Giropay - S2S Integration

Feature Request

This is an on-demand feature. Please raise a request with our

Support team

to get this feature activated on your Curlec account.

Prerequisite

Sign up for a Razorpay account
.
Generate API Keys
Follow the
Razorpay S2S Integration documentation
.

Integrate Giropay on S2S

Create an Order.
Pass method and provider parameters in Create Payments API.

Create an Order

Order is an important step in the payment process.

An order should be created for every payment.
You can create an order using the
Orders API
. It is a server-side API call. Know how to
authenticate
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.

API Sample Code

The following is a sample API request and response for creating an order:

curl -X POST https://api.razorpay.com/v1/orders
-u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]
-H 'content-type:application/json'
-d '{
    "amount": 50000,
    "currency": "INR",
    "receipt": "rcptid_11"
}'

Request Parameters

Here is the list of parameters and their description for creating an order:

amount

mandatory

integer The transaction amount, expressed in the currency subunit. For example, for an actual amount of RM 299.35 , the value of this field should be 29935.

currency

mandatory

string The currency in which the transaction should be made. See the

list of supported currencies

. Length must be 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.

mandatory

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

Know more about

Orders API

Error Response Parameters

The error response parameters are available in the

API Reference Guide

Pass method and provider Parameters in Create Payments API

The following is a sample API to create a payment.

{
  "razorpay_payment_id": "pay_xxxx",
  "next": [
    {
      "action": "poll",
      "url": "https://api.razorpay.com/v1/payments/pay_xxx/status"
    }
  ]
}

Request Parameters

Along with the other Create Payment API request parameters, you must pass:

method

mandatory

string The method used to make the payment. Here, it must be app.

provider

mandatory if method=app

string Name of the PSP app. Here, it should be giropay.