Merchant Webhook

1. Register your webhook URLs to get notified of certain events.
2. Add customer, beneficiary any remitter details using the endpoint and use those ids while creating an order.
3. Upload documents using Upload bulk doc endpoint and note down the bulk_doc_id and use that id to link those documents with the order.
4. In the Create Order response, you will get a payment link to complete the payment using that URL.
5. Once the order is created if any doc is missing use the Upload Documents endpoint to upload that document for the order.
6. Once your payment and doc upload is completed you can hit process order to start remittance.
7. You can get updated on order_url related to orders for approved and rejected docs.

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Request Body

curl --location 'https://sandbox.cashfree.com/pg/lrs/webhooks' \
--header 'x-client-id: {client_id_lrs}' \
--header 'x-client-secret: {client_secret_lrs}' \
--header 'x-api-version: 2023-03-01' \
--data '{
  "payment_url": "https://webhook.site/da93ae47-4bdf-4b2b-9144-56e57a345592",
  "refund_url": "https://webhook.site/da93ae47-4bdf-4b2b-9144-56e57a345592",
  "order_url": "https://webhook.site/da93ae47-4bdf-4b2b-9144-56e57a345592"
}'

Event Types

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Order Status

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Transaction Status