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Process flow for PayU India WebCheckout
Process flow PayU India via form interface payssl.aspx
Process flow PayU India via server-to-server interface direct.aspx
For setting up the merchant for PayUIndia the needs some information. These you can find in the PayU backend system for your own merchant account. Execute the command MyAccount and System Settings.
You need Salts and Login Alias from the system settings.
Transmit both values on a safe way to .
To make a payment with PayU in India, please use the following URL:
payuindia.aspx |
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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
In order to execute a credit card payment in India with PayU India via a form, please use the following URL:
payssl.aspx |
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Parameters for credit card payments with PayU India in India
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Layout parameters for forms for credit card payments with PayU India
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Return parameters for URLSuccess, URLFailure and URLNotify with PayU India
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:
direct.aspx |
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Parameters for credit card payments with PayU India via socket connection
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Result parameters for socket connection with PayU India
credit.aspx |
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Parameters for credit of credit card payments with PayU India via socket connection
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Response parameters for credit of credit card payments with PayU India via socket connection
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:
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Example for Master MID function:
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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:
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Description of result parameters within the record for Batch files