1. Build Integration

Follow these steps to integrate with the Import Flow APIs.

1.1

Create a Customer

1.2

Create an Order

1.3

Create a Payment

1.4

Handle Payment Success and Error Events

1.5

Verify Payment Signature

1.6

Verify Payment Status

1.1 Create a Customer

Creating a customer generates a unique customer_id by collecting basic details such as name, email, and contact details. This customer_id must be included when creating a payment request to link the payment to the customer. Use the following API to create a customer.

You can try out our APIs on the Razorpay Postman Public Workspace. Fork the workspace and test the APIs with your

Test API Keys

POST

/customers

Request Parameters

name

mandatory

string Customer's name.

Character length: Between 5 and 50 characters.
Allowed characters: Uppercase letters (A-Z), lowercase letters (a-z), and spaces (not at the beginning).
Not allowed characters: Numbers, special characters (e.g., @, ", ,, ., etc.), Unicode characters, emojis, and non-Latin scripts or regional languages.
Prohibited names: Names must be meaningful and contextually appropriate.
- Avoid using repetitive patterns (e.g., aaa, xyz, kkk kk).
- Names like litri litri, Hfg Gh, or husi husi are not permitted.
- Curse words or offensive names are not prohibited.
Example: Gaurav Kumar.

contact

mandatory

string The customer's phone number. A maximum length of 15 characters including country code. For example, +919123456780.

mandatory

string The customer's email address. A maximum length of 64 characters for the username. For example, in "

gaurav.kumar@example.com

", "gaurav.kumar" must not exceed 64 characters.

fail_existing

optional

string The request throws an exception by default if a customer with the exact details already exists. You can pass an additional parameter fail_existing to get the existing customer's details in the response. Possible values:

1 (default): If a customer with the same details already exists, throws an error.
0: If a customer with the same details already exists, fetches details of the existing customer.

gstin

optional

string Customer's GST number, if available.
For example, 29XAbbA4369J1PA.

notes

optional

object Key-value pair used to store additional information about the entity. Holds 15 key-value pairs, 256 characters (maximum) each. For example, "note_key": "Beam me up Scotty”.

Response Parameters

string Unique identifier of the customer. For example, cust_1Aa00000000004.

entity

optional

string Indicates the type of entity.

name

string Customer's name.

Character length: Between 5 and 50 characters.
Allowed characters: Uppercase letters (A-Z), lowercase letters (a-z), and spaces (not at the beginning).
Not allowed characters: Numbers, special characters (e.g., @, ", ,, ., etc.), Unicode characters, emojis, and non-Latin scripts or regional languages.
Prohibited names: Names must be meaningful and contextually appropriate.
- Avoid using repetitive patterns (e.g., aaa, xyz, kkk kk).
- Names like litri litri, Hfg Gh, or husi husi are not permitted.
- Curse words or offensive names are not prohibited.
Example: Gaurav Kumar.

contact

string The customer's phone number. A maximum length of 15 characters including country code. For example, +919123456780.

string The customer's email address. A maximum length of 64 characters for the username. For example, in "

gaurav.kumar@example.com

", "gaurav.kumar" must not exceed 64 characters.

gstin

string GST number linked to the customer.
For example, 29XAbbA4369J1PA.

notes

object Key-value pair used to store additional information about the entity. Holds 15 key-value pairs, 256 characters (maximum) each. For example, "note_key": "Beam me up Scotty”.

created_at

integer UNIX timestamp, when the customer was created. For example, 1234567890.

Error Response Parameters

1.2 Create an Order

After a customer is created, an order needs to be generated using the Orders API. This order contains details such as the payment amount, currency, customer details, tax-related information and other custom notes. After the order is created, an order_id is generated, for example, order_NGrgEcmYJsfUyl. You must pass this order_id in the checkout code to associate this order with the payment. Learn more about

Order and Payment states

POST

/orders

Watch Out!

The PAN object is necessary for transactions greater than 2.5 lakhs.

Request Parameters

amount

mandatory

integer The amount for which the order was created, in currency subunits. For example, for an amount of RM 295.00, enter 29500. Payment can only be made for this amount against the Order.

currency

mandatory

string ISO code for the currency in which you want to accept the payment. The default length is 3 characters. For example, INR.

receipt

optional

string Receipt number that corresponds to this order, set for your internal reference. Can have a maximum length of 40 characters and has to be unique.

customer_id

mandatory

string Unique identifier of the customer. For example, cust_1Aa00000000004.

customer_details

mandatory

string This contains details about the customer details of the order.

name

mandatory

string Customer's name.

Character length: Between 5 and 50 characters.
Allowed characters: Uppercase letters (A-Z), lowercase letters (a-z), and spaces (not at the beginning).
Not allowed characters: Numbers, special characters (e.g., @, ", ,, ., etc.), Unicode characters, emojis, and non-Latin scripts or regional languages.
Prohibited names: Names must be meaningful and contextually appropriate.
- Avoid using repetitive patterns (e.g., aaa, xyz, kkk kk).
- Names like litri litri, Hfg Gh, or husi husi are not permitted.
- Curse words or offensive names are not prohibited.
Example: Gaurav Kumar.

optional

string The customer's email address. A maximum length of 64 characters for the username. For example, in "

gaurav.kumar@example.com

", "gaurav.kumar" must not exceed 64 characters.

contact

optional

string The customer's phone number. A maximum length of 15 characters including country code. For example, +919123456780.

shipping_address

mandatory

object This contains the shipping address of the order.

line1

mandatory

string Address Line 1 of the address.

Character length: Must be between 3 and 100 characters.
Allowed characters: Uppercase letters (A-Z), lowercase letters (a-z), numbers (0-9), spaces, and special characters (*&/-()#_+[]:'".,.).
Not allowed characters: Regional languages.

line2

mandatory

string Address Line 2 of the address.

Character length: Must be between 3 and 100 characters.
Allowed characters: Uppercase letters (A-Z), lowercase letters (a-z), numbers (0-9), spaces, and special characters (*&/-()#_+[]:'".,.).
Not allowed characters: Regional languages.

city

mandatory

string Name of the city. Must be between 3 and 50 characters in length and can only include uppercase (A-Z) and lowercase (a-z) English letters, and spaces.

country

mandatory

string ISO3 country code of the billing address. Only IND is allowed.

state

mandatory

string Name of the state. It must be between 3 and 50 characters extended and can only include uppercase (A-Z) and lowercase (a-z) English letters and spaces. Please send the full name of the state, for example, Madhya Pradesh.

zipcode

mandatory

string The ZIP code must consist of 6-digit numeric characters. Only valid Indian ZIP codes will be accepted. Refer to the

list of supported ZIP codes

latitude

optional

float Latitude of the position expressed in decimal degrees (WSG 84), for example, 6.244203. A positive value denotes the northern hemisphere or the equator, and a negative value denotes the southern hemisphere. The number of digits to represent the precision of the coordinate.

longitude

optional

float Longitude of the position expressed in decimal degrees (WSG 84), for example, -75.581211. A positive value denotes east longitude or the prime meridian, and a negative value denotes west longitude. The number of digits to represent the precision of the coordinate.

identity

mandatory

array A list of identity objects containing customer identification details.

Watch Out!

The PAN object is necessary for transactions greater than 2.5 lakhs.

type

mandatory

string The type of identification document. For example, tax_id.

mandatory

string The identification number or value corresponding to the type provided. For example, ABCDE1234F.

notes

optional

json object Key-value pair used to store additional information about the entity. Holds 15 key-value pairs, 256 characters (maximum) each. For example, "note_key": "Beam me up Scotty”.

Response Parameters

amount

integer The amount for which the order was created, in currency subunits. For example, for an amount of RM 295.00, enter 29500.

amount_due

integer The amount pending against the order.

amount_paid

integer The amount paid against the order.

attempts

integer The number of payment attempts, successful and failed, that have been made against this order.

created_at

integer Indicates the Unix timestamp when this order was created.

currency

string ISO code for the currency in which you want to accept the payment. The default length is 3 characters.

entity

string Name of the entity. Here, it is order.

string The unique identifier of the order.

notes

object Key-value pair used to store additional information about the entity. Holds 15 key-value pairs, 256 characters (maximum) each. For example, "note_key": "Beam me up Scotty”.

offer_id

string The unique identifier of the offer. For example, offer_JHD834hjbxzhd38d.

receipt

string Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique.

status

string The status of the order. Possible values:

created: When you create an order, it is in the created state. It stays in this state till a payment is attempted on it.
attempted: An order changes to the attempted state following the first payment attempt and remains in this state until at least one payment is successfully processed and captured.
paid: After the successful capture of the payment, the order moves to the paid state. No further payment requests are permitted once the order moves to the paid state.
The order stays in the paid state even if the payment associated with the order is refunded.

Error Response Parameters

1.3 Create a Payment

1.3.1 Create a Payment Using Netbanking or Cards

Create a payment using the S2S JSON Payments API.

POST

/payments/create/json

curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
-X POST https://api.razorpay.com/v1/payments/create/json \
-H "Content-Type: application/json" \
 -d '{
    "amount": "10000",
    "currency": "INR",
    "email": "gaurav.kumar@example.com",
    "contact": "9123456780",
    "customer_id": "cust_MpINfSkdEvtdxb",
    "order_id": "order_NGrgEcmYJsfUyl",
    "ip": "192.168.0.103",
    "method": "netbanking",
    "bank": "YESB",
    "notes": {
        "invoice_number": "IRS1245",
        "goods_description": "Digital Lamp"
    }
}'

1.3.2 Create a Payment Using UPI

There are 2 UPI flows available for S2S.

Collect Flow: Customers enter their VPAs, open the respective UPI apps and complete the payment on their mobile devices.
Intent Flow: When a customer selects the UPI payment app on checkout, the app is launched automatically on the mobile device. Customers need not enter VPA or phone numbers as these details are prefilled and submitted along with the other payment details.

POST

/payments/create/upi

curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
-X POST https://api.razorpay.com/v1/payments/create/upi \
-H "Content-Type: application/json" \
-d '{
  "amount": "10000",
  "currency": "INR",
  "email": "gaurav.kumar@example.com",
  "contact": "9123456780",
  "customer_id": "cust_MpINfSkdEvtdxb",
  "order_id": "order_NGrgEcmYJsfUyl",
  "ip": "192.168.0.103",
  "method": "upi",
  "notes": {
    "invoice_number": "IRS1245",
    "goods_description": "Digital Lamp"
  },
  "upi": {
    "flow": "collect",
    "vpa": "gauravkumar@exampleupi",
    "expiry_time": 5
  }
}'

Watch Out!

The invoice_number field is mandatory for all payment methods. Ensure each payment has a unique invoice number.

Following payment methods are supported under the Import Flow:

Netbanking
UPI
Cards (Debit and Credit)
Recurring

For recurring payments, additional integration is needed. Cards, UPI, and UPI with TPV are supported as a payment methods.

Request Parameters

amount

mandatory

integer Payment amount in the smallest currency sub-unit. For example, if the amount to be charged is RM 299.00, then pass 29900 in this field.

currency

mandatory

string Currency code for the currency in which you want to accept the payment. For example, INR.

mandatory

string Email address of the customer. Maximum length supported is 40 characters.

contact

mandatory

string Phone number of the customer. For example, 9123456780.

customer_id

mandatory

string Unique identifier of the customer.

order_id

mandatory

string Unique identifier of the Order.
Know more about

Orders API

optional

string Customer's IP address.

method

mandatory

string Name of the payment method. Possible values are:

card
netbanking
upi

notes

mandatory

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": "Beam me up Scotty”.

invoice_number

mandatory

string Invoice number of the generated invoice. Ensure that each payment has a unique invoice number, with a length of fewer than 40 characters.

goods_description

optional

string Description of the goods. For example, Digital Lamp.

Response Parameters

If the payment request is valid, the response contains the following fields.

razorpay_payment_id

string Unique identifier of the payment. Present for all responses.

array A list of action objects available to you to continue the payment process. Present when the payment requires further processing.

action

string An indication of the next step available to you to continue the payment process. The value here is redirect. Use this URL to redirect customer to the bank page.

url

string URL to be used for the action indicated.

Watch Out!

Refer to the

Payment Methods

section for other payment options request parameters.

1.4 Handle Payment Success and Error Events

Once the payment is completed by the customer, a POST request is made to the callback_url provided in the payment request. The data contained in this request will depend on whether the payment was a success or a failure.

Success Callback

If the payment made by the customer is successful, the following fields are sent:

razorpay_payment_id
razorpay_order_id
razorpay_signature

{
  "razorpay_payment_id": "pay_29QQoUBi66xm2f",
  "razorpay_order_id": "order_9A33XWu170gUtm",
  "razorpay_signature": "9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d"
}

Failure Callback

If the payment has failed, the callback will contain details of the error. Refer to

Errors

for details.

1.5 Verify Payment Signature

Signature verification is a mandatory step to ensure that the callback is sent by Razorpay. The razorpay_signature contained in the callback can be regenerated by your system and verified as follows.

Create a string for hashing by combining the "razorpay_payment_id" from the callback and the Order ID generated in the initial step, separated by a |. Proceed to hash this string using SHA256 alongside your API Secret.

generated_signature = hmac_sha256(order_id + "|" + razorpay_payment_id, secret);

if (generated_signature == razorpay_signature) {
    payment is successful
}

Generate Signature on your Server

/**
* This class defines common routines for generating
* authentication signatures for Razorpay Webhook requests.
*/
public class Signature
{
    private static final String HMAC_SHA256_ALGORITHM = "HmacSHA256";
    /**
    * Computes RFC 2104-compliant HMAC signature.
    * * @param data
    * The data to be signed.
    * @param key
    * The signing key.
    * @return
    * The Base64-encoded RFC 2104-compliant HMAC signature.
    * @throws
    * java.security.SignatureException when signature generation fails
    */
    public static String calculateRFC2104HMAC(String data, String secret)
    throws java.security.SignatureException
    {
        String result;
        try {

            // get an hmac_sha256 key from the raw secret bytes
            SecretKeySpec signingKey = new SecretKeySpec(secret.getBytes(), HMAC_SHA256_ALGORITHM);

            // get an hmac_sha256 Mac instance and initialize with the signing key
            Mac mac = Mac.getInstance(HMAC_SHA256_ALGORITHM);
            mac.init(signingKey);

            // compute the hmac on input data bytes
            byte[] rawHmac = mac.doFinal(data.getBytes());

            // base64-encode the hmac
            result = DatatypeConverter.printHexBinary(rawHmac).toLowerCase();

        } catch (Exception e) {
            throw new SignatureException("Failed to generate HMAC : " + e.getMessage());
        }
        return result;
    }
}

1.6 Verify Payment Status

Handy Tips

On the Razorpay Curlec Dashboard, ensure that the payment status is captured. Refer to the payment capture settings page to know how to

capture payments automatically

You can track the payment status in three ways:

To verify the payment status from the Razorpay Curlec Dashboard:

Log in to the Razorpay Curlec Dashboard and navigate to Transactions → Payments.
Check if a Payment Id has been generated and note the status. In case of a successful payment, the status is marked as Captured.

Next Steps

Step 2: Test Integration