Pay10
Add Pay10 as a payment provider on Optimizer.
Follow the steps below to onboard Pay10 as a payment provider.
Watch Out!
Optimizer routes payments based on your business logic. However, the method enablement of each gateway should be handled by you and the gateway. Otherwise, it may lead to failed payments
- Write to your Relationship Manager with the following requests:
- Share the Merchant Hosted Encryption Key, Pay Id, Key and Salt key via email.
- Enable the following flags as per your requirements:
- S2S
- TPV (if applicable)
- Configure the below webhook URL to receive payment status:
https://api.razorpay.com/v1/callback/pay10
- Log in to your .
- Go to the PAYMENT PRODUCTS section and click Optimizer.
- In the top-right section, click Add Provider.
- Select Pay10 in the list of gateways available and enter the provider name and description. Click Next.
- Enter your Pay Id, Key and Salt key.
- Select the payment methods you want to enable for Pay10 and click Submit.
You have successfully added Pay10 as a payment provider on Optimizer.
Handy Tips
Pay10 supports
.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 Pay10 gateway. This helps to test on production whether small value payments are being routed to Pay10 and working successfully, thus helping to avoid any direct impact on production traffic.
Follow the steps given below 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 the Parameter field, select Amount (In Rupees).
- In the Select Connection field, select Less Than.
- In the Enter Amount field, enter the value 2 and click Next.
- Enter the value 100 in the Route field, select Pay10 in the Payment Via field, and click Next.
- Click Publish Rule.
After the integration is tested and successful, you can go live on Pay10.
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