Integrate Import for Payments OS

If you do not have a local entity in India and your business is classified as software, digital goods, or gaming, you can register for an PACB flow with PayU India.

For the Create Payment request. the following object contains the mandatory parameters for Cross-Border integration:

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Reference:

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

    "billing_address": {
        "city": "Saharanpur",
        "phone": "98989889898",
        "country": "IND",
        "first_name": "NA",
        "last_name": "NA",
        "line1": "Saharanpur",
        "line2": "Saharanpur",
        "state": "UP",
        "zip_code": "247001"
    }

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

• invoice ID using the invoice_id parameter
• buyer’s permanent account number using the additionalDescription1 parameter - Required only iff AD bank asked to do so for unprocessed transactions.
• buyers’s date of birth using the additionalDescription3 parameter. - Required only iff AD bank asked to do so for unprocessed transactions.

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