BillDesk
Add BillDesk as a payment provider on Optimizer.
Follow the steps below to onboard BillDesk as a payment provider.
-
Write to your BillDesk Relationship Manager with the following requests:
- Enable seamless/S2S mode for your account. Mention that you use Razorpay as the technology company to handle sensitive card data.
- Enable
cards,upiandnetbankingmethods. - Configure the common BillDesk certificate used by Optimizer merchants.
- Configure the following webhook:
- Enable the following if you intend to use UPI as a payment method:
- UPI Intent
- UPI Collect
- Whitelist the following IPs to make the API calls (Initiate Transaction, Authorization API call, Verify Transaction, Refund Initiation, Verify Refund):
- 52.66.75.174
- 52.66.76.63
- 52.66.151.218
- 35.154.217.40
- 35.154.22.73
- 35.154.143.15
- 13.126.199.247
- 13.126.238.192
- 13.232.194.134
Handy Tips
You should share the above mentioned IPs with BillDesk for whitelisting.
- Provide configuration details like a checksum algorithm for stage and production, BankID and card network list.
-
BillDesk S2S card integration supports two features:
- Regular card processing
- NoRedirect based Payment
You should configure Regular card processing at the BillDesk side, not NoRedirect based Payment.
-
To pass your unique Order ID or Receipt for every order, write to your Relationship Manager to show the
.additional_info1parameter in BillDesk Dashboard and customised report. Know more about
Watch Out!
While Optimizer can route payments based on your business logic, the method enablement of each gateway needs to be handled between you and the gateway, or it may lead to failed payments.
-
Log in to your
. -
Go to the PAYMENT PRODUCTS section and click Optimizer.
-
In the top right section, click + Add provider.
-
Select BillDesk in the list of gateways available and click Next.
-
Enter the provider name and description and click Next.
-
Enter your Client ID and Merchant ID.
-
Select the payment methods you want to enable for BillDesk and click Submit.
You have successfully added BillDesk as a payment provider on Optimizer.
Handy Tips
Billdesk supports
.You might be generating a unique Order ID or Receipt for every order which can be passed to BillDesk via
.Follow the steps given below for your order id to be visible on the BillDesk dashboard:
- In Razorpay's , use the
receiptparameter to send your unique Order ID or Receipt. - Razorpay passes this value to BillDesk in the
additional_info1parameter. - Write to your BillDesk Relationship Manager to show the parameter
additional_info1in the dashboard and reports as per your use case.
Before routing all traffic or some traffic to a new gateway via Optimizer, the following best practices are recommended:
All rules configured on live or test mode on the Razorpay Dashboard will reflect on live mode. However, credentials added on test mode will not be automatically replicated in live mode.
You can reach out to Razorpay for basic sanity testing of the integration. Razorpay will try a test payment of small value and ensure that the credentials are correct.
We recommend configuring a rule on live mode to route payments lesser than a set value (for example, ₹2) to the BillDesk gateway. This helps to test on production whether small value payments are being routed to BillDesk and working successfully, thus avoiding any direct impact on production traffic.
To configure a rule in live mode:
- Log in to your .
- In the left navigation, click Optimizer.
- Click +Add Rule and enter the Rule name and Description.
- Click Next and enter the following rule:
- In Parameter field, select Amount (In Rupees)
- In Select Connection field, select Less Than
- In Enter Amount field, enter the value 2 and click Next.
- Enter the value 100 in the Route field, select billdesk_optimizer in the payment via field, and click Next.
- Click Publish Rule.
After the integration is tested and successful, you can go live on BillDesk.
Was this page helpful?