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Available in🇮🇳 India
You should perform the following steps to create and charge your customer subsequent payments:
  1. Create an order to charge the customer
  2. Create a recurring payment

3.1. Create an Order to Charge the Customer

You have to create a new order every time you want to charge your customers. This order is different from the one created during the authorisation transaction. The following endpoint creates an order. POST /orders
Curl
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Success Response
Failure Response
Handy TipsYou can use the notification object in the request to control pre-debit notifications and recurring debits. This is known as the decoupled flow. If you do not pass this object, we will automatically try to debit 36 hours and 5 minutes after the pre-debit notification is delivered.
amount mandatory : integer Amount in currency subunits.currency mandatory : string The 3-letter ISO currency code for the payment.receipt optional : string A user-entered unique identifier for the order. For example, Receipt No. 1. You should map this parameter to the order_id sent by Razorpay.notes optional : object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.payment_capture mandatory : boolean Determines whether the payment status should be changed to captured automatically or not. Possible values:
  • true: Payments are captured automatically.
  • false: Payments are not captured automatically. You can manually capture payments using the Manually Capture Payments API.
notification optional : object Details of the pre-debit notification. Use this object to control pre-debit notifications and recurring debits. If you do not pass this object, we will automatically try to debit 36 hours and 5 minutes after the pre-debit notification is delivered.
Watch Out!We will not attempt any retry if the debit fails for tokens with the notification object in the created order. You should manually retry the debit attempt.
token_id mandatory : string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id.payment_after optional : integer UNIX timestamp post which the debit is supposed to happen. Defaults to 36 hours and 5 minutes after the pre-debit notification is delivered.
id : string A unique identifier of the order created. For example order_1Aa00000000001.entity : string The entity that has been created. Here it is order.amount : integer Amount in currency subunits.amount_paid : integer The amount that has been paid.amount_due : integer The amount that is yet to be paid.currency : string The 3-letter ISO currency code for the payment.receipt : string A user-entered unique identifier of the order. For example, rcptid #1.notification : object Details of the pre-debit notification.token_id : string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id.payment_after : integer UNIX timestamp post which the debit is supposed to happen.id : string the unique identifier of the notification. For example, notification_00000000000001.status : string The status of the order.notes : object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.created_at : integer The Unix timestamp at which the order was created.

3.2. Create a Recurring Payment

Once you have generated an order_id, use it with the token_id to create a payment and charge the customer. The following endpoint creates a payment to charge the customer. POST /payments/create/recurring
Curl
Java
PHP
Node.js
Python
Ruby
Go
.NET
Success Response
Failure Response
email mandatory : string The customer’s email address. For example, gaurav.kumar@example.com.contact mandatory : integer The customer’s phone number. For example, 9876543210.currency mandatory : string 3-letter ISO currency code for the payment. Currently, only INR is allowed.amount mandatory : integer The amount you want to charge your customer. This should be the same as the order amount.order_idmandatory : string The unique identifier of the order created. For example, order_1Aa00000000002.customer_id mandatory : string The unique identifier of the customer you want to charge. For example, cust_1Aa00000000002.token mandatory : string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id.recurring mandatory : boolean Determines whether recurring payment is enabled or not.
  • true: Recurring payment is enabled.
  • false: Recurring payment is not enabled.
descriptionoptional : string A user-entered description for the payment. For example, Creating recurring payment for Gaurav Kumarnotesoptional : object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.
razorpay_payment_id : string The unique identifier of the payment that is created. For example, pay_1Aa00000000001.