Configuration Settings
Cross-Border Payment Alert: Ensure your PayU account is enabled for international transactions and comply with RBI guidelines for cross-border payments.
Subscription Configuration
Amount to be charged per billing cycle
Currency is fixed to INR
Select today's date or future dates only. Note: For eNACH payments, select tomorrow's date.
Mandatory for subscription payments (always 1)
Mandatory for subscription payments (always 7)
Note: For subscription payments, you may need to select 'Net Banking' if required by your bank.
0/50
Format: MerchantKey:UniqueUserIdentifier (e.g., a4vGC2:user123) - Used for card tokenization and managing saved cards
Payment Details
0/25
Fill all form fields with predefined test data
Note: For eNACH payments, use transaction amount as 1.
0/100
Customer Details
0/60
0/20
0/50
Billing Address
PACB Requirement: Billing address is mandatory for cross-border payments.
0/100
0/100
0/50
0/50
0/50
0/20
UDF Parameters (User Defined Fields)
UDF Information: These fields provide additional transaction details required for compliance and processing.
0/255
0/255
0/255
0/255
0/255
Check this to include additional cross-border compliance parameters (Import/Export Code & Airway Bill Number). Uncheck for backward compatibility.
Redirect URLs
0/255
0/255