NEFT/RTGS Integration
Integrate TPV through NEFT/RTGS using the procedure described in this section.
Step 1: List the Account Numbers
Collect or prepare a list of account numbers that must be posted to PayU for TPV at step 2.
Step 2: Post the parameters to PayU and check response
With the following additional parameters, make the transaction request with the customer’s bank account number to the PayU using the Collect Payment (_payment) API. For more information, refer to Collect Payment API - Merchant Hosted Checkiout.
Environment
| Test Environment | https://test.payu.in/_payment |
| Production Environment | https://secure.payu.in/_payment |
| Parameter | Description | Example |
|---|---|---|
| pg | It defines the payment category for which you wish to perform TPV. For Net Banking, pg= ’NEFTRTGS. | NEFTRTGS |
| EFTAXTPV | This parameter defines the bankcode for NEFT/RTGS. EFTAXTPV must be used as bankcode for NEFT/RTGS. | EFTAXTPV |
| beneficiarydetail | This is a JSON format text and there should be key named beneficiaryAccountNumber with account number as value and ifscCode with customer IFSC code as value. | {"beneficiaryAccountNumber":"6612262***5|323132312***3123", "ifscCode":"KKBK0006749|HDFC000231|SBIN213213213"} |
| api_version | The api_version “6” must be passed fro this parameter. | 6 |
Note:
PayU recommends you. to verify the transaction details using the Verification Payment API. For more information, For API reference, refer to Verify Payment API.
Updated 4 months ago