EnKash API Document
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  1. Payments
  • EnKash APIs
  • Payment Gateway
    • Payment Gateway Overview
    • Payment Gateway Sign Up
    • Payment Methods
    • Supported Integrations
    • Payment APIs
    • Test Card Details
    • Authorization
      • About Authorization
      • Get Authorization Token
    • Orders
      • Order Overview
      • About Order
      • Create Order
      • Get Order Status
      • Get BNPL Payment Modes
    • Payments
      • Payment Overview
      • About Payment
      • Get Transaction Status
        GET
      • Submit Payment Detail
        POST
    • Refunds
      • About Refund
      • Refund
    • Payment Links
      • Upi Intent Link Detail
    • Settlements
      • About Settlement
      • Get Settlement Payout By Id
      • Search Settlement Payouts
    • QR Generation API
      • Get Dynamic QR Code
    • Payment Button
    • Qr Code
      • Create QR
      • Create QR Customer
      • Search QR Code
      • Get QR Code
      • Cancel QR Code
  • Payouts
    • Payouts Overview
    • Payouts Sign Up
    • Payout Methods
    • Payouts Integration Steps
    • Ecrypting and Decrypting Payload
    • Get Authentication Token
      • Get Authentication Token
    • Beneficiary Apis
      • Create Beneficiary
      • Search Beneficiary
      • Delete Beneficiary
    • Transfer Apis
      • Create Payout
      • Search Payouts
      • Create Batch Payout
    • Payout Account Apis
      • Get Source Bank Account Details
      • Add Source Bank Account
      • Get Balance
  • Account Payables
    • Accounts Payable Overview
    • Vendor Management
      • Beneficiary Apis
        • Update Beneficiary
        • Create Beneficiary
        • Update Bulk Beneficiary
        • Create Bulk Beneficiary
        • Get Beneficiaries V1
        • Get Beneficiaries
        • Change beneficiary status
        • Get Beneficiary
    • Invoice Management
      • Payout Apis
        • Search Payouts V1
        • initiate
        • validateInvoices
        • bulkCreatePayout
        • Create Payout
        • Update Payouts
        • Search Payouts
        • createBulkPayoutForPartnerIntegration
        • Update Bulk Payouts
        • Update Approval Status
        • Get Invoice Data
        • Delete Payout
  • Account Receivable
    • Accounts Receivable Overview
    • Get Authentication Token Copy
      • Get Authentication Token
    • Customer Management
      • Customer Apis
        • createCustomer
        • Activate customer
        • createBulkCustomer
        • bulkUpdate
        • Deactivate customer
        • searchCustomer
        • deleteCustomerByCustomerId
        • updateCustomer
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
    • Invoice Management
      • invoice-controller
        • createInvoice
        • invoiceBulkUpload
        • Dispatch Invoice Collection
        • Delete Invoice Collection
        • searchCollectionInvoices
        • getInvoice
        • updateInvoice
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
        • getCustomerReminders
        • getCustomerReminder
        • deleteReminder
        • updateCustomerReminder
  • Loyalty
    • Loyalty Overview
    • Sign Up - Loyalty
    • Use Cases
    • Reward APIs
    • Authorization
      • SSO LOGIN
      • Client Authentication
    • Employee R&R
      • Create And Allocate point
      • Get Transaction details
      • Get User Details
    • Channel Incentives
      • Create And Allocate point
      • Get Transaction details
      • Get User Details
    • brand loyalty
      • Get Coin Event
      • Create Coin Event Configuration
      • Update Coin Event Configuration
      • Allocate Coins to User
    • Voucher Processing
      • Get Cart for User
      • Add to cart
      • Update Cart
      • Order Search
      • Get Order Details
      • Create Order
    • Voucher Catalog
      • Search Catalog
      • Get Product Catalog Details
      • Get Product Configs (Denominations)
  • Expense Management
    • Expense Management Overview
    • Sign Up - Expense Management
  • Corporate Cards
    • Corporate Cards Overview
    • Sign Up - Corporate Cards
    • Corporate Cards Integration Steps
    • Authorization
      • Get Authorization Token
    • Meal Cards
      • Card APIs
        • Create Card
        • View Card
        • Set Pin Card
        • Search Cards
        • Replace Card
        • Physical Card
        • Block Card
        • Update Card balance
      • CardControls
        • Update Card Velocity Rules
        • Get Card Velocity Rules
      • Transactions
        • Get Card Transactions
      • Account
        • Get Card Account
        • Create Card Account
      • Generate Otp Card
    • Fuel Cards
      • Card APIs
        • Create Card
        • Search Cards
        • View Card
        • Block Card
        • Physical Card
        • Set Pin Card
        • Replace Card
        • Update Card balance
      • CardControls
        • Update Card Velocity Rules
        • Get Card Velocity Rules
      • Transactions
        • Get Card Transactions
      • Account
        • Get Card Account
        • Create Card Account
      • Generate Otp Card
  • Verification Suite
    • Verification Suite Overview
    • Bank Account Verification
    • GSTN Verification
    • PAN Verification
    • UPI(VPA) Verification
  • Payout Data Apis
  • Beneficiary Apis
  • tiny-url-controller
  • test-controller
  • company-category-limits-controller
  • bank-holiday-controller
  • Authentication Apis
  • utility-payment-controller-v-1
  • user-controller-v-1
  • Payout Apis
  • gst-payment-controller
  • biller-controller-v-1
  • Virtual Account Apis
  • Vendor Payment Entry Controller
  • Utm Based Config Apis
  • User Apis
  • User Group Apis
  • axis-nodal-controller-v-1
  • icici-nodal-controller
  • axis-nodal-controller
  • subscription-controller
  • Sign Up API's
  • sftp-detail-controller
  • sanction-screening-controller
  • risk-check-controller
  • Reward Page Notification Apis
  • refund-transaction-controller
  • purchase-order-controller
  • Pricing Plan
  • Pre Qualification Apis
  • Pg Balance Apis
  • Payout Transaction Apis
  • payment-request-controller
  • Payment Gateway Apis
  • pay-by-link-controller
  • Partner Integration Apis
  • outstanding-amount-controller
  • otp-controller
  • OnBoarding Config Apis
  • Nudge Apis
  • Multi Factor Auth Apis
  • mail-callback-controller
  • M2P Apis
  • anchor-partner-api-controller
  • amazon-sn-s-notification-controller
  • Karza Controller
  • Instant Payout Apis
  • ICICI Connected Banking Apis
  • gstin-data-controller
  • Generate Pdf APIs
  • fin-bit-controller
  • File Store Apis
  • file-transfer-controller
  • feedback-controller
  • Fd Payment Histories
  • Favorite Api
  • Expense Product Apis
  • equifax-controller
  • Encryption Apis
  • early-payment-offer-controller
  • Document
  • digital-signature-controller
  • digital-locker-controller
  • Credit Provider Risk Check API
  • credit-provider-detail-controller
  • Config Apis
  • company-pg-controller
  • company-branch-code-controller
  • communication-controller
  • Chat Bot Apis
  • card-token-controller
  • Card Product Master Apis
  • card-product-controller
  • Card Application Memo Apis
  • Card Application Apis
  • CardAccountTenant Apis
  • Card Account Addition Mapping Apis
  • Cam Automation Apis
  • bulk-file-detail-controller
  • bulk-file-data-controller
  • Bill Payment Apis
  • Company Biller Apis
  • Beneficiary Detail Apis
  • Bbps Complaint Management Apis
  • Bank IFSC
  • Bank Detail Apis
  • Bank Card Controller
  • AWS Secret Manager Properties Apis
  • Authority Apis
  • Anchor Detail Apis
  • penny-drop-controller
  • Mobile Otp Apis
  • Mobile Authentication Apis
  • oauth-client-detail-controller
  • url-generator-controller
  • Health Check Apis
  • Single Sign On Apis
  • Bulk Upload Sample File Apis
  • credit-policy-controller
  • Payout Logs
  • Help Apis
  • Geo Location Controller
  1. Payments

About Payment

Understand how to manage and track various payment states efficiently#

The Olympus payment gateway provides a secure and efficient method for processing online transactions. To initiate a payment, a payment request object must be created and sent to the gateway. Understanding the structure and required fields of this object is crucial for seamless transaction processing.
Once your account is activated, you can start accepting live payments using the Enkash Olympus Payment Gateway

Payment Lifecycle#

StatusDescription
CREATEDPayment request is created
AUTHORIZEDTransaction successfully authorized by the customer after OTP completion
PENDING_WITH_BANKResponse awaited from the customer's bank
SUCCESSPayment is sucessful
FAILEDPayment failed
CANCELLEDPayment cancelled by the customer
PARTIALLY_REFUNDEDPartial transaction amount was refunded
REFUNDEDTransaction was fully refunded

Payment Request Structure#

The payment request object is a JSON structure that includes all the necessary details required by the Olympus payment gateway to process a payment. This object contains below information about the transaction
FieldTypeRequiredDescription
orderIdstringYesUnique identifier for the order
paymentDetailobjectNoContains details for processing the payment
paymentModestringYesMode of payment. Allowed values: NET_BANKING, UPI, CREDIT_CARD, DEBIT_CARD, PREPAID_CARD, PAY_LATER, WALLET, CORPORATE_CARD
cardHolderNamestringNoRequired for card payments
cardNumberstringNoRequired for card payments
cvvstringNoRequired for card payments
expirystringNoRequired for card payments
bankCodestringNoRequired for NetBanking, BNPL, and Wallet payment modes
bnplPaymentOptionIdstringNoRequired for BNPL payment mode
vpastringNoRequired for UPI payment mode
accountNumberstringNoRequired for UPI TPV flow. Must be between 9 and 36 characters
ifscstringNoRequired for UPI TPV flow. Must be 11 characters and follow the pattern ^[A-Z]{4}0[A-Z0-9]{6}$
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