Demo Call with CEO Blog Introduction Ask Anything

Create a Customer Fetch Customer by ID Fetch all Customers Edit a Customer

Fetch Orders (With Expanded Card Payments)Fetch Payments by Order Update Order Fetch Orders by ID Create an Order

Payments APIs-Payment Downtime API

Fetch Payment Downtime Details Fetch Payment Downtime Details by ID

Fetch Expanded Card or EMI Details for Payments Fetch a Payment (With Expanded UPI Details)Fetch Payment by ID Fetch Card Details for a Payment Capture a Payment Update Payment Fetch Payment based on Order

Create an Instant Refund Fetch Refunds Fetch All Refunds for a Payment Fetch a Specific Refund for a Payment Update Refund Fetch Refund by ID

Settlements APIs-Instant Settlements

Fetch All Instant Settlements With Payout Details Fetch Instant Settlement by ID With Payout Details Fetch Instant Settlement by ID Create Instant Settlement

Settlements APIs

Settlements Recon Fetch All Settlements Fetch Settlement by ID

Disputes APIs-Documents

Fetch Document Content Fetch Document Information Create a Document

Fetch a Dispute by ID Fetch a Dispute (With Expanded transaction.settlement Details)Accept a Dispute Contest a Dispute

Create an Invoice with Customer Details Update an Invoice Fetch Invoices Issue an Invoice Delete an Invoice Cancel an Invoice Send or Resend Notification Fetch Invoice by Id

Fetch Items Fetch Item by ID Delete an Item Create an Item Update an Item

Subscriptions APIs-Step 1 - Plans

Fetch Plans by ID Fetch All Plans Create Plan

Subscriptions APIs-Step 2 - Subscriptions

Link an Offer to a Subscription Pause a Subscription Fetch Subscriptions by ID Fetch Details of a Pending Update Cancel Subscription Update Subscription Delete an Offer Linked to a Subscription Fetch All Subscriptions Cancel Pending Update Resume a Subscription Fetch All Invoices for a Subscription

Subscriptions APIs-Add-ons

Fetch Add-on by ID Delete Add-on Fetch All Add-ons Create Add-on

Payment Links APIs-Standard Payment Links

Resend a Payment Link Fetch a Payment Link Create a Payment Link Fetch all Payment Links Update a Payment Link Cancel a Payment Link

Payment Links APIs-UPI Payment Links

Cancel a Payment Link Fetch a Payment Link Update a Payment Link Create a Payment Link Fetch all Payment Links

Payment Links APIs-Custom Payment Links

Change Merchant Name and Description Rename Labels in Payment Details Section - Hindi

Payment Links APIs-Advanced Options-Third Party Validation using Netbanking and UPI

Payment Links APIs-Advanced Options

Manage Reminders for Payment Links Offers on Payment Links

Smart Collect-Smart Collect -TPV-Fetch Operations

Method is Bank Transfer Fetch All Customer Identifiers Fetch Payments Made to a Customer Identifier Fetch a Customer Identifier By ID

Smart Collect-Smart Collect -TPV

Add Receiver to an Existing Customer Identifier with VPA Close a Customer Identifier Add an Allowed Payer Account Delete an Allowed Payer Account Update a Virtual Account Create a Customer Identifier Refund Payments Made to a Customer Identifier Add Receiver to an Existing Customer Identifier with Bank Account

Smart Collect-Smart Collect-Create Virtual Accounts and VPAs

Create a Virtual Account with VPA

Smart Collect-Smart Collect-Fetch Operations-Fetch Payment Details using ID and Transfer Method

Method is Bank Transfer Method is Bank Transfer via UTR Method is UPI Transfer

Smart Collect-Smart Collect-Fetch Operations

Fetch All Virtual Accounts Fetch Payments Made to a Virtual Account Fetch a Virtual Account By ID

Smart Collect-Smart Collect

Add Receiver to an Existing Customer Identifier with Bank Account Refund Payments Made to a Virtual Account Update a Virtual Account with VPA Close a Virtual Account Add Receiver to an Existing Customer Identifier with VPA

Route APIs-Transfers API

Transfer via Payments Transfer via Orders Direct Transfer

Route APIs-Fetch Details

Fetch Settlement Details Fetch Transfers for a Payment Fetch Reversals for a Transfer Fetch Transfers for an Order Fetch a Transfer Fetch Payments of a Linked Account

Route APIs-Linked Account Settlements

Modify Transfer Settlement Hold Hold Settlements For Transfers

Route APIs-Refunds and Reversals

Transfer Reversals Refunds

Route APIs-Linked Account Onboarding

Fetch a Linked Account Create a Stakeholder Update a Product Configuration Update a Stakeholder Fetch a Product Configuration Request a Product Configuration Update Linked Accounts Create a Linked Account

RazorpayX APIs-Step 1 - Contacts

Activate or Deactivate a Contact Fetch Contact by ID Fetch all Contacts Create Contact

RazorpayX APIs-Step 2 - Fund Accounts

Create - Fund Account - VPA Fetch Fund Account by ID Fetch all Fund Accounts Activate or Deactivate

RazorpayX APIs-Step 3 - Payouts

Create Payout-VPA Fetch Payout by ID Fetch all Payouts Cancel Queued Payouts

RazorpayX APIs-Composite API

Composite API - Card

RazorpayX APIs-Payout Links

Create Payout Link (using customer_id)Fetch Payout Link by ID Fetch Payout Links Cancel Payout Link

RazorpayX APIs-Transaction Statements

Fetch all Transactions Fetch Transaction by ID

RazorpayX APIs-Account Validation

Create - Fund Account - VPA Fetch all Account Validation Transactions Fetch all Contacts Fetch Account Validation Transactions by ID Create Contact Validate Fund Account Fetch all Fund Accounts

RazorpayX APIs-Payouts to Cards-Payouts to tokenised cards-RazorpayX TokenHQ

RazorpayX APIs-Payouts to Cards-Payouts to tokenised cards-External Tokenization Providers

RazorpayX APIs-Payouts to Cards

Payouts to Cards

RazorpayX APIs-Amazon-Payout Wallet-Normal Payout

Create a Contact Create a Payout Create a Fund Account

RazorpayX APIs-Amazon-Payout Wallet-Composite Payout

Create a Payout

Idempotent Request

Partners APIs-Sub-merchant Onboarding APIs-Account APIs

Fetch an Account Delete an Account Update an Account Create an Account

Partners APIs-Sub-merchant Onboarding APIs-Stakeholder APIs

Fetch a Stakeholder Update a Stakeholder Create a Stakeholder Fetch all Stakeholders

Partners APIs-Sub-merchant Onboarding APIs-Documents API

Upload Account Documents Fetch Account Documents Fetch Stakeholders Documents Upload Stakeholder Documents

Partners APIs-Sub-merchant Onboarding APIs-Product Configuration Request APIs

Request a Product Configuration Update a Product Configuration Fetch a Product Configuration

Partners APIs-Sub-merchant Onboarding APIs-Webhooks API

Update a Webhook Create a Webhook Fetch a Webhook Delete a Webhook Fetch all Webhooks

Partners APIs-Sub-merchant Onboarding APIs-Terms and Conditions API

Fetch Terms and Conditions for a Sub-merchant [Deprecated] Accept Terms and Conditions

Fetch a QR Code for a Payment ID Fetch a QR Code Create a Normal Refund Fetch Payments for a QR Code Close a QR Code Create a QR Code

Create a Bill - Events Delete a Bill Update a Bill

Idempotent Request

Demo Call with CEO Blog Introduction Ask Anything

Create a Customer Fetch Customer by ID Fetch all Customers Edit a Customer

Fetch Orders (With Expanded Card Payments)Fetch Payments by Order Update Order Fetch Orders by ID Create an Order

Payments APIs-Payment Downtime API

Fetch Payment Downtime Details Fetch Payment Downtime Details by ID

Fetch Expanded Card or EMI Details for Payments Fetch a Payment (With Expanded UPI Details)Fetch Payment by ID Fetch Card Details for a Payment Capture a Payment Update Payment Fetch Payment based on Order

Create an Instant Refund Fetch Refunds Fetch All Refunds for a Payment Fetch a Specific Refund for a Payment Update Refund Fetch Refund by ID

Settlements APIs-Instant Settlements

Fetch All Instant Settlements With Payout Details Fetch Instant Settlement by ID With Payout Details Fetch Instant Settlement by ID Create Instant Settlement

Settlements APIs

Settlements Recon Fetch All Settlements Fetch Settlement by ID

Disputes APIs-Documents

Fetch Document Content Fetch Document Information Create a Document

Fetch a Dispute by ID Fetch a Dispute (With Expanded transaction.settlement Details)Accept a Dispute Contest a Dispute

Create an Invoice with Customer Details Update an Invoice Fetch Invoices Issue an Invoice Delete an Invoice Cancel an Invoice Send or Resend Notification Fetch Invoice by Id

Fetch Items Fetch Item by ID Delete an Item Create an Item Update an Item

Subscriptions APIs-Step 1 - Plans

Fetch Plans by ID Fetch All Plans Create Plan

Subscriptions APIs-Step 2 - Subscriptions

Link an Offer to a Subscription Pause a Subscription Fetch Subscriptions by ID Fetch Details of a Pending Update Cancel Subscription Update Subscription Delete an Offer Linked to a Subscription Fetch All Subscriptions Cancel Pending Update Resume a Subscription Fetch All Invoices for a Subscription

Subscriptions APIs-Add-ons

Fetch Add-on by ID Delete Add-on Fetch All Add-ons Create Add-on

Payment Links APIs-Standard Payment Links

Resend a Payment Link Fetch a Payment Link Create a Payment Link Fetch all Payment Links Update a Payment Link Cancel a Payment Link

Payment Links APIs-UPI Payment Links

Cancel a Payment Link Fetch a Payment Link Update a Payment Link Create a Payment Link Fetch all Payment Links

Payment Links APIs-Custom Payment Links

Change Merchant Name and Description Rename Labels in Payment Details Section - Hindi

Payment Links APIs-Advanced Options-Third Party Validation using Netbanking and UPI

Payment Links APIs-Advanced Options

Manage Reminders for Payment Links Offers on Payment Links

Smart Collect-Smart Collect -TPV-Fetch Operations

Method is Bank Transfer Fetch All Customer Identifiers Fetch Payments Made to a Customer Identifier Fetch a Customer Identifier By ID

Smart Collect-Smart Collect -TPV

Add Receiver to an Existing Customer Identifier with VPA Close a Customer Identifier Add an Allowed Payer Account Delete an Allowed Payer Account Update a Virtual Account Create a Customer Identifier Refund Payments Made to a Customer Identifier Add Receiver to an Existing Customer Identifier with Bank Account

Smart Collect-Smart Collect-Create Virtual Accounts and VPAs

Create a Virtual Account with VPA

Smart Collect-Smart Collect-Fetch Operations-Fetch Payment Details using ID and Transfer Method

Method is Bank Transfer Method is Bank Transfer via UTR Method is UPI Transfer

Smart Collect-Smart Collect-Fetch Operations

Fetch All Virtual Accounts Fetch Payments Made to a Virtual Account Fetch a Virtual Account By ID

Smart Collect-Smart Collect

Add Receiver to an Existing Customer Identifier with Bank Account Refund Payments Made to a Virtual Account Update a Virtual Account with VPA Close a Virtual Account Add Receiver to an Existing Customer Identifier with VPA

Route APIs-Transfers API

Transfer via Payments Transfer via Orders Direct Transfer

Route APIs-Fetch Details

Fetch Settlement Details Fetch Transfers for a Payment Fetch Reversals for a Transfer Fetch Transfers for an Order Fetch a Transfer Fetch Payments of a Linked Account

Route APIs-Linked Account Settlements

Modify Transfer Settlement Hold Hold Settlements For Transfers

Route APIs-Refunds and Reversals

Transfer Reversals Refunds

Route APIs-Linked Account Onboarding

Fetch a Linked Account Create a Stakeholder Update a Product Configuration Update a Stakeholder Fetch a Product Configuration Request a Product Configuration Update Linked Accounts Create a Linked Account

RazorpayX APIs-Step 1 - Contacts

Activate or Deactivate a Contact Fetch Contact by ID Fetch all Contacts Create Contact

RazorpayX APIs-Step 2 - Fund Accounts

Create - Fund Account - VPA Fetch Fund Account by ID Fetch all Fund Accounts Activate or Deactivate

RazorpayX APIs-Step 3 - Payouts

Create Payout-VPA Fetch Payout by ID Fetch all Payouts Cancel Queued Payouts

RazorpayX APIs-Composite API

Composite API - Card

RazorpayX APIs-Payout Links

Create Payout Link (using customer_id)Fetch Payout Link by ID Fetch Payout Links Cancel Payout Link

RazorpayX APIs-Transaction Statements

Fetch all Transactions Fetch Transaction by ID

RazorpayX APIs-Account Validation

Create - Fund Account - VPA Fetch all Account Validation Transactions Fetch all Contacts Fetch Account Validation Transactions by ID Create Contact Validate Fund Account Fetch all Fund Accounts

RazorpayX APIs-Payouts to Cards-Payouts to tokenised cards-RazorpayX TokenHQ

RazorpayX APIs-Payouts to Cards-Payouts to tokenised cards-External Tokenization Providers

RazorpayX APIs-Payouts to Cards

Payouts to Cards

RazorpayX APIs-Amazon-Payout Wallet-Normal Payout

Create a Contact Create a Payout Create a Fund Account

RazorpayX APIs-Amazon-Payout Wallet-Composite Payout

Create a Payout

Idempotent Request

Partners APIs-Sub-merchant Onboarding APIs-Account APIs

Fetch an Account Delete an Account Update an Account Create an Account

Partners APIs-Sub-merchant Onboarding APIs-Stakeholder APIs

Fetch a Stakeholder Update a Stakeholder Create a Stakeholder Fetch all Stakeholders

Partners APIs-Sub-merchant Onboarding APIs-Documents API

Upload Account Documents Fetch Account Documents Fetch Stakeholders Documents Upload Stakeholder Documents

Partners APIs-Sub-merchant Onboarding APIs-Product Configuration Request APIs

Request a Product Configuration Update a Product Configuration Fetch a Product Configuration

Partners APIs-Sub-merchant Onboarding APIs-Webhooks API

Update a Webhook Create a Webhook Fetch a Webhook Delete a Webhook Fetch all Webhooks

Partners APIs-Sub-merchant Onboarding APIs-Terms and Conditions API

Fetch Terms and Conditions for a Sub-merchant [Deprecated] Accept Terms and Conditions

Fetch a QR Code for a Payment ID Fetch a QR Code Create a Normal Refund Fetch Payments for a QR Code Close a QR Code Create a QR Code

Create a Bill - Events Delete a Bill Update a Bill

Idempotent Request

Home Razorpay Apis 2Smart Collect Smart Collect Tpv 2

Smart Collect-Smart Collect -TPV

Number of APIs: 8

Add an Allowed Payer Account POST https://api.razorpay.com/v1/virtual_accounts/:va_id/allowed_payers
Update a Virtual Account POST https://api.razorpay.com/v1/virtual_accounts/{va_id}/receiver
Refund Payments Made to a Customer Identifier POST https://api.razorpay.com/v1/payments/{pay_id}/refund
Close a Customer Identifier POST https://api.razorpay.com/v1/virtual_accounts/{va_id}/close
Create a Customer Identifier POST https://api.razorpay.com/v1/virtual_accounts
Delete an Allowed Payer Account DELETE https://api.razorpay.com/v1/virtual_accounts/va_DlGmm7jInLudH9/allowed_payers/ba_DlGmm9mSj8fjRM
Add Receiver to an Existing Customer Identifier with VPA POST https://api.razorpay.com/v1/virtual_accounts/va_DzcFjMezDcN8vv/receivers
Add Receiver to an Existing Customer Identifier with Bank Account POST https://api.razorpay.com/v1/virtual_accounts/va_DzaBLzIz494C64/receivers

Fetch a Customer Identifier By ID

Add Receiver to an Existing Customer Identifier with VPA