Jump to Content

Home Product Documentation API Documentation

Create Account 📁 Change Logs Contact Sales

Product Documentation

Create Account 📁 Change Logs Contact Sales

Home Product Documentation API Documentation

Getting Started

Overview
Create Account
Activate Account
- Account Activation Checklist
Manage Account
Access Management
Login

Payment Gateway

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
Easy Split FAQs

BBPS Billers

Overview
Getting Onboarded & Listed on BBPS
BBPS Biller - Dashboard Actions
Reports
BBPS Billers - FAQs

Auto Collect

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

softPOS

softPOS Application - Introduction
How softPOS Works
softPOS FAQ

Global Collections

Introduction
Collection Accounts
Transactions
FAQs

Subscription

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

Payouts

Introduction
Payouts Dashboard
Fund Sources
Beneficiaries
Make Payouts to Customers
- Assign Roles to Request and Approve Transfers
Transfer Reversals
Recall Transfers Made
Payout Methods
Accounts
Lifecycle
Low Balance Transfer Queuing
Webhooks
Co-Lending
Integrations
IP Whitelist and Public Key FAQ
Invoices
- Assign Roles to View, Initiate, and Approve Invoices
Set Low Balance Threshold
Risk Shield
Payouts Through Phone Number
Change Log - Payouts

OneEscrow

Overview
Create Virtual Account
Manage Virtual Account
Delete Virtual Account
Allocate Funds
Initiate Payout
Internal Fund Transfer
Whitelist Bank Account

Global Payouts

Introduction
Global Payouts Dashboard

Cashgram

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

Secure ID

Introduction
Bank Account/UPI
Verification Suite SDK Integration
Verify PAN (Standard and OCR)
Verify Aadhaar (Standard and OCR)
Verify GSTIN
Reports
Integration - Verify Bank Account
Data to Test Integration
Cashfree Wallet Recharge and Bank Accounts Whitelisting
Generate API Keys for Verification Suite
KYC Links
Account Aggregator

Flowwise

Introduction
Getting Started with flowWise
Integrating with Cashfree Payments
Add Payment Aggregators/Gateways
Set up Routing
Managing payments with flowWise
FAQs

Embedded PAYMENTS

Embedded Payments - An Overview
Get Started with Embedded Payments
Adding Merchants with Embedded Payments
Embedded Payment Gateway Integration
- Sandbox Environment for Embedded Payments Partners
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

Whitelist Bank Account

You can use the Whitelist Bank Account API to whitelist or register a new bank account for recharging a virtual account.

Updated about 1 month ago