1. Build Integration
Steps to integrate your Android application with Razorpay Android Custom SDK.
Follow these steps to integrate your Android application with Razorpay Android Custom SDK:
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.Follow the steps given below to install the SDK in your Android project:
-
Add the code given below to your project's top-level
build.gradle
file:
This gives access to the SDK library.dependencies {implementation 'com.razorpay:customui:3.9.22'}This adds the dependencies for the SDK.
-
If you are using SDK version 3.9.5 or below, download the file and add it to the libs directory.
Handy Tips
From version 3.9.22 onwards, the latest version is automatically updated, eliminating the need for manual updates.
To instantiate Razorpay, pass a reference of your activity to the Razorpay
constructor, as shown below:
import com.razorpay.RazorpayRazorpay razorpay = new Razorpay(activity);
If you are using Proguard for your builds, you need to add the following lines to your proguard-rules.pro
file.
-keepclassmembers class * {@android.webkit.JavascriptInterface <methods>;}-keepattributes JavascriptInterface-keepattributes *Annotation*-dontwarn com.razorpay.**-keep class com.razorpay.** {*;}-optimizations !method/inlining/*-keepclasseswithmembers class * {public void onPayment*(...);}
Add your
toAndroidManifest.xml
.
Watch Out!
API keys should not be hardcoded in the app. It should be sent from your server-side as an app-related metadata fetch.
For additional support on Payment Methods, such as fetching bank or wallet logos, fetching card network and information on how to validate card information,
<?xml version="1.0" encoding="utf-8"?><manifest xmlns:android="http://schemas.android.com/apk/res/android"><application><meta-dataandroid:name="com.razorpay.ApiKey"android:value="YOUR_KEY_ID"/></application></manifest>
To set your API key programmatically, that is, at the runtime instead of statically defining it in your AndroidManifest.xml
, you can pass it as a parameter to the Razorpay constructor, as shown below:
Razorpay razorpay = new Razorpay(activity, "YOUR_KEY_ID");
Order is an important step in the payment process.
- An order should be created for every payment.
- You can create an order using the . It is a server-side API call. Know how to Orders API.
- The
order_id
received in the response should be passed to the checkout. This ties the order with the payment and secures the request from being tampered.
Use this endpoint to create an order using the Orders API.
curl -X POST https://api.razorpay.com/v1/orders-U [YOUR_KEY_ID]:[YOUR_KEY_SECRET]-H 'content-type:application/json'-d '{"amount": 100,"currency": "MYR","receipt": "qwsaq1","partial_payment": true,"first_payment_min_amount": 230,"notes": {"key1": "value3","key2": "value2"}}'
amount
mandatory
integer
The amount to be paid by the customer in sen. For example, if the amount is MYR 500.00, enter 50000
.
currency
mandatory
string
The currency in which the payment should be made by the customer. Length must be of 3 characters.
receipt
optional
string
Your receipt id for this order should be passed here. Maximum length is 40 characters.
notes
optional
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": "Beam me up Scotty”
.
partial_payment
optional
boolean
Indicates whether the customer can make a partial payment. Possible values:
true
: The customer can make partial payments.false
(default): The customer cannot make partial payments.
first_payment_min_amount
optional
integer
Minimum amount that must be paid by the customer as the first partial payment. For example, if an amount of MYR 7,000.00 is to be received from the customer in two installments of #1 - MYR 5,000.00, #2 - MYR 2,000.00 then you can set this value as 500000
. This parameter should be passed only if partial_payment
is true
.
Know more about
.Descriptions for the response parameters are present in the
parameters table.The error response parameters are available in the
.You can accept payments through wallets, FPX, credit and debit cards as per the methods enabled on your account.
- When you use Razorpay Android Standard SDK, you do not have to handle the availability of different payment methods.
- When creating a Custom checkout form, you must ensure that only the methods activated for your account are displayed to the customer. To get a list of available payment methods, call
getPaymentMethods
. This fetches the list of payment methods asynchronously and returns the result in JSON format in theonPaymentMethodsReceived
callback.
The following is an API used to fetch all enabled payment methods for a given API Key ID:
https://api.razorpay.com/v1/methods?key_id=[Your_Key_ID]
razorpay.getPaymentMethods(new PaymentMethodsCallback() {@Overridepublic void onPaymentMethodsReceived(String result) {JSONObject paymentMethods = new JSONObject(result);}@Overridepublic void onError(String error){}});});
Check the various
available with Razorpay Android Custom SDK.The bank ACS pages are displayed to the user in a WebView.
You need to define a WebView in your layout and pass the reference to our SDK using setWebView
, as shown below:
webview = findViewById(R.id.payment_webview);// Hide the webview until the payment details are submittedwebview.setVisibility(View.GONE);razorpay.setWebView(webview);
Once you have received the customer's payment information, it needs to be sent to our API to complete the creation
step of the payment flow. You can do this by invoking submit
method. Before invoking this method, you have to make your webview visible to the customer. The data that needs to be submitted in the form of a JSONObject
is shown below.
try {JSONObject data = new JSONObject();data.put("amount", 50000); // pass in currency subunits. For example Amount: 1000 equals RM10,data.put("currency", "MYR"); // pass the currency code. For example, MYR.data.put("order_id", "order_DgZ26rHjbzLLY2");//sample order_id. Generate orders using Orders APIdata.put("email", "gaurav.kumar@example.com");data.put("contact", "9876543210");JSONObject notes = new JSONObject();notes.put("custom_field", "abc");data.put("notes", notes);data.put("method", "fpx");// Method specific fieldsdata.put("bank", "HSBC");// Make webview visible before submitting payment detailswebview.setVisibility(View.VISIBLE);razorpay.submit(data, new PaymentResultListener() {@Overridepublic void onPaymentSuccess(String razorpayPaymentId) {// Razorpay payment ID is passed here after a successful payment}@Overridepublic void onPaymentError(int code, String description) {// Error code and description is passed here}});} catch (Exception e) {Log.e(TAG, "Error in submitting payment details", e);}
Below is a complete list of Checkout form parameters:
key
mandatory
string
API Key ID generated from the Curlec Dashboard.
amount
mandatory
integer
The amount to be paid by the customer in currency subunits. For example, if the amount is MYR 100.00, enter 10000
.
currency
mandatory
string
The currency in which the payment should be made by the customer.
description
optional
string
Description of the product shown in the Checkout form. It must start with an alphanumeric character.
image
optional
string
Link to an image (usually your business logo) shown in the Checkout form. Can also be a base64 string, if loading the image from a network is not desirable.
order_id
mandatory
string
Order ID generated via the
notes
optional
object
Set of key-value pairs that can be used to store additional information about the payment. It can hold a maximum of 15 key-value pairs, each 256 characters long (maximum).
method
mandatory
string
The payment method used by the customer on Checkout.
Possible values:
card
(default)fpx
(default)wallet
(default)
card
mandatory if method=card
object
The details of the card that should be entered while making the payment.
number
integer
Unformatted card number.
name
string
The name of the cardholder.
expiry_month
integer
Expiry month for card in MM format.
expiry_year
integer
Expiry year for card in YY format.
cvv
integer
CVV printed on the back of the card.
bank
mandatory if method=fpx
string
Bank code. List of available banks enabled for your account can be fetched via
wallet
mandatory if method=wallet
string
Wallet code for the wallet used for the payment. Possible values:
touchngo
(default)grabpay
(default)
callback_url
optional
string
Customers will be redirected to this URL on successful payment. Ensure that the domain of the Callback URL is whitelisted. This parameter is mandatory for FPX payments.
redirect
optional
boolean
Determines whether to post a response to the event handler post payment completion or redirect to Callback URL. callback_url
and redirect
parameters are mandatory for FPX payments. Possible values:
true
: Customer is redirected to the specified callback URL in case of payment failure. For FPX payments, theredirect
parameter should always be sent astrue
.false
(default): Customer is not redirected to the specified callback URL.
Handy Tips
To reuse the Curlec Checkout web integration inside a web view on Android or iOS, pass a
along with other checkout options to process the desired payment.You have the option to implement PaymentResultListener
or PaymentResultWithDataListener
to receive callbacks for the payment result.
PaymentResultListener
provides onlypayment_id
as the payment result.PaymentResultWithDataListener
provides additional payment data such as email and contact of the customer, along with theorder_id
,payment_id
,signature
and more.
razorpay.submit(data, new PaymentResultWithDataListener() {@Overridepublic void onPaymentSuccess(String razorpayPaymentId, PaymentData paymentData) {// Razorpay payment ID and PaymentData passed here after a successful payment}@Overridepublic void onPaymentError(int code, String description) {// Error code and description is passed here}});} catch (Exception e) {Log.e(TAG, "Error in submitting payment details", e);}
A successful payment returns the following fields to the Checkout form.
- You need to store these fields in your server.
- You can confirm the authenticity of these details by verifying the signature in the next step.
razorpay_payment_id
string
Unique identifier for the payment returned by Checkout only for successful payments.
razorpay_order_id
string
Unique identifier for the order returned by Checkout.
razorpay_signature
string
Signature returned by the Checkout. This is used to verify the payment.
This is a mandatory step to confirm the authenticity of the details returned to the Checkout form for successful payments.
To verify the razorpay_signature
returned to you by the Checkout form:
-
Create a signature in your server using the following attributes:
order_id
: Retrieve theorder_id
from your server. Do not use therazorpay_order_id
returned by Checkout.razorpay_payment_id
: Returned by Checkout.key_secret
: Available in your server. Thekey_secret
that was generated from the .
-
Use the SHA256 algorithm, the
razorpay_payment_id
and theorder_id
to construct a HMAC hex digest as shown below:generated_signature = hmac_sha256(order_id + "|" + razorpay_payment_id, secret);if (generated_signature == razorpay_signature) {payment is successful} -
If the signature you generate on your server matches the
razorpay_signature
returned to you by the Checkout form, the payment received is from an authentic source.
Given below is the sample code for payment signature verification:
RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");String secret = "EnLs21M47BllR3X8PSFtjtbd";JSONObject options = new JSONObject();options.put("razorpay_order_id", "order_IEIaMR65cu6nz3");options.put("razorpay_payment_id", "pay_IH4NVgf4Dreq1l");options.put("razorpay_signature", "0d4e745a1838664ad6c9c9902212a32d627d68e917290b0ad5f08ff4561bc50f");boolean status = Utils.verifyPaymentSignature(options, secret);
After you have completed the integration, you can
, make test payments, replace the test key with the live key and integrate with other .Handy Tips
On the Dashboard, ensure that the payment status is captured
. Refer to the payment capture settings page to know how to
You can track the payment status in three ways:
To verify the payment status from the Dashboard:
- Log in to the 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.
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