Enkash APIs
HomePayment GatewayPayoutsCreate Account
HomePayment GatewayPayoutsCreate Account
Login
  • Payment Gateway Overview
  • Payment Gateway Sign Up
  • Payment Methods
  • Supported Integrations
  • Payment Gateway APIs
  • Web Integration
  • Server to Server Integration
  • Test Card Details
  • Authorization
    • About Authorization
    • Get Authorization Token
      POST
  • Orders
    • About Order
    • Create Order
      POST
    • Get Order Status
      GET
    • Get BNPL Payment Modes
      GET
    • Get Dynamic QR Code
      GET
    • UPI Intent Links
      GET
    • Get UPI Transaction Status
      GET
  • Payments
    • About Payment
    • Submit Payment Detail
      POST
    • Get Transaction Status
      GET
    • Validate OTP
      POST
    • Resend OTP
      GET
    • Payment Notify Request
      POST
  • Refunds
    • About Refund
    • Refund
      POST
  • Settlements
    • About Settlement
    • Settlement Reporting
    • Get Settlement Payout By ID
    • Search Settlement Payouts
  • Split Settlements
    • About Split Settlements
    • Create Split Settlement Account
    • Update Split Settlement Account
    • Get All Split Settlement Account
    • Deactivate Split Settlement Account
    • Activate Split Settlement Account
    • Submit Payment with Split Details
    • Edit/Deferred Split Settlement
  • E-Commerce Plugins
  • Payment Links
  • Payment Button
  • Qr Code
    • Create Qr Code
    • Get QR Code
    • Search QR Code
    • createCustomer
    • searchCustomer
    • Cancel QR Code
  • UPI Mandate
    • Create UPI Mandate
    • Update UPI Mandate
    • Revoke UPI Mandate
    • Get UPI Mandate
    • UPI mandate create callback
    • Mandate Pre-debit Notification
    • Execute mandate debit
    • Mandate Debit callback

Server to Server Integration

Olympus Server to Server Integration#

APIs#

1.
Utilize Create Order API to generate orders with Olympus from your backend. API will return the orderId.
2.
Use UPI Intent Links API to get intent links and use Qr Code API for qrCode.
3.
Netbanking and wallet code will be shared separately.
4.
Submit the payment details for Card, Netbanking and UPI Collect using Submit Payment Detail API. API will return redirectionUrl and transactionId.
5.
Redirect user to redirectionUrl for bank authentication
6.
Once transaction is processed, you will receive S2S notification on notifyUrl provided in create order API or at time of onboarding.
7.
User will be redirected to Return url provided in create order API or at time of onboarding.
8.
Use Get Transaction Status API to verify the transaction details.
9.
For Processing refunds use, Refund API, it supports both full and partial refund.
Modified at 2025-02-21 07:50:59
Previous
Web Integration
Next
Test Card Details
Built with