![]() It should be a string describing the product. Varchar This parameter should contain a brief product description. * In the case of first instalment use cases, this amount can be equal to initiate setup amount, but this use case will be supported only against selected Net Banking (ICICI and HDFC), all Credit / Debit Cards, and UPI * It can be either 0 INR (for Net Banking) or min 1 INR (for Cards & UPI) in penny transaction use case. Note: Type-cast the amount to float typeĭepending upon the merchant use case, this value will vary. In case of this duplication, the customer would get an error of ‘duplicate Order ID.’įloat This parameter should contain the payment amount of the particular transaction. Hence, you must post us a unique transaction ID for every new transaction.Ĭharacter limit: 25 Note: Ensure that the transaction ID sent to us has not been successful earlier. If a transaction using a particular transaction ID has already been successful at PayU, the usage of the same Transaction ID again would fail. It is an identifier that you (merchant) would use to track a particular order. It is the order reference number generated at your (Merchant’s) end. Varchar This parameter is known as Transaction ID (or Order ID). This is a critical step for successfully moving to the PayU Production server. Here, you would need to replace the Test Merchant Key with a Production Merchant Key. After testing is done, you are ready to move to the Production server. Do not use your Production account’s merchant key here. ![]() PayU will provide you the necessary Merchant Key for the test server. Note: During integration with PayU, first integrate with the Test Server environment. While posting the data to us, you need to put this Merchant Key value for your merchant account in this parameter. The Merchant Key acts as the unique identifier (primary key) to identify a Merchant Account in our database. Varchar This parameter is the unique Merchant Key provided by PayU for your merchant account.
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