Integrate Cross-Border Payments for Payments OS

After registering for an OPGSP flow, you must post the following using the Create Change request (similar to the following sample code):

• invoice ID using the invoice_id parameter
• buyer’s permanent account number using the additionalDescription1 parameter
• buyers’s date of birth using the additionalDescription3 parameter.

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Reference:

For more information on Create Change request, refer to the PayU Payments OS documentation.

{
"provider_specific_data": {
    "payu_india": {
      "additional_details": {
        ...
        "additionalDescription1": "AAAPZ1234C",
        "additionalDescription3": "22/08/1972",
        "invoice_id": "1234",
        ...
      }
    }
  },
  ...
}