{"id":25166,"date":"2026-01-02T13:40:47","date_gmt":"2026-01-02T08:10:47","guid":{"rendered":"https:\/\/blog.razorpay.in\/blog\/?p=25166"},"modified":"2026-01-02T13:43:22","modified_gmt":"2026-01-02T08:13:22","slug":"vendor-reconciliation","status":"publish","type":"post","link":"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/","title":{"rendered":"Vendor Reconciliation &#8211; Meaning, Importance, Process"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">Financial accuracy can make or break your reputation and connections in the market. While business owners and finance teams regularly deal with a plethora of tasks, managing vendor payouts and addressing vendor issues are critical operations that require extra attention and a higher level of attention to detail.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">As one deals with the complexities of GST, TDS, and a host of regulatory requirements, Vendor Reconciliation stands out as an indispensable tool to ensure efficiency and accuracy in transactions. In this comprehensive guide, we have delved deep into Vendor Reconciliation, so read on to learn more!<\/span><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_80 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e375ef009f1\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e375ef009f1\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/#What_is_Vendor_Reconciliation\" >What is Vendor Reconciliation?<\/a><ul class='ez-toc-list-level-2' ><li class='ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/#Why_is_Vendor_Reconciliation_Important\" >Why is Vendor Reconciliation Important?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/#Vendor_Reconciliation_Process\" >Vendor Reconciliation Process<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/#Vendor_Reconciliation_Format\" >Vendor Reconciliation Format<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/#Benefits_of_Vendor_Reconciliation\" >Benefits of Vendor Reconciliation<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/#Vendor_Reconciliation_Challenges_Solutions\" >Vendor Reconciliation Challenges &amp; Solutions<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/#Vendor_Reconciliation_Best_Practices\" >Vendor Reconciliation Best Practices<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/razorpay.com\/blog\/business-banking\/vendor-reconciliation\/#Simplify_Vendor_Payments_Reconciliation_with_RazorpayX\" >Simplify Vendor Payments &amp; Reconciliation with RazorpayX<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h1><span class=\"ez-toc-section\" id=\"What_is_Vendor_Reconciliation\"><\/span><span style=\"font-weight: 400;\">What is Vendor Reconciliation?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p><span style=\"font-weight: 400;\">Vendor reconciliation is the process of systematically comparing your company&#8217;s accounts payable (AP) records with the statement of accounts provided by vendors. It is a detailed audit of every transaction between your business and a specific vendor, so everything can be cross-referenced and proper records can be maintained.\u00a0<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">Important Documents for Vendor Reconciliation<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Vendor reconciliation involves scrutinizing and matching key documents such as &#8211;<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Invoices\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Purchase Orders (POs)\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Payment records (such as Bank Statements)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Credit\/Debit Notes\u00a0<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">The ultimate objective here is to check for any discrepancies and resolve them to ensure payments are accurate.<\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"font-weight: 400;\"><a style=\"border-radius: 3px; background: #528FF0; padding: 15px; font-weight: 600; cursor: pointer; text-decoration: none; color: white;\" href=\"https:\/\/razorpay.com\/vendor-payments\/?utm_source=google&amp;utm_medium=organic&amp;utm_campaign=blog&amp;utm_term=vendorpayments&amp;utm_content=Vendor+Reconciliation\" target=\"_blank\" rel=\"noopener\">Now Automate Your Vendor Payments with RazorpayX<\/a><\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Why_is_Vendor_Reconciliation_Important\"><\/span><span style=\"font-weight: 400;\">Why is Vendor Reconciliation Important?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Vendor reconciliation is an important step in maintaining accounting hygiene. However, its benefits extend far beyond mere accounting operations. Reconciling accounts payable allows you to correct any mistakes before they can negatively impact your business.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">It also helps identify duplicate or missed payments and significantly reduces the margin of error. It gives a clear picture of the liabilities, facilitating better cash flow planning. Vendor reconciliation results in a strong internal control, which also helps prevent fraud. Not to forget, such transparency and accuracy also result in stronger vendor relationships, leading to long-term goodwill and profitability.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Vendor reconciliation also helps with GST and Tax compliance. It ensures that the purchase register perfectly matches your GSTR-2A and GSTR-2B data and that the TDS has been filed and reflected correctly in the vendor\u2019s Form 26AS.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Vendor_Reconciliation_Process\"><\/span><span style=\"font-weight: 400;\">Vendor Reconciliation Process<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Here is the complete process of vendor reconciliation explained in simple steps below.<\/span><\/p>\n<p><b>Step 1: Data Collection &#8211;<\/b><span style=\"font-weight: 400;\"> The first step is to collect the latest statement of accounts from your vendor for the reconciliation period. Also, extract your own Accounts Payable (AP) ledger for the same vendor and period, including all invoices, payments, and debit\/credit notes.<\/span><\/p>\n<p><b>Step 2: Initial Matching &#8211;<\/b><span style=\"font-weight: 400;\"> Next, match each transaction by going through each line in detail. Start with invoice numbers and amounts, then move to payment references. You can use spreadsheet filters or accounting software to automate initial matches.<\/span><\/p>\n<p><b>Step 3: Identify Discrepancies &#8211;<\/b><span style=\"font-weight: 400;\"> Note down every transaction that doesn&#8217;t match. Common discrepancies include invoices recorded by one party but not the other, TDS amount discrepancies, GST amount differences, duplicate entries, payments that are credited but not debited in your vendor\u2019s account, etc.<\/span><\/p>\n<p><b>Step 3: Investigate &amp; Resolve &#8211;<\/b><span style=\"font-weight: 400;\"> For every discrepancy, it is essential to investigate the reason. Conduct internal checks and communication with the vendor. It is important to share your findings with the vendor and seek clarification.<\/span><\/p>\n<p><b>Step 4: Make Adjustments &amp; Document Them &#8211;<\/b><span style=\"font-weight: 400;\"> Once the discrepancy is discovered and agreed upon, make necessary adjustments after proper authorization. Also, document these adjustments and maintain a clear trail for audit purposes.\u00a0<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Vendor_Reconciliation_Format\"><\/span><span style=\"font-weight: 400;\">Vendor Reconciliation Format<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Here is a clear vendor reconciliation format that you can use to spot discrepancies and add resolution notes, making it easier for both parties to understand.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td><b>Date<\/b><\/td>\n<td><b>Description<\/b><\/td>\n<td><b>Your Books (Cr\/Dr)<\/b><\/td>\n<td><b>Vendor Statement (Cr\/Dr)<\/b><\/td>\n<td><b>Difference<\/b><\/td>\n<td><b>Remarks\/ Status<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">01\/02\/2025<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Inv # PQR567<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Dr 30,000<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Dr 30,000<\/span><\/td>\n<td><span style=\"font-weight: 400;\">&#8211;<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Matched<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">07\/02\/2025<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Payment Ref ABC123<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Cr 17,500<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Cr 17,500<\/span><\/td>\n<td><span style=\"font-weight: 400;\">&#8211;<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Matched<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15\/02\/2025<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Inv # XYZ789<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Dr 7,000<\/span><\/td>\n<td><span style=\"font-weight: 400;\">&#8211;<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Dr 7,000<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Not on the vendor statement<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">21\/02\/2025<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Credit Note # CN111<\/span><\/td>\n<td><span style=\"font-weight: 400;\">&#8211;<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Cr 12,000<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Cr 12,000<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Not in our books<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Total<\/b><\/td>\n<td><b>Closing Balance<\/b><\/td>\n<td><b>X<\/b><\/td>\n<td><b>Y<\/b><\/td>\n<td><b>X-Y<\/b><\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Benefits_of_Vendor_Reconciliation\"><\/span><span style=\"font-weight: 400;\">Benefits of Vendor Reconciliation<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Consistent vendor reconciliation helps with financial accuracy and proper compliance with government regulations. However, the benefits do not stop here, there are many others as mentioned below.<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Vendor reconciliation protects against unnecessary expenses and enables better utilization of funds.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">It also fosters trust with the vendors and opens doors to more strategic commercial relationships.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Reconciliation minimizes risks associated with fraud, errors, and audit failures.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">It provides accurate financial data, allowing optimal planning for future expenses.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">With clear records, it also offers business owners a stronger position to negotiate terms or dispute charges.<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Vendor_Reconciliation_Challenges_Solutions\"><\/span><span style=\"font-weight: 400;\">Vendor Reconciliation Challenges &amp; Solutions<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Here are some common vendor reconciliation challenges and ways to solve them.<\/span><\/p>\n<p><b>Challenge 1: <\/b><span style=\"font-weight: 400;\">Time-consuming processes that are prone to human error, especially with a huge volume of transactions.<\/span><\/p>\n<p><b>Solution<\/b><span style=\"font-weight: 400;\">: Use dedicated tools that import data from different sources and match transactions to flag discrepancies.<\/span><\/p>\n<p><b>Challenge 2: <\/b><span style=\"font-weight: 400;\">Differences in TDS rates, incorrect PAN details, discrepancies between purchase registers and GSTR-2A\/2B, or delays in the vendor&#8217;s Form 26AS updates.<\/span><\/p>\n<p><b>Solution<\/b><span style=\"font-weight: 400;\">: Use specific solutions that store vendor details, have the latest TDS rules integrated, and can fetch GSTR-2A\/2B data to match it against your purchase ledger<\/span><\/p>\n<p><b>Challenge 3: <\/b><span style=\"font-weight: 400;\">Inconsistent data formats that make automated matching difficult.\u00a0<\/span><\/p>\n<p><b>Solution: <\/b><span style=\"font-weight: 400;\">Adopt digital payment platforms and e-invoicing to simplify data and have instant transaction visibility.<\/span><\/p>\n<p><b>Challenge 4: <\/b><span style=\"font-weight: 400;\">Delayed resolutions due to delayed communication, due to late responses from vendors, lack of a dedicated point of contact, or language barriers.<\/span><\/p>\n<p><b>Solution<\/b><span style=\"font-weight: 400;\">: Establish clear communication, protocols, and templates for requesting statements and resolving discrepancies with vendors.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Vendor_Reconciliation_Best_Practices\"><\/span><span style=\"font-weight: 400;\">Vendor Reconciliation Best Practices<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">To maximize the efficacy of your vendor reconciliation efforts, here are the best practices you should integrate within your organisation.<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Establish a Clear Policy &#8211;<\/b><span style=\"font-weight: 400;\"> Document your reconciliation procedures, roles, and responsibilities.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Be Proactive &#8211;<\/b><span style=\"font-weight: 400;\"> Perform reconciliation monthly, or at least quarterly, to avoid last-minute dispute resolutions. It is best to match invoices against receipts and POs as soon as you can to avoid escalations.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Leverage Technology &#8211;<\/b><span style=\"font-weight: 400;\"> Invest in accounting software or specialized tools to automate, streamline, and improve accuracy.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Train Your Team &#8211;<\/b><span style=\"font-weight: 400;\"> Ensure your AP and finance teams know the reconciliation process and are well-versed with GST and TDS regulations.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Document Everything &#8211;<\/b><span style=\"font-weight: 400;\"> Keep meticulous records of all communications, proofs, and adjustments for audit purposes.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Foster Strong Vendor Relations &#8211;<\/b><span style=\"font-weight: 400;\"> Focus on building a relationship with your vendors to ensure cooperation and easy resolution of any discrepancies.<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Simplify_Vendor_Payments_Reconciliation_with_RazorpayX\"><\/span><span style=\"font-weight: 400;\">Simplify Vendor Payments &amp; Reconciliation with RazorpayX<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">If your business aims to streamline its financial operations and achieve effortless reconciliation, RazorpayX can be your perfect ally! Here\u2019s how RazorpayX can make vendor payment easier and set the perfect stage for reconciliations.<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Automated Vendor Payouts &#8211;<\/b><span style=\"font-weight: 400;\"> Schedule and execute bulk payments to vendors with a few clicks. Reduce the chances of manual errors and ensure accurate data from your end.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Accurate TDS Management &#8211;<\/b><span style=\"font-weight: 400;\"> RazorpayX comes with integrated TDS features, automating deductions based on pre-configured rules and assisting with TDS filing, ensuring compliance and accurate reporting.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Invoice Management &amp; Approval Workflows &#8211;<\/b><span style=\"font-weight: 400;\"> Digitise incoming invoices, set up approval workflows, and link them directly to payments for a clear audit trail.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Accounting Integrations &#8211;<\/b><span style=\"font-weight: 400;\"> Integrate RazorpayX with your accounting software for automatic synchronization of payment data and accurate records.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Unified Dashboard &#8211;<\/b><span style=\"font-weight: 400;\"> Gain a consolidated view of all your vendor payments, statuses, and associated documents from a single dashboard with real-time visibility.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Enhanced Reporting &#8211;<\/b><span style=\"font-weight: 400;\"> Access detailed payment reports that you can directly use for reconciliation purposes, providing clarity on amounts paid, dates, and reference numbers.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Vendor reconciliation is crucial to your accounting books and relationships with the vendors. With RazorpayX, you can ensure timely payments and well-maintained records that make reconciliation easier and your business relationships stronger!<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Financial accuracy can make or break your reputation and connections in the market. While business owners and finance teams regularly deal with a plethora of tasks, managing vendor payouts and addressing vendor issues are critical operations that require extra attention and a higher level of attention to detail. As one deals with the complexities of<\/p>\n","protected":false},"author":170,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[27],"tags":[1130],"class_list":{"0":"post-25166","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-business-banking","7":"tag-vendor-reconciliation"},"_links":{"self":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/25166","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/users\/170"}],"replies":[{"embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/comments?post=25166"}],"version-history":[{"count":1,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/25166\/revisions"}],"predecessor-version":[{"id":25186,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/posts\/25166\/revisions\/25186"}],"wp:attachment":[{"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/media?parent=25166"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/categories?post=25166"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/razorpay.com\/blog\/wp-json\/wp\/v2\/tags?post=25166"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}