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Smart Collect With TPV

Create a Customer Identifier

Add an Allowed Payer Account

Fetch a Customer Identifier With ID

Fetch all Customer Identifiers

Fetch Payments for a Customer Identifier

Fetch Payment Details using ID and Transfer Method

Delete an Allowed Payer Account

Refund Payments made to a Customer Identifier

Add VPA Receiver to an Existing Customer Identifier

Add Bank Account Receiver to an Existing Customer Identifier

Close a Customer Identifier

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API Test keys

Api

Payments

Smart Collect Tpv

Fetch Payments

API Test keys

Api

Payments

Smart Collect Tpv

Fetch Payments

Fetch Payments for a Customer Identifier

GET
/v1/virtual_accounts/:id/payments

Click to copy

Use this endpoint to fetch payments made against a particular Customer Identifier.

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Curl

change language

change language

1
curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2
-X GET \
3
https://api.razorpay.com/v1/virtual_accounts/va_CminDKtoToBGmd/payments \

Success

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{
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  "entity": "collection",
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  "count": 1,
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  "items": [
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    {
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      "id": "pay_JGmL38CqCHTyZZ",
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      "entity": "payment",
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      "amount": 1000,
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      "currency": "INR",
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      "status": "captured",
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      "order_id": null,
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      "invoice_id": null,
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      "international": false,
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      "method": "bank_transfer",
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      "amount_refunded": 0,
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      "refund_status": null,
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      "captured": true,
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      "description": null,
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      "card_id": null,
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      "bank": null,
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      "wallet": null,
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      "vpa": null,
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      "email": "gaurav.kumar@example.com",
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      "contact": "+919000090000",
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      "customer_id": "cust_HWj3MjySAHSjtq",
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      "notes": [],
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      "fee": 12,
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      "tax": 2,
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      "error_code": null,
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      "error_description": null,
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      "error_source": null,
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      "error_step": null,
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      "error_reason": null,
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      "acquirer_data": {
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        "rrn": "209817848101"
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      },
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      "created_at": 1649402719
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    }
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  ]
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}
Path Parameters
id

*

string

The unique identifier of the Customer Identifier for which the payment details are to be fetched.

Query Parameters
from
integer

Timestamp, in seconds, from when payments are to be fetched.

to
integer

Timestamp, in seconds, till when payments are to be fetched.

count
integer

Number of payments to be fetched. The default value is 10 and the maximum value is 100. This can be used for pagination, in combination with skip.

skip
integer

Number of records to be skipped while fetching the payments. This can be used for pagination, in combination with count.

Response Parameters
id
string

The unique identifier of the Customer Identifier.

name
string

The merchant billing label as it appears on the Dashboard.

entity
string

Indicates the type of entity. Here, it is virtual account.

status
string

Indicates whether the Customer Identifier is in active or closed state.

description
string

A brief description about the Customer Identifier.

amount_paid
integer

The amount paid by the customer into the Customer Identifier.

notes
json object

Any custom notes you might want to add to the Customer Identifier can be entered here. Check the

Notes section

to know more.

customer_id
string

Unique identifier of the customer the Customer Identifier is linked with. Check the

Customer API

section to know more.

receivers
json object

Configuration of desired receivers for the Customer Identifier.

Show child parameters (7)

allowed_payers
array

Details of customer bank accounts which will be allowed to make payments to your Customer Identifier. The parent parameter under which the customer bank account details must be passed as child parameters. You can add account details of 10 allowed payers for a Customer Identifier. For more details, refer to the

Third Party Validation

section.

Show child parameters (3)

close_by
integer

UNIX timestamp at which the Customer Identifier is scheduled to be automatically closed. The time must be at least 15 minutes after current time. The date range can be set till 2147483647 in UNIX timestamp format (equivalent to Tuesday, January 19, 2038 8:44:07 AM GMT+05:30). Any request beyond 2147483647 UNIX timestamp will fail.

closed_at
integer

UNIX timestamp at which the Customer Identifier is automatically closed.

created_at
integer

UNIX timestamp at which the Customer Identifier was created.

Fetch Payments for a Customer Identifier

GET
/v1/virtual_accounts/:id/payments

Click to copy

Use this endpoint to fetch payments made against a particular Customer Identifier.

Is this page helpful?

Path Parameters
id

*

string

The unique identifier of the Customer Identifier for which the payment details are to be fetched.

Query Parameters
from
integer

Timestamp, in seconds, from when payments are to be fetched.

to
integer

Timestamp, in seconds, till when payments are to be fetched.

count
integer

Number of payments to be fetched. The default value is 10 and the maximum value is 100. This can be used for pagination, in combination with skip.

skip
integer

Number of records to be skipped while fetching the payments. This can be used for pagination, in combination with count.

Response Parameters
id
string

The unique identifier of the Customer Identifier.

name
string

The merchant billing label as it appears on the Dashboard.

entity
string

Indicates the type of entity. Here, it is virtual account.

status
string

Indicates whether the Customer Identifier is in active or closed state.

description
string

A brief description about the Customer Identifier.

amount_paid
integer

The amount paid by the customer into the Customer Identifier.

notes
json object

Any custom notes you might want to add to the Customer Identifier can be entered here. Check the

Notes section

to know more.

customer_id
string

Unique identifier of the customer the Customer Identifier is linked with. Check the

Customer API

section to know more.

receivers
json object

Configuration of desired receivers for the Customer Identifier.

Show child parameters (7)

allowed_payers
array

Details of customer bank accounts which will be allowed to make payments to your Customer Identifier. The parent parameter under which the customer bank account details must be passed as child parameters. You can add account details of 10 allowed payers for a Customer Identifier. For more details, refer to the

Third Party Validation

section.

Show child parameters (3)

close_by
integer

UNIX timestamp at which the Customer Identifier is scheduled to be automatically closed. The time must be at least 15 minutes after current time. The date range can be set till 2147483647 in UNIX timestamp format (equivalent to Tuesday, January 19, 2038 8:44:07 AM GMT+05:30). Any request beyond 2147483647 UNIX timestamp will fail.

closed_at
integer

UNIX timestamp at which the Customer Identifier is automatically closed.

created_at
integer

UNIX timestamp at which the Customer Identifier was created.

Curl

change language

change language

1
curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
2
-X GET \
3
https://api.razorpay.com/v1/virtual_accounts/va_CminDKtoToBGmd/payments \

Success

1
{
2
  "entity": "collection",
3
  "count": 1,
4
  "items": [
5
    {
6
      "id": "pay_JGmL38CqCHTyZZ",
7
      "entity": "payment",
8
      "amount": 1000,
9
      "currency": "INR",
10
      "status": "captured",
11
      "order_id": null,
12
      "invoice_id": null,
13
      "international": false,
14
      "method": "bank_transfer",
15
      "amount_refunded": 0,
16
      "refund_status": null,
17
      "captured": true,
18
      "description": null,
19
      "card_id": null,
20
      "bank": null,
21
      "wallet": null,
22
      "vpa": null,
23
      "email": "gaurav.kumar@example.com",
24
      "contact": "+919000090000",
25
      "customer_id": "cust_HWj3MjySAHSjtq",
26
      "notes": [],
27
      "fee": 12,
28
      "tax": 2,
29
      "error_code": null,
30
      "error_description": null,
31
      "error_source": null,
32
      "error_step": null,
33
      "error_reason": null,
34
      "acquirer_data": {
35
        "rrn": "209817848101"
36
      },
37
      "created_at": 1649402719
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    }
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  ]
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}