Create a Subscription Payment Link
In PayU Dashboard, you can create payment links with Standing Instructions. You can payment links for all payment modes that includes:
- Cards
- UPI
- Enach
Step 1: Navigate to Subscriptions Bulk Upload Page
To create payment links with Standing Instruction on PayU Dashboard:
- Log on to Pay Dashboard.
- Navigate to Subscriptions.
- Click the Create Subscription Link button at the top-right corner.
The Create Subscriptions pop-up page is displayed.
Step 2: Enter the Plan Details
- Enter the purpose of the subscription in the Purpose field.
- Choose the billing type in the Billing type field:
- Fixed Amount: The fixed amount to be debited in the specified interval. You must enter at least Rs.1 to proceed.
Note: Free trial option is not available for UPI payments. If you do choose a free trial, the UPI upfront amount will be automatically set to Rs. 1, and you must enter an amount equal to or greater than Re 1 to move forward.
- Maximum Amount: The maximum amount that you can debit in the specified interval.
Step 3: Enter the Subscription Details
- Expand the Subscription details pane.
- Perform any of the following steps to select the subscription date:
- Select the start date and end date of the subscription in the Start & End Date field.
- Select the No expiration check box.
Note: If you select the No expiration check box, the end date is automaticatlly configured as 30 years from the start date.
- Select the billing cycle from the Billing Cycle drop-down list.
- Select the billing interval based on the cycle chosen from the Billing Interval drop-down list.
Step 4: Entering the Customer Details
- Expand the Customer details pane.
- Select the applicable payment methods from the Select Payment Method drop-down list:
- E-Nach
- Cards
- UPI
- Enter the following details:
- Customer Name: Enter the customer name.
- Email: Enter the customer email address and click the Notify via Email toggle to send notifications.
- Phone Number: Enter the customer mobile number and click the Notify via Phone toggle to send notifications.
- Allow Reminder: Select this check box to send reminders to the customer
- Enter the following details if you had selected ENACH as the payment method in Step 2 of Step 4: Entering the Customer Details
- Bank Name
- Bank Account Number
- IFSC
- Account Type
Step 5: Enter the Additional Details
- Expand the Addiitonal details pane.
- Click the Show Additional Information toggle button and the enter the address details.
- Click the Show Customer Information toggle button and the select the following check boxes which must be shown:
- Customer Email
- Customer Phone
- Customer Name
- Customer Address
- Click the Create Link button at the top-right corner after you complete the above steps.
Updated 9 days ago