantID>,<Date>,<Version>
CC,Credit,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>
CC,Reverse,<Amount>,<Currency>,<TransID>,(<RefNr>,)<PayID>,<Status>,<Code>
FOOT,<CountRecords>,<SumAmount>
Multiexcerpt include SpaceWithExcerpt EN MultiExcerptName Batch_Response_Intro PageWithExcerpt Reuse API
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The following table describes the response parameters which the Batch Manager saves in the Record area for each transaction (standard parameters not explained here, such as <TransID> or <RefNR> and request parameters are returned unchanged and correspond to the call as specified before):
Parameter
Format
CND
Description
Action
a..20
M
The parameter Action defines the type of transaction:
Credit
Reverse
PayID
an32
M
ID for this transaction given by Paygate
Status
a..50
M
OK or FAILED
Code
n8
M
Description of result parameters within the record for Batch files