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POST
Available in🇮🇳 India🇲🇾 Malaysia🇸🇬 Singapore🇺🇸 United States
Use this endpoint to enable or disable display of specific payment methods. For example, you can use the options and method parameters to display only card and netbanking methods on the Checkout. You can use the options parameter to display or hide any of the payment methods:
  • Card
  • Netbanking
  • UPI
  • Wallet

Request Parameters

integer
required
Amount to be paid using the Payment Link. Must be in the smallest unit of the currency. For example, if you want to receive a payment of , you must enter the value 30000. In the case of three decimal currencies, such as KWD, BHD and OMR, to refund a payment of 295.991, pass the value as 295990. And in the case of zero decimal currencies such as JPY, to refund a payment of 295, pass the value as 295.
Watch Out!As per payment guidelines, you should pass the last decimal number as 0 for three decimal currency payments. For example, if you want to refund a customer 99.991 KD for a transaction, you should pass the value for the amount parameter as 99990 and not 99991.
string
A three-letter ISO code for the currency in which you want to accept the payment. For example, MYR. Refer to the list of supported currencies.
Handy TipsRazorpay Curlec has added support for zero decimal currencies, such as JPY, and three decimal currencies, such as KWD, BHD, and OMR, allowing businesses to accept international payments in these currencies. Know more about Currency Conversion (May 2024).
boolean
Indicates whether customers can make partial payments using the Payment Link. Possible values:
  • true: Customer can make partial payments.
  • false (default): Customer cannot make partial payments.
integer
required
Minimum amount, in currency subunits, that must be paid by the customer as the first partial payment. Default value is 100. Default currency is MYR. For example, if an amount of RM7,000 is to be received from the customer in two instalments of #1 - RM5,000, #2 - RM2,000, then you can set this value as 500000. Must be passed along with accept_partial parameter.
string
A brief description of the Payment Link. The maximum character limit supported is 2048.
string
Reference number tagged to a Payment Link. Must be a unique number for each Payment Link. The maximum character limit supported is 40.
json object
Customer details
string
The customer’s name.
string
The customer’s email address.
string
The customer’s phone number.
integer
Timestamp, in Unix, at which the Payment Link will expire. By default, a Payment Link will be valid for six months from the date of creation. Please note that the expire by date cannot exceed more than six months from the date of creation.
array
Defines who handles Payment Link notification.
boolean
Defines who handles the SMS notification. Possible values:
  • true: Razorpay Curlec handles the notification.
  • false: You handle the notification.
SMS isn’t available for Payment Links in Malaysia, as Malaysian Communications and Multimedia Commission (MCMC) rules let telcos block SMS messages that contain links. Pass false and set email to true to have Razorpay Curlec send the link.
boolean
Defines who handles the email notification. Possible values:
  • true: Razorpay Curlec handles the notification.
  • false: You handle the notification.
json object
Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. For example, "note_key": "Payment Link for Groceries.”.
string
If specified, adds a redirect URL to the Payment Link. Once customers completes the payment, they are redirected to the specified URL.
Handy TipsIf the callback_url is passed, it must be passed in the correct format. That is, it should contain a URL.
string
required
If callback_url parameter is passed, callback_method must be passed with the value get.
boolean
Used to send reminders for the Payment Link. Possible values:
  • true: To send reminders.
  • false: To disable reminders.
array
required
Options to display or hide payment methods on the Checkout section. Parent parameter under which the checkout and method child parameters must be passed.
array
required
The parameter for the Checkout section. method is its child parameter.
array
required
Using this parameter, you can control the display of payment methods on the Checkout section. Possible values of the payment methods are:
  • netbanking
  • upi
  • card
  • wallet
boolean
Used to enable or disable netbanking as a payment method on the Checkout section. Possible values are:
  • true (default): Displays netbanking on the Checkout.
  • false: Hides netbanking on the Checkout.
boolean
Used to enable or disable UPI as a payment method on the Checkout section. Possible values are:
  • true (default): Displays UPI on the Checkout.
  • false: Hides UPI on the Checkout.
boolean
Used to enable or disable card as a payment method on the Checkout section. Possible values are:
  • true (default): Displays card on the Checkout.
  • false: Hides card on the Checkout.
boolean
Used to enable or disable wallet as a payment method on the Checkout section. Possible values are:
  • true (default): Displays wallet on the Checkout.
  • false: Hides wallet on the Checkout.

Response Parameters

boolean
Indicates whether customers can make partial payments using the Payment Link. Possible values:
  • true: Customer can make partial payments.
  • false (default): Customer cannot make partial payments.
integer
Amount to be paid using the Payment Link. Must be in the smallest unit of the currency. For example, if you want to receive a payment of , you must enter the value 30000. In the case of three decimal currencies, such as KWD, BHD and OMR, to refund a payment of 295.991, pass the value as 295990. And in the case of zero decimal currencies such as JPY, to refund a payment of 295, pass the value as 295.
Watch Out!As per payment guidelines, you should pass the last decimal number as 0 for three decimal currency payments. For example, if you want to refund a customer 99.991 KD for a transaction, you should pass the value for the amount parameter as 99990 and not 99991.
integer
Amount paid by the customer.
string
If specified, adds a redirect URL to the Payment Link. Once the customer completes the payment, they are redirected to the specified URL.
string
If callback_url parameter is passed, callback_method must be passed with the value get.
integer
Timestamp, in Unix, at which the Payment Link was cancelled by you.
integer
Timestamp, in Unix, indicating when the Payment Link was created.
string
Defaults to MYR. We accept payments in international currencies.
Handy TipsRazorpay Curlec has added support for zero decimal currencies, such as JPY, and three decimal currencies, such as KWD, BHD, and OMR, allowing businesses to accept international payments in these currencies. Know more about Currency Conversion (May 2024).
json object
Customer details.
string
The customer’s name.
string
The customer’s email address.
string
The customer’s phone number.
string
A brief description of the Payment Link.
integer
Timestamp, in Unix, when the Payment Link will expire. By default, a Payment Link will be valid for six months from the date of creation. Please note that the expire by date cannot exceed more than six months from the date of creation.
integer
Timestamp, in Unix, at which the Payment Link expired.
integer
Minimum amount that must be paid by the customer as the first partial payment. For example, if an amount of RM7,000 is to be received from the customer in two instalments of #1 - RM5,000, #2 - RM2,000, then you can set this value as 500000.
string
Unique identifier of the Payment Link. For example, plink_ERgihyaAAC0VNW.
boolean
Indicates whether the Payment Link is a UPI Payment Link. UPI Payment Links are not available for businesses in Malaysia, so this value is always false.
object
Set of key-value pairs that you can use to store additional information. You (Businesses) can enter a maximum of 15 key-value pairs, with each value having a maximum limit of 256 characters.
array
Defines who handles Payment Link notification.
boolean
Defines who handles the SMS notification.
  • true: Razorpay Curlec handles the notification.
  • false: Businesses handle the notification.
boolean
Defines who handles the email notification.
  • true: Razorpay Curlec handles the notification.
  • false: Businesses handle the notification.
array
Payment details such as amount, payment id, Payment Link id and more are stored in this array. It is populated only after a payment is successfully captured by the customer. Only captured payments will be shown here. Until then, the value is null.
integer
The amount paid by the customer using the Payment Link.
integer
Timestamp, in Unix, indicating when the payment was made.
string
The payment method used to make the payment. Possible values:
  • netbanking
  • card
  • wallet
  • upi
  • emi
  • bank_transfer
string
Unique identifier of the payment made against the Payment Link.
string
Unique identifier of the Payment Link. For example, plink_ERgihyaAAC0VNW.
string
The payment state. Possible value is captured.
integer
Timestamp, in Unix, indicating when the payment was updated.
string
Reference number tagged to a Payment Link. Must be a unique number for each Payment Link. The maximum character limit supported is 40.
string
The unique short URL generated for the Payment Link.
string
Displays the current state of the Payment Link. Possible values:
  • created
  • partially_paid
  • expired
  • cancelled
  • paid
integer
Timestamp, in Unix, indicating when the Payment Link was updated.
boolean
Used to send reminders for the Payment Link. Possible values:
  • true: To send reminders.
  • false: To disable reminders.
string
A unique identifier for the user role through which the Payment Link was created. For example, HD1JAKCCPGDfRx.

Errors

Code: 4xxThere is a mismatch between the API credentials passed in the API call and the API credentials generated on the Dashboard.Solution: Make sure that:
  • The API Keys are active and entered correctly.
  • There are no white-spaces before or after the keys.
Code: 4xxA mandatory field is empty.Solution: Ensure all mandatory fields and values are present.
Code: 400When wrong input fields are sent during Payment Link creation.Solution: Ensure that the input fields are added correctly. Refer to these request parameters on how to add correct input fields.
Code: 400The epoch time passed is less than 15 minutes from the current time.Solution: The close_by time should be more than 15 minutes from the current time.
Code: 400When the notes length is greater than 255 characters during Payment Link creation.Solution: Please create a payment link with notes values less than 255 characters.
Last modified on November 3, 2026