3. Create Subsequent Payments

Create and charge subsequent payments using Razorpay APIs after the customer's selected payment method is successfully authorised.


You should perform the following steps to create and charge your customer subsequent payments:

You have to create a new order every time you want to charge your customers. This order is different from the one created during the authorisation transaction.

The following endpoint creates an order.

POST
/orders

amount

mandatory

integer Amount in currency subunits. For cards, the minimum value is 100 (MYR 1.00).

currency

mandatory

string The 3-letter ISO currency code for the payment. Currently, we only support MYR.

receipt

optional

string A user-entered unique identifier for the order. For example, Receipt No. 1. You should map this parameter to the order_id sent by Curlec.

notes

optional

object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.

payment_capture

mandatory

boolean Determines whether the payment status should be changed to captured automatically or not. Possible values:

  • true: Payments are captured automatically.
  • false: Payments are not captured automatically. You can manually capture payments using the .

id

string A unique identifier of the order created. For example order_1Aa00000000001.

entity

string The entity that has been created. Here it is order.

amount

integer Amount in currency subunits.

amount_paid

integer The amount that has been paid.

amount_due

integer The amount that is yet to pay.

currency

string The 3-letter ISO currency code for the payment. Currently, we only support MYR.

receipt

string A user-entered unique identifier of the order. For example, rcptid #1.

status

string The status of the order.

notes

object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.

created_at

integer The Unix timestamp at which the order was created.

Given below is a list of possible errors you may face while creating an Order.

Once you have generated an order_id, use it with the token_id to create a payment and charge the customer. The following endpoint creates a payment to charge the customer.

POST
/payments/create/recurring

amount

mandatory

integer The amount you want to charge your customer. This should be the same as the order amount.

order_id

mandatory

string The unique identifier of the order created. For example, order_1Aa00000000002.

customer_id

mandatory

string The unique identifier of the customer you want to charge. For example, cust_1Aa00000000002.

token

mandatory

string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id.

recurring

mandatory

boolean Determines whether recurring payment is enabled or not.

description

optional

string A user-entered description for the payment. For example, Creating recurring payment for Nur Aisyah

notes

optional

object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.

razorpay_payment_id

string The unique identifier of the payment that is created. For example, pay_1Aa00000000001.

razorpay_order_id

string The unique identifier of the order that is created. For example, order_1Aa00000000001.

razorpay_signature

string The signature generated by the Razorpay. For example, 9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d.

Given below is a list of possible errors you may face while creating a Recurring Payment.


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