Introduction

• The module acts as a liaison between eGov apps and external payment gateways.

• It facilitates payments, reconciliation of payments, and lookup of transactions 'status'.

The major steps involved in order to achieve the functioning of the payment gateway are:

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.

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.

*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

Validations

Do’s and Don’ts

Attachments