Integrate Import for PayUBiz

key

mandatory

StringMerchant key provided by PayU during onboarding.

 JPg****f

txnid
mandatory

StringThe transaction ID is a reference number for a specific order that is generated by the merchant.

ypl938459435

amount

StringThe transaction amount.

100.00

productinfo
mandatory

StringA brief description of the product.

 iPhone

firstname
mandatory

String The first name of the customer.

Ashish

lastname
mandatory

String The last name of the customer.

Kumar

email
mandatory

StringThe email address of the customer.

 [email protected]

phone
mandatory

StringThe phone number of the customer.

address1
mandatory

String The first line of the billing address.
H.No- 17, Block C, Kalyan Bldg, Khardilkar Road, Mumbai

• Note*: This information is helpful when it comes to issues related to fraud detection and chargebacks. Hence, it is must to provide the correct information.

34 Saikripa-Estate, Tilak Nagar

address2
mandatory

String The second line of the billing address.

city
mandatory

String The city where your customer resides as part of the billing address.

Mumbai

state
mandatory

String The state where your customer resides as part of the billing address,

Maharashtra

country
mandatory

String The country where your customer resides.

India

zipcode
mandatory

String Billing address zip code is mandatory for the cardless EMI option.
`Character Limit-20

400004

pg
mandatory for seamless/s2s flow

String It defines the payment category that the merchant wants the customer to see by default on the PayU’s payment page. If this field is empty, the system assumes the credit card payment option by default.

CC, NB or UPI

bankcode
mandatory for seamless/s2s flow

String Each payment option is identified with a unique bank code at PayU. The merchant must post this parameter with the corresponding payment option’s bank code value in it.

AMEX

ccnum
mandatory for cards

String Use 13-19 digit card number for credit/debit cards (15 digits for AMEX, 13-19 for Maestro) and validate with LUHN algorithm. Refer to Card Number Formats and display error message on invalid input.

ccname
mandatory for cards

String This parameter must contain the name on card – as entered by the customer for the transaction.

ccvv
mandatory for cards

String Use 3-digit CVV number for credit/debit cards and 4-digit security code (4DBC/CID) for AMEX cards.

ccexpmon
mandatory for cards

String This parameter must contain the card’s expiry month – as entered by the user for the transaction. It must always be in 2 digits or in MM format. For months 1-9, this parameter must be appended with 0 – like 01, 02…09. For months 10-12, this parameter must not be appended – It should be 10,11 and 12 respectively.

ccexpyr
mandatory for cards

String This parameter must contain the card’s expiry year – as entered by the customer for the transaction. It must be of four digits.

surl
mandatory

String The success URL, which is the page PayU will redirect to if the transaction is successful.

furl
mandatory

StringThe Failure URL, which is the page PayU will redirect to if the transaction is failed.

udf1
conditional

String The Permanent Account Number of the buyer must be collected in this field. This is required if AD bank request this detail.

AELPR****E

udf3
conditional

String The date of birth of the buyer must be collected using this field in the DD-MM-YYYY format. This is required if AD bank request this detail.

02-02-1980

udf4
mandatory for payment aggregators

String This parameter must include end merchant legal entity name.

XYZ Pvt. Ltd.

udf5
mandatory

StringThe invoice ID or invoice number must be collected using this field.

098450845