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1. URL has to be provided by the payment gateway team

2. Users will be redirected to the provided URL in order to complete the payment.

3. A success or a failure message is to be displayed and then the user would be redirected back to the portal.

*Please Note: A primary condition in choosing the vendor for integrating the payment gateway is that the payment has to go into separate bank accounts of every ULB.

Data Table

For achieving the above mentioned steps we would be needing the below details:

1. URL from the payment gateway vendor.

2. Bank account details from the ULB/State.

Procedure

Validations

*Please Note: A primary condition in choosing the vendor for integrating the payment gateway is that the payment has to go into separate bank accounts of every ULB.

Data Table

Procedure

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1. Please make sure the vendor that is being chosen has to be the one which supports transactions into multiple bank accounts on the basis of tenantId(ULB).

Do’s and Don’ts

Attachments

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