PG for Imports
Overview
This product helps Merchants/Payment Aggregators/Market Places who are based outside India to collect payment payment from customers based out of India
Getting Started
Follow the steps mentioned below to get started with Cross Border - Imports APIs
- Fill out the Support Form for onboarding assistance
- If you are a Merchant, generate your keys using this method Link
- Register your webhook URL for updates and subscribe to the required events. For more information, refer to the Webhook documentation.
Once these setup is completed, we can use the below mentioned collection of APIs to create import transactions
Cross Border - Imports List of APIs
| API Name | Description |
|---|---|
| Create Order | This API will create a order to collect payment |
| Order Pay | This API is used to pay the created payment |
| Get Payment by ID | This API is used to double verify the payment status |
| Upload Payment Details | This API is used to upload the required payment verification details |
| Payment Verification Details | This API is used to Get the verification status of the payment |
| Payment Settlement Details | This API is used to get ICA settlement details using PG Order ID |
| Payment Settlement Recon Details | This API is used to fetch all events happened for provided Settlement IDs |