UPI

PF Integration Option

This integration option supports the payment transaction:

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Payment

Payment flow

1. Customer selects UPI as a payment method on the merchant's website and submits their VPA (Virtual Payment Address).
2. Merchant sends the payment request to Demo PSP.
3. Demo PSP returns the payment status to the merchant: pending or failed.
4. Customer receives a payment confirmation request in their UPI application.
5. Customer confirms the payment in their UPI application.
6. Demo PSP sends a webhook notification with successful, failed or pending status.

Request

Send a payment request with the following additional parameters:

Parameter	Type	Description
method	object	A section of the payment method.
type * required	string	upi
account * required	string	VPA/UPI ID of the customer.
customer * required	object	A section of information about the customer.
first_name * required	string	The customer's first name.
last_name * required	string	The customer's last name.
state * required	string (2)	The customer's billing state. Set as the 2 last symbols of the code in the ISO 3166-2 format.
city * required	string (100)	The customer's billing city.
zip * required	string	The post code of the customer's billing address.
address * required	string (100)	The customer's address.
phone * required	string (14)	The customer's phone number.
email * required	string	The customer's email address.

Request example

{
    "request": {
        "amount": 10042,
        "currency": "INR",
        "description": "description",
        "test": false,
            "customer": {
            "first_name": "John",
            "last_name": "Doe",
            "state": "KA",
            "city": "Bangalore",
            "zip": "560002",
            "address": "1st Street",
            "phone": "17777777777",
            "email": "user@example.com"
        },
        "method": {
            "type": "upi",
            "account": "1234"
        }
    }
}

Response

The upi response section will have the same parameters as in the request.