Simulate Payment
Use this API to simulate payment. To use this API you should first create an order using the Create Order API. Also, you need to create a payment with the same order.
Authorizations
Client app ID. You can find your app id in the Merchant Dashboard.
Client secret key. You can find your secret in the Merchant Dashboard.
Headers
API version to be used. Format is in YYYY-MM-DD
Request id for the API call. Can be used to resolve tech issues. Communicate this in your tech related queries to cashfree
An idempotency key is a unique identifier you include with your API call. If the request fails or times out, you can safely retry it using the same key to avoid duplicate actions.
Body
simulate payment request object
Entity type should be PAYMENTS, SUBS_PAYMENTS OR VBA_TRANSFER only.
PAYMENTS
, SUBS_PAYMENTS
, VBA_TRANSFER
If the entity type is PAYMENTS, the entity_id will be the cf_payment_id. If the entity type is SUBS_PAYMENTS, the entity_id will be the payment_id. If the entity type is VBA_TRANSFER, the entity_id will be vba_account_number
Entity Simulation contains payment_status and payment_error_code
{
"payment_status": "FAILED",
"payment_error_code": "ISSUER_NOT_AVAILABLE"
}
VBA Simulation contains VBA and Remitter information for simulation
{
"vba_ifsc": "YESB0CMSNOC",
"utr": "utr",
"amount": 10,
"remitter_account": "808081pxqp242614HW",
"remitter_ifsc": "IFSC",
"remitter_name": "Test",
"phone": "1234567891"
}
Response
Simulation response object
Entity Simulation contains payment_status and payment_error_code
{
"payment_status": "FAILED",
"payment_error_code": "ISSUER_NOT_AVAILABLE"
}
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