PaymentsOS PayU

This page provides an overview of the payments methods provided by the PaymentsOS PayU adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating PaymentsOS PayU within your payments landscape, as well as an overview of the parameters required when submitting a transaction via IXOPAY's API.

Payment Methods

Payment Method	Transaction Flows	Transaction Types
Credit Card	payment.js, HPP	Debit, Refund, Authorize, Capture
Credit Card (PayU Colombia)	payment.js, HPP	Debit, Refund
Netbanking	Full-Page Redirect	Debit, Debit with Register, Refund
UPI	Full-Page Redirect	Debit, Refund
PhonePe	Full-Page Redirect	Debit, Refund
PayTM	Full-Page Redirect	Debit, Refund
Payzapp	Full-Page Redirect	Debit, Refund

Additional Parameters for Debit/Authorize

Creditcard

Extra data	Required	Description
customer.email	conditional	Required for PayU Mexico, Brazil and Colombia
description	conditional	Required for PayU Mexico, Brazil and Colombia
customer.billingCountry	conditional	Required for PayU Russia
extraData.number_of_installments	conditional	Required for PayU Peru
customer.nationalId	conditional	Required for PayU Colombia
customer.extraData.documentType	conditional	Required for PayU Colombia. Possible values are - CC, CE, NIT, TI, PP, IDC, CEL, RC, DE

The following parameters are only required for One-off transactions or initial recurring transactions. On recurring transactions the value of the referenced transaction will be used if not explicitly set.

Netbanking

Extra data	Required	Description
customer.billingPhone	true
customer.firstName	true
customer.lastName	true
customer.email	true
customer.extraData.bank_code	true	The customers bank code
customer.extraData.account_number	conditional	Only required for initial recurring transactions
customer.extraData.account_type	conditional	Only required for initial recurring transactions
customer.extraData.start_date	conditional	Only required for initial recurring transactions
customer.extraData.end_date	conditional	Only required for initial recurring transactions

UPI

Extra data	Required	Description
customer.billingPhone	true
customer.firstName	true
customer.email	true
customer.extraData.vpa	true	The customers vpa

PayTM, PhonePe, PayZapp

Extra data	Required	Description
customer.billingPhone	true
customer.firstName	true
customer.email	true

YAPE (ewallet)

Extra data	Required	Description
extraData.authorization_code	true	Should be 6 digits long, only numbers are allowed.
extraData.payer_phone	false	In case null we try to get from Billing phone number. Transaction may fail if the system receives a user phone number that contains white spaces or is not properly separated from the country code.

note

If authorization_code is not provided, then can be submitted in the HPP as a yape_authorization_code

note

If payer_phone is not provided, then can be submitted in the HPP as a yape_payer_phone

PAGOEFECTIVO (cash)

Extra data	Required	Description
extraData.cash_payment_method_vendor	false	In case null the value is "PAGOEFECTIVO". The name of the local card vendor. Vendor names are case-sensitive.