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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*

https://dashboard.ccavenue.com/

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 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

Merchant Id 

 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 

https://dashboard.ccavenue.com/cancel/

 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

https://dashboard.ccavenue.com/

 Base gateway URL to form redirect URL.

13

Gateway URL Status

https://dashboard.ccavenue.com/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 URL.

*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 different modules in order to facilitate the transactions. Below mentioned are the steps which are followed:

  1. Client has to finalize a payment gateway vendor( for example PAYU , paytm, HDFC, AXIS atc.) depending upon the requirements.

  2. Bank account details have to be provided by the ULB’s to the vendor.

  3. The URL would be provided by the vendor.

  4. Fill in the IP address where the final status of the payment gateway API would hit.

  5. Get the IP address from the state team/client and get the whitelisted with the vendor.

Validations

  1. 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:

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