NEFT/RTGS Integration for TPV

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.

Parameter	Description
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

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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.