UPI Omnichannel S2S Integration

Steps to Integrate

1. Initiate Payment
2. Check UPI Transaction Status
3. PayU Sends S2S Call Back Response

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Before you begin:

Register for a account with PayU before you start integration. For more information, refer to Register for a Merchant Account.

Step 1: Initiate payment

Environment

The Omni Channel API allows you to call the service request using the specific bank codes.

Post the initiatePayment API to initiate payment with all the required parameters as in the following Parameters table.

Request parameters

For the complete list of parameters, refer to UPI Collection - S2S.

This needs to be a server-to-server curl call request. This API is used for both Cards and UPI for generating a new transaction. 

If specific intent has to be opened instead of Generic Intent, the bankcode values will change accordingly as listed in the following table: 

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Note:

User VPA is not required for this flow. The different parameters and their descriptions are in the following table.

Collect the response in the UPI Collection - S2S. under API Reference. The response for the S2S payment request is not similar to Merchant Hosted or PayU Hosted Checkout. For description of response parameters, refer to Additional Info for Payment APIs.

Step 2: Check UPI transaction status

After receiving a successful response from the above API, the need to check the status of the transaction using the Verify Payment API. Web services can be accessed by making a server to server call on the following PayU URLs. For a sample request or response, refer to Verify Payment API under API Reference.

Step 3: PayU sends S2S callback response

PayU can also send a server-to-server callback response whenever the transaction status gets updated.

Implementation

The server to server response would be sent by PayU on a pre-set URL, which has to be provided by the merchant.  PayU will configure it at the back-end for the merchant.

This response would be sent in key/value pair separated by the ampersand (&) character. In case any parameter is empty or not used, PayU will send it back to the merchant with an empty string.

Sample response

unmappedstatus=success&phone=9999999999&txnid=FCDA1R100870163781&hash=84e3 35094bbcb2ddaa0f9a488eb338e143b273765d89c9dfa502402562d0b6f3c7935e28194ca92f7 380be7c84c3695415b106dcf52cb016a15fcf6adc98d724&status=success&curl=https://www. abc.in/payment/handlepayuresposne&firstname=NA&card_no=519619XXXXXX5049&furl= https://www.abc.in/payment/handlepayuresposne&productinfo=2&mode=DC&amount=800.  00&field4=6807112311042810&field3=6807112311042810&field2=838264&field9=SUCC ESS&email=NA&mihpayid=175477248&surl=https://www.ABC.in/payment/handlepayuresp osne&card_hash=9e88cb0573d4a826b61d808c0a870ed4a990682459b0ec9e95ea421e8e47b e8c&field1=42812 

The parameter list includes:

mihpayid, mode, status, key, txnid, amount, productinfo, firstname, lastname, address1, address2, cit y, state, country, zipcode, email, phone, udf1, udf2, udf3, udf4, udf5, udf6, udf7, udf8, udf9, udf10, car d_token,card_no, field0, field1, field2, field3, field4, field5, field6, field7, field8, field9, offer, discou nt, offer_availed,unmappedstatus, hash, bank_ref_no, surl, curl, furl, and card_hash

Whitelisting required

Whitelisting is required at both merchant’s and PayU’s end to establish this connection.

• You need to white list the following IP address on your Firewall:
  • 180.179.174.1
  • 180.179.174.2
• PayU will white list merchant server side IP address that you have provided to PayU.