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Sr. No | Paramter | (Sample) Values | Description | URL* | This URL has to be provided by the vendor which will be used for redirection in order to collect the payment from user and retrieve the final status of the transaction. | |||||
2. | IP Address* | ww.maharashtra.gov.in./103.23.150.161 | This is the IP address from where the final status would hit the payment gateway API in order to get the final status of the payment. | |||||||
3 | Active | The payment gateway activation status. | 4 | Redirect Working Key | working key Integration Kit | N/A | This is a document that is sent by vendor which contains information on how to integrate the service. | |||
2. | API Documentation | This is a separate document which is sent by vendor in order to help ideally helps us to retrieve the transaction status. | ||||||||
3 | Redirect Working Key | Working key is provided by vendor for the generation of redirection URL. | 5 | Status Working Key | working key provided by vendor to check the status of a transaction. | |||||
6 | 4 | Merchant Id | merchant Merchant id provided by vendor. | 7 | Redirect Access Code | access code provided by vendor for the generation of redirection URL. | 8 | Status Access Code | access code provided by vendor to check the status of a transaction. | |
9 | Currency | INR | Currency type INR for Indian Rupee | |||||||
10 | Redirect URL | https://dashboard.ccavenue.com/redirect | URL to which payment gateway will send the status of the transaction if it is successful | |||||||
11 | Cancel URL | URL to which payment gateway will send the status of the transaction if it is unsuccessful | ||||||||
12 | Language | English | Display Language on the payment gateway page. | |||||||
13 | Gateway URL | Base gateway URL to form redirect URL. | ||||||||
13 | Gateway URL Status | Base gateway URL to form URL to get status of the transaction | ||||||||
14 | Original Return Key | Key name used in the redirection URL to store the original URL5 | Test Debit Card/ Net banking details | These are the details of the debit/credit card or net banking credentials which would help us test the gateway. This contains the card number/Code/Account number etc. . |
*Mandatory Columns
Please note: The data provided in the table is sample dataThese parameter values would differ for the test and production environments, please get them separately.
Procedure
Steps
The payment gateway is a vendor oriented service that is integrated with different modules in order to facilitate the transactions. Below mentioned are the steps which are followed:
Client has to finalize a payment gateway vendor( for example PAYU , paytm, HDFC, AXIS atc.) depending upon the requirements.
Bank account details have to be provided by the ULB’s to the vendor.
The URL After which the details/ documents mentioned in the template would be provided by the vendor.Fill in the IP address where the final status of the payment gateway API would hit
These details are to be received separately for both prod as well as UAT.
Get the IP address from the state team/client and get the whitelisted with for UAT and Production environments whitelisted from the vendor.
Validations
While finalizing a payment gateway vendor make sure that the vendor should support transactions into multiple bank accounts based on the key( which would be tenantid).
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