For AI agents: visit https://docs.payu.in/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI. Append .md to any documentation page URL to get its markdown version.
Response Code Response Message Description 00 Uploaded Successfully AWB/Invoice has been uploaded successfully 101 Invalid Format When format is not pdf, .doc, .docx, .jpg or .jpeg 102 Invalid Transaction Status If the transaction is not captured/auto-refunded 103 Failed to Upload In case of some error in uploading the file 104 Invalid upload type Only invoice and AWB are allowed 105 Not an PACB merchant, contact KAM If the merchant is not mapped as an PACB merchant 106 Size exceeding 5 MB When file size is greater than 2 MB 107 Invalid PayU ID The PayU ID in the request is missing or invalid 108 Empty Invoice/AWB ID The invoice/AWB ID is missing 109 Empty file name Mandatory field(s) is/are missing
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EXAMPLE QUESTIONS
How do I integrate PayU Hosted Checkout?
Where do I find test credentials?
How do I handle webhooks for refunds?
