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      Payment Success Webhook

      Use Case

      Paytm sends a server to server (S2S) response in key value pair on the configured URL. Payment Success Webhook response is sent only when transaction has been completed by the user. To configure the URL, please get in touch

      Response Attributes

      GATEWAYNAME StringAcquiring Gateway used in case of UPI/Debit/Credit Cards and Bank Name in case of Netbanking
      PAYMENTMODE StringPayment Method used by customer to complete payment. UPI/NB/DC/CC/PPI
      TXNDATE StringDate of Transaction. Format: YYYY-MM-DD
      TXNDATETIME StringExact Time of Transaction Completion: YYYY-MM-DD hh:mm:ss
      CUSTID StringPaytm User ID in case user is logged in via Paytm credentials. Else this would mention the cust ID if passed by the merchant
      STATUS StringStatus of the transaction
      MID StringPaytm Merchant Id
      ORDERID StringOrder ID passed by Merchant. In case not passed by merchant, Paytm would assign one for the transaction
      CURRENCY StringCurrency used fo transaction. Would always be INR
      TXNID StringPaytm Transaction ID. Will be unique for each transaction
      TXNAMOUNT StringAmount Paid by the user
      BANKTXNID StringTransaction ID shared by Bank/Gateway
      BANKNAME StringIssuing Bank name
      RESPMSG StringResponse Message
      RESPCODE StringPaytm response code
      ENC_DATA StringEncrypted Peon response in case merchant opts for encryption.
      CHILDTXNLIST StringIn case of hybrid payment, details of each child transaction.
      SUBS_ID StringSubscription Id (valid incase of subscription)
      MERC_UNQ_REF StringUnique value passed by merchant and it is expected in response. In case of Link Payments this field would mention the link ID
      PROMO_CAMP_ID StringPromo Code
      PROMO_RESPCODE StringPromo Response
      PROMO_STATUS StringPromo status
      cardIndexNo StringSaved card token no
      maskedCardNo StringMasked Card No.
      CHECKSUMHASH StringChecksum in case merchant opts for checksum
      TXNTYPE StringTransaction Type
      REFUNDAMT StringRefund Amount in case applicable
      Masked_customer_mobile_number StringMasked Mobile Number ( Paytm Registered) in case of Logged-In transactions
      POS_ID StringPOS ID in case specified
      uniqueReferenceLabel StringUnique Reference Label
      uniqueReferenceValue StringUnique Reference Value
      pccCode StringPCC Code (Applicable only for PCC transactions)
      PRN StringPayment refernce number ( Applicable only for PRN Flow)
      udf_1 StringUser description field (To be used by Paytm for any additional information)
      udf_2 StringUser description field (To be used by Paytm for any additional information)
      udf_3 StringUser description field (To be used by Paytm for any additional information)
      comments StringComments from user in case mentioned while paying
      AUTHCODE StringAuthentication Code
      RRN StringBank Reference Number
      VPA StringVirtual Payment address of user ( In case of UPI Transactions)
      clientId StringMerchant Client Id
      ACCNUMVERSUCCESS StringFund source verification response in case of TPV from Bank
      LOYALTYPOINTS StringLoyalty Points
      PAYABLE_AMOUNT StringOriginal order value before offer was applied.
      Only for SimplifiedPaymentOffers (Bank Offers)
      PAYMENT_PROMO_CHECKOUT_DATA StringOnly for SimplifiedPaymentOffers (Bank Offers)
      promocode: Actual promocode which got applied
      promotext: Promo message
      savings: Benefit amount
      redemptionType: discount/cashback