3. Create Subsequent Payments

Available in🇮🇳 India

You should perform the following steps to create and charge your customer subsequent payments:

Create an order to charge the customer
Create a recurring payment

3.1. Create an Order to Charge the Customer

You have to create a new order every time you want to charge your customers. This order is different from the one created during the authorisation transaction.

Handy TipsYou can use the notification object in the request if you want to control pre-debit notifications and recurring debits.

The following endpoint creates an order. POST /orders

curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
-X POST https://api.razorpay.com/v1/orders \
-H "Content-Type: application/json" \
-d '{
  "amount":1000,
  "currency":"INR",
  "payment_capture":true,
  "receipt":"Receipt No. 1",
  "notification":{ 
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114
  },
  "notes":{
    "notes_key_1":"Tea, Earl Grey, Hot",
    "notes_key_2":"Tea, Earl Grey… decaf."
  }
}'

RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

JSONObject orderRequest = new JSONObject();
orderRequest.put("amount", 1000);
orderRequest.put("currency", "INR");
orderRequest.put("payment_capture", true);
orderRequest.put("receipt", "Receipt No. 1");
JSONObject notification = new JSONObject();
notification.put("token_id","token_M7K2eFBU7vToaQ");
notification.put("payment_after","1634057114");
orderRequest.put("notification", notification);
JSONObject notes = new JSONObject();
notes.put("notes_key_1","Tea, Earl Grey, Hot");
notes.put("notes_key_2","Tea, Earl Grey… decaf.");
orderRequest.put("notes", notes);

Order order = razorpay.orders.create(orderRequest);

$api = new Api($key_id, $secret);

$api->order->create(array('receipt' => '123', 'amount' => 100, 'payment_capture' => true, 'currency' => 'INR', 'notification'=> array('token_id'=> 'token_M7K2eFBU7vToaQ','payment_after'=> '1634057114'), 'notes'=> array('key1'=> 'value3','key2'=> 'value2')));

var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

instance.orders.create({
  "amount":1000,
  "currency":"INR",
  "payment_capture": true,
  "receipt":"Receipt No. 1",
  "notification": {
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114
  },
  "notes": {
    "notes_key_1":"Tea, Earl Grey, Hot",
    "notes_key_2":"Tea, Earl Grey… decaf."
  }
})

client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

client.order.create({
    'amount': 1000,
    'currency': 'INR',
    'payment_capture': True,
    'receipt': 'Receipt No. 1',
    'notification': {'token_id': 'token_M7K2eFBU7vToaQ',
    'payment_after': 1634057114},
    'notes': {'notes_key_1': 'Tea, Earl Grey, Hot',
              'notes_key_2': 'Tea, Earl Grey... decaf.'}
    })

require "razorpay"
Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

para_attr = {
  "amount": 1000,
  "currency": "INR",
  "payment_capture": true,
  "receipt": "Receipt No. 1",
  "notification": {
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114
  },
  "notes": {
    "notes_key_1": "Tea, Earl Grey, Hot",
    "notes_key_2": "Tea, Earl Grey… decaf."
  }
}

Razorpay::Order.create(para_attr)

import ( razorpay "github.com/razorpay/razorpay-go" )
client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

data:= map[string]interface{}{
  "amount":1000,
  "currency":"INR",
  "payment_capture": true,
  "receipt":"Receipt No. 1",
  "notification": map[string]interface{}{
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114
  },
  "notes": map[string]interface{}{
    "notes_key_1":"Tea, Earl Grey, Hot",
    "notes_key_2":"Tea, Earl Grey… decaf.",
  },
}
body, err := client.Order.Create(data, nil)

RazorpayClient client = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

Dictionary<string, object> orderRequest = new Dictionary<string, object>();
orderRequest.Add("amount", 100);
orderRequest.Add("currency", "INR");
orderRequest.Add("receipt", "receipt#12b");
orderRequest.Add("payment_capture", true);
Dictionary<string, object> notification = new Dictionary<string, object>();
notification.Add("token_id", "token_M7K2eFBU7vToaQ");
notification.Add("payment_after", "1634057114");
orderRequest.Add("notification", notification);
Dictionary<string, object> notes = new Dictionary<string, object>();
notes.Add("notes_key_1", "Tea, Earl Grey, Hot");
notes.Add("notes_key_2", "Tea, Earl Grey… decaf.");
orderRequest.Add("notes", notes);

Order order = client.Order.Create(orderRequest);

{
  "id":"order_1Aa00000000002",
  "entity":"order",
  "amount":1000,
  "amount_paid":0,
  "amount_due":1000,
  "currency":"INR",
  "receipt":"Receipt No. 1",
  "notification":{
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114,
    "id":"notification_00000000000001"
  },
  "offer_id":null,
  "status":"created",
  "attempts":0,
  "notes":{
    "notes_key_1":"Tea, Earl Grey, Hot",
    "notes_key_2":"Tea, Earl Grey… decaf."
  },
  "created_at":1579782776
}

{
   "error":{
      "code":"BAD_REQUEST_ERROR",
      "description":"The id provided does not exist",
      "source":"business",
      "step":"payment_initiation",
      "reason":"input_validation_failed",
      "metadata":{
         
      }
   }
}

Request Parameters

amount mandatory : integer Amount in currency subunits. For cards, the minimum value is 100 (₹1). currency mandatory : string The 3-letter ISO currency code for the payment. Currently, we only support INR. receipt optional : string A user-entered unique identifier for the order. For example, Receipt No. 1. You should map this parameter to the order_id sent by Razorpay. notification : object Details of the pre-debit notification. This object is optional. You should use it only if you want to control pre-debit notifications and debits. If you do not pass this object, we will automatically try to debit 25 hours after the pre-debit notification is delivered.

Watch Out!We will not attempt any retry if the debit fails for tokens with the notification object in the created order. You should manually retry the debit attempt.

token_id mandatory : string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id. payment_after optional : integer UNIX timestamp post which the debit is supposed to happen. Defaults to 25 hours after the pre-debit notification is delivered. notes optional : object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”. payment_capture mandatory : boolean Determines whether the payment status should be changed to captured automatically or not. Possible values:

true: Payments are captured automatically.
false: Payments are not captured automatically. You can manually capture payments using the Manually Capture Payments API.

Response Parameters

id : string A unique identifier of the order created. For example order_1Aa00000000001. entity : string The entity that has been created. Here it is order. amount : integer Amount in currency subunits. amount_paid : integer The amount that has been paid. amount_due : integer The amount that is yet to pay. currency : string The 3-letter ISO currency code for the payment. Currently, we only support INR. receipt : string A user-entered unique identifier of the order. For example, rcptid #1. status : string The status of the order. notes : object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”. created_at : integer The Unix timestamp at which the order was created.

Error Response Parameters

Given below is a list of possible errors you may face while creating an Order.

Error	Cause	Solution
The api key provided is invalid	This error occurs when you enter the wrong API key or secret.	Make sure to enter the valid API key and secret.
The amount must be at least INR 1.00.	This error occurs when you enter an amount less than INR 1.	Make sure the entered amount is atleast INR 1.
The currency should be INR when method is upi	This error occurs when you enter a currency other than INR.	Make sure the currency is INR.

3.2. Create a Recurring Payment

Once you have generated an order_id, use it with the token_id to create a payment and charge the customer. The following endpoint creates a payment to charge the customer. POST /payments/create/recurring

curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
-X POST https://api.razorpay.com/v1/payments/create/recurring \
-H "Content-Type: application/json" \
-d '{
  "email": "<email>",
  "contact": "<phone>",
  "amount": 1000,
  "currency": "INR",
  "order_id": "order_1Aa00000000002",
  "customer_id": "cust_1Aa00000000001",
  "token": "token_1Aa00000000001",
  "recurring": true,
  "description": "Creating recurring payment for <name>",
  "notes": {
    "note_key 1": "Beam me up Scotty",
    "note_key 2": "Tea. Earl Gray. Hot."
  }
}'

RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

JSONObject paymentRequest = new JSONObject();
paymentRequest.put("email", "<email>");
paymentRequest.put("contact", "<phone>");
paymentRequest.put("amount", 1000);
paymentRequest.put("currency", "INR");
paymentRequest.put("order_id", "order_1Aa00000000002");
paymentRequest.put("customer_id", "cust_1Aa00000000001");
paymentRequest.put("token", "token_1Aa00000000001");
paymentRequest.put("recurring", true);
paymentRequest.put("description", "Creating recurring payment for <name>");
JSONObject notes = new JSONObject();
paymentRequest.put("notes_key_1","Tea, Earl Grey, Hot");
paymentRequest.put("notes_key_2","Tea, Earl Grey… decaf.");

Payment payment = razorpay.payments.createRecurringPayment(paymentRequest);

$api = new Api($key_id, $secret);

$api->payment->createRecurring(array('email'=>'<email>','contact'=>'<phone>','amount'=>100,'currency'=>'INR','order_id'=>'order_1Aa00000000002','customer_id'=>'cust_1Aa00000000001','token'=>'token_1Aa00000000001','recurring'=>true,'description'=>'Creating recurring payment for <name>'));

var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

instance.payments.createRecurringPayment({
  "email": "<email>",
  "contact": "<phone>",
  "amount": 1000,
  "currency": "INR",
  "order_id": "order_1Aa00000000002",
  "customer_id": "cust_1Aa00000000001",
  "token": "token_1Aa00000000001",
  "recurring": true,
  "description": "Creating recurring payment for <name>",
  "notes": {
    "note_key 1": "Beam me up Scotty",
    "note_key 2": "Tea. Earl Gray. Hot."
  }
})

client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

client.payment.createRecurring({
    'email': '<email>',
    'contact': <phone>,
    'amount': 1000,
    'currency': 'INR',
    'order_id': "order_1Aa00000000002",
    'customer_id': "cust_1Aa00000000001",
    'token': 'token_1Aa00000000001',
    'recurring': True,
    'description': 'Creating recurring payment for <name>',
    'notes': {'note_key 1': 'Beam me up Scotty',
              'note_key 2': 'Tea. Earl Gray. Hot.'}
    })

require "razorpay"
Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

para_attr = {
  "email": "<email>",
  "contact": "<phone>",
  "amount": 1000,
  "currency": "INR",
  "order_id": "order_1Aa00000000002",
  "customer_id": "cust_1Aa00000000001",
  "token": "token_1Aa00000000001",
  "recurring": true,
  "description": "Creating recurring payment for <name>",
  "notes": {
    "note_key 1": "Beam me up Scotty",
    "note_key 2": "Tea. Earl Gray. Hot."
  }
}
Razorpay::Payment.create_recurring_payment(para_attr)

import ( razorpay "github.com/razorpay/razorpay-go" )
client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

data:= map[string]interface{}{
  "email": "<email>",
  "contact": "<phone>",
  "amount": 1000,
  "currency": "INR",
  "order_id": "order_1Aa00000000002",
  "customer_id": "cust_1Aa00000000001",
  "token": "token_1Aa00000000001",
  "recurring": true,
  "description": "Creating recurring payment for <name>",
  "notes": map[string]interface{}{
    "note_key 1": "Beam me up Scotty",
    "note_key 2": "Tea. Earl Gray. Hot.",
  },
}
body, err := Client.Payment.CreateRecurringPayment(data, nil)

RazorpayClient client = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

Dictionary<string, object> paymentRequest = new Dictionary<string, object>();
paymentRequest.Add("email", "<email>");
paymentRequest.Add("contact", "<phone>");
paymentRequest.Add("amount", 1000);
paymentRequest.Add("currency", "INR");
paymentRequest.Add("order_id", "order_MZ35KPxZaqxfXq");
paymentRequest.Add("customer_id", "cust_KUyah9o60OPhfj");
paymentRequest.Add("token", "token_MZ37MsnhLNH4tN");
paymentRequest.Add("recurring", true);
paymentRequest.Add("description", "Creating recurring payment for <name>");
Dictionary<string, object> notes = new Dictionary<string, object>();
notes.Add("notes_key_1", "Tea, Earl Grey, Hot");
notes.Add("notes_key_2", "Tea, Earl Grey… decaf.");
paymentRequest.Add("notes", notes);

Payment payment = client.Payment.CreateRecurringPayment(paymentRequest);

{
  "razorpay_payment_id" : "pay_1Aa00000000001"
}

{
   "error":{
      "code":"BAD_REQUEST_ERROR",
      "description":"Amount exceeds maximum amount allowed",
      "source":"business",
      "step":"payment_initiation",
      "reason":"input_validation_failed",
      "metadata":{
         
      }
   }
}

UPI Payments

We recommend sending a pre-debit notification to the customer 24 hours before the debit date.
For UPI, it may take between 24-36 hours for the subsequent payment to reflect on your Dashboard.
This is because of the failure of pre-debit notification and/or any retries that we attempt for the payment.
Do not create another subsequent payment until you get the status of the previous one.

UPI Payments

The subsequent payment may fail if there is late authorisation of an earlier payment.
For UPI, do not create subsequent payments on the last day of the cycle. This will cause the payment to fail.

Request Parameters

email mandatory : string The customer’s email address. For example, gaurav.kumar@example.com. contact mandatory : integer The customer’s phone number. For example, 9876543210. currency mandatory : string 3-letter ISO currency code for the payment. Currently, only INR is allowed. amount mandatory : integer The amount you want to charge your customer. This should be the same as the order amount. order_idmandatory : string The unique identifier of the order created. For example, order_1Aa00000000002. customer_id mandatory : string The unique identifier of the customer you want to charge. For example, cust_1Aa00000000002. token mandatory : string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id. recurring mandatory : boolean Determines whether recurring payment is enabled or not.

true: Recurring payment is enabled.
false: Recurring payment is not enabled.

descriptionoptional : string A user-entered description for the payment. For example, Creating recurring payment for Gaurav Kumar notesoptional : object Key-value pair you can use to store additional information about the entity. Maximum of 15 key-value pairs, 256 characters each. For example, "note_key": "Beam me up Scotty”.

Response Parameters

razorpay_payment_id : string The unique identifier of the payment that is created. For example, pay_1Aa00000000001. razorpay_order_id : string The unique identifier of the order that is created. For example, order_1Aa00000000001. razorpay_signature : string The signature generated by the Razorpay. For example, 9ef4dffbfd84f1318f6739a3ce19f9d85851857ae648f114332d8401e0949a3d

Error Response Parameters

Given below is a list of possible errors you may face while creating a Recurring Payment.

adequate_funds_not_available_blocked

Description: Sufficient unblocked funds not available in customer’s account. Please ask customer to add fund and try again.
Next Steps: Please ask customer to add sufficient unblocked funds and try again.

amount_does_not_match_mandate_amount

Amount Mismatch - Mandate Amount

Description: The payment failed as the amount does not match the amount provided at the time of mandate creation.
Next Steps: Pass the transaction amount less than or equal to the mandate amount.

Amount Mismatch - Payment Amount

Description: The amount does not match with payment amount.
Next Steps: Retry with correct amount.

bad_request_error

Description: Invalid Mandate Sequence Number.
Next Steps: Retry after some time during the valid cycle.

bank_account_invalid

Description: Payment failed because Account linked to VPA is invalid.
Next Steps: Create a new mandate with the customer.

bank_not_available

Description: Payment was unsuccessful as the bank linked to this UPI ID is temporarily unavailable. Any amount deducted will be refunded within 5-7 working days.
Next Steps: Retry after some time.

bank_technical_error

Bank Decline

Description: Payment was unsuccessful as it was declined by your bank. Any amount deducted will be refunded within 5-7 working days.
Next Steps: Retry after some time.

Bank or Wallet Gateway Error

Description: Payment processing failed due to error at bank or wallet gateway
Next Steps: Retry after some time.

Temporary Bank Issue

Description: Payment was unsuccessful due to a temporary issue at your bank. Any amount deducted will be refunded within 5-7 working days.
Next Steps: Retry after some time.

General Temporary Issue

Description: Payment was unsuccessful due to a temporary issue. Any amount deducted will be refunded within 5-7 working days.
Next Steps: Retry after some time.

Bank Services Halt

Description: Payment was unsuccessful due to a temporary halt of services at this bank.
Next Steps: Retry after some time.

banks_hsm_is_down_remitter

Description: Remitter bank failed to process the transaction. Please try again after some time.
Next Steps: Please try again after some time.

credit_to_beneficiary_failed

Description: Payment was unsuccessful due to a temporary issue. Any amount deducted will be refunded within 5-7 working days.
Next Steps: Retry after some time.

debit_declined

Description: Payment was unsuccessful as it was declined by remitter bank.
Next Steps: Create a new mandate with the customer.

debit_instrument_blocked

Description: Payment was unsuccessful as the account linked to this UPI ID is blocked. Try using another account.
Next Steps: Create a new mandate with the customer.

execution_day_rule_mismatch

Execution Day Rule Mismatch

Description: Day of debit does not match the debit execution rule for the payer. Please ensure execution day matches the execution rule.
Next Steps: Please ensure execution day matches execution rule.

Execution Day Rule Mismatch - Remitter

Description: Day of debit does not match the debit execution rule for the payer. Please ensure execution day matches the execution rule.
Next Steps: Please ensure execution day matches execution rule and try again.

gateway_technical_error

Bank or Wallet Gateway Error

Description: Payment processing failed due to error at bank or wallet gateway.
Next Steps: Retry after some time.

Temporary Issue with Money Deduction

Description: Payment was unsuccessful due to a temporary issue. If money got deducted, reach out to the seller.
Next Steps: Retry after some time.

id_value_must_be_present

Description: Failed to debit customer’s bank account. Mandate details are incorrect.
Next Steps: Please try after sometime.

insufficient_funds

Description: Transaction failed due to insufficient funds.
Next Steps: Ask the customer to add balance to their account and retry.

invalid_response_from_gateway

Description: Payment was unsuccessful due to a temporary issue. Any amount deducted will be refunded within 5-7 working days.
Next Steps: Retry after some time.

invalid_token

Description: Invalid Token.
Next Steps: Create a new mandate with the customer.

invalid_transaction_beneficiary

Description: Beneficiary address resolution failed. Please try again after some time.
Next Steps: Please try again after some time.

invalid_vpa

Description: You have entered an incorrect UPI ID. Please retry with the correct UPI ID.
Next Steps: Ask the customer to retry with a valid VPA.

issuer_dispatch_failed

Description: Payment failed due to some issue at the issuer bank. Please try again after some time.
Next Steps: Please try again after some time.

limit_exceeded_remitting_bank

Description: Limit exceeded for remitter bank. Please ask customer to try with another bank account.
Next Steps: Please ask customer to try with another bank account.

mandate_cancelled

Description: UPI mandate created for payment has been cancelled by user.
Next Steps: Create a new mandate with the customer.

mandate_current_cycle_allowed_debit_exceeds

Description: Mandate is already honoured.
Next Steps: Wait till next cycle for debiting the customer.

mandate_debit_beyond_psp_amount_cap

Description: Debit amount is beyond payer PSP specified amount cap. Please reduce the amount and try again.
Next Steps: Please reduce the mandate amount to match customer PSP.

mandate_expired

Description: UPI Mandate is expired.
Next Steps: Create a new mandate with the customer.

mandate_not_active

Description: UPI mandate is not active.
Next Steps: Create a new mandate with the customer.

mandate_paused

Description: UPI mandate is not active, it is paused by user.
Next Steps: Ask the customer to resume the mandate & retry.

merchant_error_payee_psp

Description: VPA resolution into bank account details failed. Please try again after some time.
Next Steps: Please try again after some time.

mobile_number_invalid

Description: Registered Mobile number linked to the account has been changed or removed.
Next Steps: Create a new mandate with the customer.

mpin_not_set_by_customer

Description: UPI MPIN not set by customer. Please ask customer to set MPIN and try again.
Next Steps: Please ask customer to set MPIN and try again.

nature_of_debit_not_allowed

Description: Nature of debit not allowed in customer’s account. Please ask the customer to use a different bank account.
Next Steps: Please ask the customer to use a different bank account.

no_financial_address_record_found

Description: No financial address record found for this vpa. Please ask customer to try with another bank account.
Next Steps: Please ask customer to try with other bank account.

no_original_request_found

Description: No mandate details were found in the record during debit. Please try after some time.
Next Steps: Please try after some time.

null_ack_processing_failure

Description: Processing failure at gateway. Please try again after some time.
Next Steps: Please try again after some time.

number_of_pin_tries_exceeded

Description: Customer has exceeded PIN retry limit. Please ask customer to create a new mandate and enter the right PIN.
Next Steps: Please ask customer to create a new mandate and enter the right PIN.

payer_account_has_changed

Description: Payer account linked to the customer’s VPA has changed. Please request the customer to either change it to the bank account used during mandate registration or register a new mandate for them.
Next Steps: Please request the customer to either change it to the bank account used during mandate registration or register a new mandate for them.

payer_seqnum_validation_failure

Description: Payer sequence number length validation failed.
Next Steps: Please provide a valid payer sequence number (1-3 digits).

payment_failed

Temporary Issue with Refund

Description: Payment was unsuccessful due to a temporary issue. If amount got deducted, it will be refunded within 5-7 working days.
Next Steps: Retry after 1 hour.

Try Another Bank Account

Description: Payment failed. Please try again with another bank account.
Next Steps: Retry after some time.

payment_pending

Description: The status of your payment is pending. You can either wait or retry to pay successfully.
Next Steps: Retry after some time.

payment_risk_check_failed

Description: Payment was unsuccessful as your account does not pass the risk checks done by your bank. Try using another account.
Next Steps: Retry after some time.

payment_stopped_by_court_order

Description: Payment processing failure at remitter bank. Please ask customer to try with another bank account.
Next Steps: Please ask customer to try with another bank account.

payment_timed_out

Description: Payment was unsuccessful as the bank linked to this UPI ID is not reachable at this time.
Next Steps: Retry after some time.

per_transaction_limit_exceeded

Description: Customer bank per transaction limit exceeded. Please try again with a lower amount.
Next Steps: Please reduce transaction amount and try again.

psp_bank_not_available

Description: Payer PSP / Bank not available. Please try again after some time.
Next Steps: Please try again after some time.

psp_not_available

Description: Payment was unsuccessful as the UPI app is not reachable at this time. Any amount deducted will be refunded within 5-7 working days.
Next Steps: Retry after some time.

psp_timeout

Description: Payer PSP timed out. Please try again.
Next Steps: Please try again after some time.

regid_details_must_be_present

Description: Gateway validation failure. Please try after sometime or create a new mandate.
Next Steps: Please try after sometime or create a new mandate.

remitter_account_dormant

Description: Bank Account is closed.
Next Steps: Create a new mandate with the customer.

remitter_dispatch_failed

Description: Payment failed due to some issue at the customer’s. Please try again after some time.
Next Steps: Please try again after some time.

request_timed_out

Description: Payment was unsuccessful due to a temporary issue. Any amount deducted will be refunded within 5-7 working days.
Next Steps: Retry after some time.

response_not_received_within_tat

Description: VPA resolution into bank account details failed. Please try again after some time.
Next Steps: Please try again after some time.

seqnum_mismatch_payer_psp

Description: Sequence number mismatch between payer and payee PSP. Please try again after some time.
Next Steps: Please ask customer to try after sometime.

suspected_fraud_decline

Description: Suspected fraud, transaction declined by customer’s bank. Please try again after some time.
Next Steps: Please try after sometime.

transaction_frequency_limit_exceeded

Description: Payment failed. Please try again with another bank account.
Next Steps: Create a new mandate with the customer.

transaction_limit_exceeded

Description: Payment failed because Transaction amount limit has exceeded
Next Steps: Reach out to the customer to collect the amount.

transaction_not_allowed

Description: Payment was unsuccessful as it was declined by your bank. Reach out to your bank for more details. Try using another account.
Next Steps: Create a new mandate with the customer.

transaction_not_permitted_cardholder

Description: Transaction not permitted for customer’s account. Please ask customer to try with another bank account.
Next Steps: Please ask customer to try with another bank account.

transaction_not_permitted_cardholder_beneficiary

Description: Transaction not permitted in beneficiary account. Please try again with another bank account.
Next Steps: Please try again with another bank account.

transaction_not_permitted_to_vpa

Description: Transaction not permitted to payee VPA by the payer PSP. Please contact your bank to enable Autopay for this VPA.
Next Steps: Please contact your bank to enable autopay for this VPA.

umn_does_not_exist_payer

Description: Mandate does not exist. Please create a new mandate.
Next Steps: Please ask customer to create new mandate.

unable_to_process_beneficiary_bank

Description: Error processing request at beneficiary bank. Please try again after some time.
Next Steps: Please try again after some time.

vpa_resolution_failed

Description: You have entered an incorrect UPI ID. Please retry with the correct UPI ID.
Next Steps: Retry after some time.

3.3. Fetch an Order With ID

Use this endpoint to retrieve details of a particular order as per the id. GET /v1/orders/:id

curl -u <YOUR_KEY_ID>:<YOUR_KEY_SECRET> \
-X GET https://api.razorpay.com/v1/orders/:id

RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

String orderId = "order_1Aa00000000002";

Order order = razorpay.orders.fetch(orderId);

# do easy_install razorpay or
#    pip install razorpay

import razorpay
client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

client.order.fetch(orderId)

$api = new Api($key_id, $secret);

$api->order->fetch($orderId);

require "razorpay"
Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

orderId = "order_1Aa00000000002"

Razorpay::Order.fetch(orderId)

var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

instance.orders.fetch(orderId)

import ( razorpay "github.com/razorpay/razorpay-go" )
client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

body, err := client.Order.Fetch("<orderId>", nil, nil)

RazorpayClient client = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

string orderId = "order_1Aa00000000002";

Order order = client.Order.Fetch(orderId);

{
  "id":"order_DaaS6LOUAASb7Y",
  "entity":"order",
  "amount":2000,
  "amount_paid":0,
  "amount_due":2000,
  "currency":"INR",
  "receipt":null,
  "notification":{
    "token_id":"token_M7K2eFBU7vToaQ",
    "payment_after":1634057114,
    "id":"notification_00000000000001",
    "status":"delivered",
    "delivered_at":1634057113
  },
  "offer_id":"offer_JGQvQtvJmVDRIA",
  "offers":[
    "offer_JGQvQtvJmVDRIA"
  ],
  "status":"created",
  "attempts":0,
  "notes":[
    
  ],
  "created_at":1654776878
}

{
  "error":{
    "code":"BAD_REQUEST_ERROR",
    "description":"The id provided does not exist",
    "source":"business",
    "step":"payment_initiation",
    "reason":"input_validation_failed",
    "metadata":{
      
    }
  }
}

Path Parameter

id mandatory : string Unique identifier of the order to be retrieved.

Response Parameters

id : string The unique identifier of the order. amount : integer The amount for which the order was created, in currency subunits. For example, for an amount of ₹295, enter 29500. entity : string Name of the entity. Here, it is order. amount_paid : integer The amount paid against the order. amount_due : integer The amount pending against the order. currency : string ISO code for the currency in which you want to accept the payment. The default length is 3 characters. Refer to the list of supported currencies. receipt : string Receipt number that corresponds to this order. Can have a maximum length of 40 characters and has to be unique. notification : object Details of the pre-debit notification. The notification object is populated in the response only if you have passed this while creating an order. token_id : string The token_id generated when the customer successfully completes the authorisation payment. Different payment instruments for the same customer have different token_id. payment_after : integer Unix timestamp post which the debit is supposed to happen. id : string Unique identifier of the notification. delivered_at : integer Indicates the unix timestamp when the notification was delivered. status : string The status of the order. Possible values:

created: When you create an order it is in the created state. It stays in this state till a payment is attempted on it.
attempted: An order moves from created to attempted state when a payment is first attempted on it. It remains in the attempted state till one payment associated with that order is captured.
paid: After the successful capture of the payment, the order moves to the paid state. No further payment requests are permitted once the order moves to the paid state. The order stays in the paid state even if the payment associated with the order is refunded.

attempts : integer The number of payment attempts, successful and failed, that have been made against this order. notes : json object Key-value pair that can be used to store additional information about the entity. Maximum 15 key-value pairs, 256 characters (maximum) each. For example, "note_key": "Beam me up Scotty”. created_at : integer Indicates the Unix timestamp when this order was created.

​3.1. Create an Order to Charge the Customer

​Request Parameters

​Response Parameters

​Error Response Parameters

​3.2. Create a Recurring Payment

​Request Parameters

​Response Parameters

​Error Response Parameters

​3.3. Fetch an Order With ID

​Path Parameter

​Response Parameters

3.1. Create an Order to Charge the Customer

Request Parameters

Response Parameters

Error Response Parameters

3.2. Create a Recurring Payment

Request Parameters

Response Parameters

Error Response Parameters

3.3. Fetch an Order With ID

Path Parameter

Response Parameters