Cards - CB

You can collect payments from customers with leading cards using the Merchant Hosted integration for Cross Border Payments. The buyer_type_business parameter is used for Cross Border payment transactions to indicate the type of business of the buyer.

After the payment is complete, you must use the Invoice Upload API to upload the invoices for banks processing.

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Note:
PayU accepts domestic and international transactions, but international transactions need to be enabled by writing to PayU Integration Team ([email protected]).

Environment


Test Environment	https://test.payu.in/_payment
Production Environment	https://secure.payu.in/_payment

Sample request

Sample response

Normal tranasaction

Response for a normal transaction

Parsed response for a normal transaction

Save card transaction

Response for a save card transaction

Parsed response for a save card transaction

Response parameters

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Notes: To identify a particular transaction is routed to which aggregator you have to check the udf parameters of the response. The following aggregators are showing udf parameters if the transaction are routed them:

PayU

RazorPay

BillDesk

Pinelabs

Paytm

Request parameters

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Values to be used in Test environment
For values to be used in Test environment, refer to Test Cards.

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Error handling
If any error message is displayed with an error code, refer to the Error Codes section to understand the reason for these error codes. Also, for error codes during various transaction stages in Net Banking, Cards and Wallets, refer to Transaction Stages - Transaction Stages - Error References on Field7 & Field8.

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Reference

For the character limit of each parameter and detailed description, refer to Additional Info for Payment APIs.

Card number formats of various card types: Card Number Formats.