Integrate Cross-Border Payments 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 OPGSP flow with PayU India.
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.
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",
...
}
}
},
...
}
Updated about 2 months ago