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Home Product Documentation API Documentation

Home Product Documentation API Documentation

Getting Started

Create Account
Activate Account
- Account Activation Checklist
Manage Account

Payment Gateway

Introduction
Explore Your Integration
JS Component Integration
Migration to latest Version
- Checkout: Migration to Version 2022-09-01
- Migration for Integer Overflow Problem
Web Integration
Resources
Android Integration
iOS Integration
React Native Integration
Cordova Integration
Backend SDKs
Flutter Integration
E-Commerce Plugins
Advanced Features
Offers
- No Cost EMI
Router
Easy Split
Token Vault
New Improved Dashboard
- On-Demand Settlements
Payment Methods
Affordability
Reports
Order and Transaction Lifecycle
Refunds
Disputes
Webhooks
Developers
Change Log - Payment Gateway
Video Guides

Payment Links

Introduction
Creating Payment Links
Create UPI Payment Links
Lifecycle
Managing Payment Links
Reports
Webhooks
Payment Link FAQs

Payment Forms

Introduction
Create Payment Forms
Reports
Payment Forms Webhooks
Invoices
Identity Verification

Payment Button

Cashfree Payment Button
Create Payment Button

Easy Split

Introduction
Use Cases
Features
Steps in Split Vendor Payments
- Split Scenarios
Add and Manage Vendors
Initiate Refunds
- Refund Scenarios
Vendor Settlements
Delay Settlements
- Order Split Delay Post Successful Payment
- Defer Settlement
Configuration
- Billing Configuration
- Split Scheme Configuration
Reports
Vendor Settlement Webhooks
Vendor Dashboard
Change Log - Easy Split

softPOS

softPOS Application - Introduction
How softPOS Works
softPOS FAQ

Global Collections

Introduction
Collection Accounts
Transactions
FAQs

Payouts

Introduction
Payouts Dashboard
- Transfer Efficiency
Fund Sources
Beneficiaries
Make Payouts to Customers
- Assign Roles to Request and Approve Transfers
Transfer Reversals
Recall Transfers Made
Payout Methods
Accounts
Lifecycle
Reports
Webhooks
Receive Email Notifications
Co-Lending
Integrations
Payouts Classic Dashboard
Change Log - Payouts
IP Whitelist and Public Key FAQ
Invoices
- Assign Roles to View, Initiate, and Approve Invoices

BaaS Prepaid Cards

BaaS Prepaid Card Issuance
- Issue Prepaid Cards
- Manage Prepaid Cards

Global Payouts

Introduction
Global Payouts Dashboard

Cashgram

Introduction
Create Cashgram
Approve Batch Cashgrams
Verify Beneficiary Name
Redeem a Cashgram
Lifecycle
Integration
Cashgram Classic Dashboard

Verification Suite

Introduction
Verification Suite SDK Integration
- Getting Started with Verification Suite SDK
- SDK - Mobile Screens
Verify Bank Accounts
UPI ID Verification
UPI ID - Mobile Number Verification
Verify IFSC
Verify PAN (Standard and OCR)
Verify Aadhaar (Standard and OCR)
Verify GSTIN
Reports
Integration - Verify Bank Account
Data to Test Integration
Change Log - Verification Suite
Cashfree Wallet Recharge and Bank Accounts Whitelisting
Generate API Keys for Verification Suite

Subscription

Overview
Create Plan
Create Subscriptions
Subscription Status and Workflow
Transaction Lifecycle
Manage Subscriptions and Payments
Supported Payment Modes
Seamless Subscriptions
Physical Mandates
Integrating with Subscriptions
Android SDK
Webhooks
- Configure Webhooks
Migrate Data to Cashfree
Reports
Subscriptions FAQs
Change Logs - Subscription

Auto Collect

Introduction
Auto Collect Dashboard
Integration
- Collect and Reconcile Payment
- Sample Integration Kits
Webhooks
Auto Collect FAQ

Embedded PAYMENTS

Embedded Payments - An Overview
Get Started with Embedded Payments
Adding Merchants with Embedded Payments
Embedded Payment Gateway Integration
Embedded Payments Dashboard
Commissions and Invoices
Embedded Payments Reports

AFFILIATE Program

Affiliate Program - An Overview
Become a Cashfree Affiliate
Affiliate Partner Dashboard
Commissions and Invoices
FAQs

4. Verify Payment

Visit here for details about API for verifying payment status for an order.

Updated over 1 year ago