1. Create an Authorization Transaction
Create an authorization transaction for UPI using Razorpay APIs and Registration Link.
You can create an authorization transaction:
- Using the .
- Using a .
To create an authorization transaction using the Razorpay APIs, you need to:
- .
- .
- .
Razorpay links recurring tokens to customers via a unique identifier. You can generate the unique identifier for a customer using the Customer API.
You can create customers with basic details such as email
and contact
and use them for various Razorpay offerings. Know more about
You can create a customer using the below endpoint.
Once you create a customer, you can create an order for the authorization of the payment.
name
mandatory
string
The customer's name. For example, Gaurav Kumar
.
optional
string
The customer's email address. For example, gaurav.kumar@example.com
.
contact
optional
string
The customer's phone number. For example, 9876543210
.
notes
optional
object
Key-value pair that is 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”
.
You can use the
to create a unique Razorpayorder_id
that is associated with the authorisation transaction. The following endpoint creates an order.
Supported Frequency
-
Currently, UPI Recurring Payment only supports
as_presented
andmonthly
frequency. -
The frequency is displayed on your customer's PSP while attempting the mandate registration.
amount
mandatory
integer
Amount, in paise.
currency
mandatory
string
The 3-letter ISO currency code for the payment. Currently, we only support INR
.
method
mandatory
string
Payment method for the authorization transaction. Here, the value should be upi
.
receipt
optional
string
Unique identifier for the order entered by you. For example, Receipt No. 1
. This parameter should be mapped to the order_id
sent by Razorpay.
notes
optional
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”
.
token
Details related to the authorization such as max amount, frequency and expiry information.
max_amount
optional
integer
The maximum amount that can be debited in a single charge.
For other categories and MCCs, the minimum value is 100
(₹1) and maximum value is 9999900 (₹99,999).
expire_at
optional
integer
The Unix timestamp that indicates when the authorization transaction must expire. Defaults to 10 years.
frequency
mandatory
string
The frequency at which you can charge your customer. Possible values:
weekly
monthly
quarterly
yearly
as_presented
recurring_value
optional
integer
Determines the exact date or range of dates for recurring debits. Possible values are:
- 1-7 for
weekly
frequency - 1-31 for
monthly
frequency - 1-31 for
quarterly
frequency - 1-31 for
yearly
frequency and is not applicable for theas_presented
frequency.
Watch Out!
If the date entered for the recurring debit is not available for a month, then the last day of the month is considered by default. For example, if the date entered is 31 and the month has only 28 days, then the date 28 is considered.
recurring_type
optional
string
Determines when the recurring debit can be done. Possible values are:
-
on
: Recurring debit happens on the exact day of every month.Handy Tips
For creating an order with
recurring_type
=on
, set therecurring_value
parameter to the current date. -
before
: Recurring debit can happen any time before the specified date. -
after
: Recurring debit can happen any time after the specified date.
For example, if the frequency is monthly
, recurring_value is 17
, and recurring_type is before
, recurring debit can happen between the month's 1st and 17th. Similarly, if recurring_type is after
, recurring debit can only happen on or after the 17th of the month.
Once an order is created, your next step is to create a payment. Use the below endpoint to create a payment with payment method upi
.
amount
mandatory
integer
The amount associated with the payment in smallest unit of the supported currency. For example, 2000
means ₹20. Must match the amount in order created
currency
mandatory
string
The 3-letter ISO currency code for the payment. Currently, we support only INR.
order_id
mandatory
string
The unique identifier of the order created in the
customer_id
mandatory
string
Unique identifier of the customer, obtained from the response of
recurring
mandatory
string
Determines if the payment is recurring or one-time. Possible values:
1
: Recurring payment is enabled.preferred
: Use this when you want to support recurring payments and one-time payment in the same flow.
method
mandatory
string
The payment method selected by the customer. Here, the value must be upi
.
upi
Details of the expiry of the UPI link
flow
mandatory
string
Specify the type of the UPI payment flow.
Possible values are:
intent
(default)collect
notes
optional
json object
Key-value pairs that can hold additional information about the payment.
If the payment request is valid, the response contains the following fields. Refer to the
for more details.razorpay_payment_id
string
Unique reference for the payment created. For example, pay_EAm09NKReXi2e0
.
Registration Links are an alternate way of creating an authorization transaction. If you create a registration link, you need not create a customer or an order.
When you create a registration link, an
is automatically issued to the customer. The customer can use the invoice to make the Authorization Payment.Know how to
using the Razorpay Dashboard.Handy Tips
You can use webhooks to get notifications about successful payments against a registration link. Know more about
.A registration link must always have the amount (in paise) that the customer will be charged when making the authorization payment. For UPI, the amount must be a minimum of ₹1
.
The following endpoint creates a registration link.
customer
object
Details of the customer to whom the registration link is sent.
name
mandatory
string
Customer's name.
mandatory
string
Customer's email address.
contact
mandatory
integer
Customer's contact number.
type
mandatory
string
In this case, the value is link
.
amount
mandatory
integer
The payment amount in the smallest currency sub-unit.
currency
mandatory
string
The 3-letter ISO currency code for the payment. Currently, only INR
is supported.
description
mandatory
string
A description that appears on the hosted page. For example, 12:30 p.m. Thali meals (Gaurav Kumar)
.
subscription_registration
Details of the authorisation transaction.
method
mandatory
string
The payment method used to make authorisation transaction. Here, it is card
.
max_amount
mandatory
integer
Use to set the maximum amount (in paise) per debit request.
For other categories and MCCs, the minimum value is 100
(₹1) and maximum value is 9999900 (₹99,999).
expire_at
optional
integer
The Unix timestamp till when you can use the token to charge the customer subsequent payments. The default value is 10 years, and the maximum value allowed is 30 years.
frequency
mandatory
string
The frequency at which you can charge your customer. Possible values:
daily
weekly
fortnightly
bimonthly
monthly
quarterly
half_yearly
yearly
as_presented
recurring_value
optional
integer
Determines the exact date or range of dates for recurring debits. Possible values are:
- 1-7 for
weekly
frequency - 1-31 for
fortnightly
frequency - 1-31 for
bimonthly
frequency - 1-31 for
monthly
frequency - 1-31 for
quarterly
frequency - 1-31 for
half_yearly
frequency - 1-31 for
yearly
frequency and is not applicable for theas_presented
frequency.
Watch Out!
If the date entered for the recurring debit is not available for a month, then the last day of the month is considered by default. For example, if the date entered is 31 and the month has only 28 days, then the date 28 is considered.
recurring_type
optional
string
Determines when the recurring debit can be done. Possible values are:
on
: recurring debit happens on the exact day of every month.before
: recurring debit can happens any time before the specified date.after
: recurring debit can happens any time after the specified date.
For example, if the frequency is
monthly
, recurring_value is 17
, and recurring_type is before
, recurring debit can happen between the month's 1st and 17th. Similarly, if recurring_type is after
, recurring debit can only happen on or after the 17th of the month.sms_notify
optional
boolean
Indicates if SMS notifications are to be sent by Razorpay. Possible values:
0
: Notifications are not sent by Razorpay.1
: Notifications are sent by Razorpay (default value).
email_notify
optional
boolean
Indicates if email notifications are to be sent by Razorpay. Possible values:
0
: Notifications are not sent by Razorpay.1
: Notifications are sent by Razorpay (default value).
expire_by
optional
integer
The Unix timestamp indicates the expiry of the registration link.
receipt
optional
string
A unique identifier entered by you for the order. For example, Receipt No. 1
. You should map this parameter to the order_id
sent by Razorpay.
notes
optional
object
This is a key-value pair that is 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”
.
The following endpoint sends/resends notifications with the short URL to the customer:
id
mandatory
string
The unique identifier of the invoice linked to the registration link for which you want to send the notification. For example, inv_1Aa00000000001
.
medium
mandatory
string
Determines through which medium you want to resend the notification. Possible values:
sms
email
The following endpoint cancels a registration link.
Handy Tips
You can only cancel registration link in the issued
state.
id
mandatory
string
The unique identifier for the invoice linked to the registration link that you want to cancel. For example, inv_1Aa00000000001
.
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