Integrate Cross-Border Payments with PayU

This part of the document includes the steps-to-integrate for the following payment modes with various integrations:

• PayU Hosted Payment Integration (Non-seamless)
• Server-to-Server Integration (Seamless)
  • NetBanking Integration
  • Cards
    • Plain Cards Integration
    • Tokenize Card with PayU Tokenization Integration
    • Saved Cards with a PayU Token Integration
    • Saved Cards with a Network Token Integration
  • UPI Intent with S2S Integration

📘

Note: For collecting Cross-Boder Payments using PayU toke, you have to perform the integration steps as in Tokenize Card with PayU Tokenization and then use the Saved Cards with a PayU Token Integration.

The cross-border payment integration for PayU involves the following steps for the various payment methods in general:

📘

Reference: After completing the above steps, you update the invoice, as in Integrate Cross Border Payments > Step 2: Update Invoice ID

Step 1: Make Payment using Web Checkout Integration

The following parameters (mandatory) must be posted using any of the following Web Checkout integration:

• PayU Hosted Payment
• Merchant Hosted Checkout
  • NetBanking Integration
  • Cards
    • Plain Cards
    • Cards with PayU Tokenization
    • Network Tokens Integration
  • UPI Intent with S2S Integration

👍

Experience the end-to-end PayU Hosted > Cross-Border Payments flow and instantly generate the complete code for seamless, zero-coding integration into your website.

Experience the flow and get the code

Step 2: Update Invoice ID [Conditional]

  curl --location --globoff 'https://test.payu.in/merchant/postservice.php?form=2' \
  --form 'key="PRiQvJ"' \
  --form 'command="udf_update"' \
  --form 'var1="my_order_642"' \
  --form 'var2="AAAPZ1234C"' \
  --form 'var4="22/08/1972"' \
  --form 'var5="SellerName"' \
  --form 'var6="INV000000005"' \
  --form 'hash="{{hash}}"'

curl --location 'https://test.payu.in/merchant/postservice.php?form=2' \
--form 'key="PRiQvJ"' \
--form 'command="udf_update"' \
--form 'var1="my_order_642"' \
--form 'var2="AAAPZ1234C||22-08-1972"' \
--form 'var4="INV_121312||SellerName"' \
--form 'hash="{{hash}}"'

{
    "status": "UDF values updated",
    "transaction_id": "my_order_64240",
    "udf1": "AAAPZ1234C",
    "udf2": "",
    "udf3": "22/08/1972",
    "udf4": "SellerName",
    "udf5": "INV000000005"
}

{
  "status": "UDF values updated",
  "transaction_id": "my_order_64240",
  "udf1": "AAAPZ1234C||22-08-1972",
  "udf2": "",
  "udf3": "INV_121312||SellerName"
}

( 
[status] => 0 
[msg] => Parameter missing 
) 

( 
[status] => 0 
[msg] => Invalid TXN ID 
) 

{
    "status": 0,
    "msg": "Invalid Hash."
}

{
  "status": "0",
  "msg": "Update not allowed on provided Field"
}

{
  "status": "0",
  "msg": "No Data Found for txnid: 3424"
}

{
  "msg": "Merchant is not authorized to use PayU API",
  "status": 0
}

Step 3: Upload the Invoices [Optional]

curl --location -g --request POST '{{baseUrl}}/merchant/postservice?form=2' \ 
--form 'key="{{merchantKey}}"' \ 
--form 'command="opgsp_upload_invoice_awb"' \ 
--form 'var1="403993715525825059"' \  - PayuId 
--form 'var2="TestInv0001234568"' \ - invoice Id 
--form 'var3="Invoice"' \ - type of upload - Invoice/AWB 
--form 'file=@"/path/to/file"' \ - file 
--form 'hash="{{hash}}"' 

{
"responseCode":"00",
"responseMsg":"File Uploaded Successfully"
}

{ 
"responseCode": "103", 
"responseMsg": "Failed to Upload" 
} 

{ 
"responseCode": "105", 
"responseMsg": "Not an PACB merchant, contact KAM" 
} 

{
"responseCode":"107",
"responseMsg":"The PayuID in request is invalid"
}

{
"responseCode":"109",
"responseMsg":"All fields are mandatory, please check!"
}