Introduction
DIGIT has modules which require the user to pay for the service that he/ she is availing for example property tax, trade license etc. . In order to achieve the functionality we have a common payment gateway developed which acts a liaison between DIGIT apps and external payment gateways( which depends on the clients requirements).
This module facilitates payments and lookup of transaction status.
Data Table
Following are the details required from the payment gateway vendor in order to configure the payment gateway:
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. |
*Mandatory Columns
Please note: The data provided in the table is sample data.
Procedure
Steps
The payment gateway is a vendor oriented service that is integrated with our modules in order to facilitate the transaction. 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 would be provided by the vendor.
Fill in the IP address where the final status of the payment gateway API would hit.
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).
Attachments
Following is the attached template for getting the details: