Payment Detail Page
The Payment Detail Page displays complete information about an individual transaction. This page helps merchants verify payment status, track customer details, understand charges, and initiate refunds.
🔹 Header Section
At the top of the page, the following information is shown:
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Payment Amount – Displays the total amount paid by the customer (example: ₹799.00).
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Payment Status – Shows the current state of the transaction such as:
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Created
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Authenticated
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Authorized
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Captured (successful payment)
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Refunded
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Failed
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Created On – Date and time when the payment was initiated.
🔹 Refund Action Panel
On the right side, the dashboard provides the option to:
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Issue Refund – Used to initiate:
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Full refund
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Partial refund
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Instant refund (if supported by the payment method)
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This allows merchants to return money to customers directly from the dashboard.
🧾 Payment Details Section
This section contains all technical and customer-related information for the selected payment.
🔸 Identification Details
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Payment ID – Unique Razorpay payment reference ID for tracking the transaction.
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Bank RRN – Bank Reference Retrieval Number used for reconciliation with bank statements.
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Order ID – Razorpay Order ID linked with this payment (used mainly in API integrations).
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Invoice ID – Displays invoice reference if an invoice was generated.
🔸 Payment Method Information
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Payment Method – Displays how the customer paid (UPI, Card, Netbanking, Wallet, etc.).
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Payer Account Type – Shows the source account type (Bank Account, Wallet, Card, etc.).
🔸 Customer Details
Shows customer contact information used during the transaction:
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Mobile Number
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Email Address
This helps in customer verification and support handling.
🔸 Fee & Charges Breakdown
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Total Fee – Total charges deducted by Razorpay.
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Partner Fee – Platform or partner service fee.
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GST – Tax applied on Razorpay charges.
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Fee Bearer – Indicates who pays the transaction fee (merchant or customer).
🔸 Application & Metadata
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App Name / App ID – Shows the application used to create the payment (if applicable).
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Description – Optional description passed during payment creation.
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Notes – Custom key-value information added during payment creation, such as:
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Website origin
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Internal order reference
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Referrer system
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🔸 Authorization Information
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Late Authorized – Indicates whether the payment was authorized after the standard time window.
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Auto Captured – Shows whether the payment was captured automatically or manually.
🔁 Refund Section
At the bottom of the page:
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Displays current refund status
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Shows if any refunds have already been issued
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Provides the Issue Refund button for initiating new refunds
🎯 Purpose of the Payment Detail Page
This page is mainly used to:
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Verify successful or failed transactions
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Track customer and payment references
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Reconcile payments with bank settlements
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Initiate and manage refunds
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Debug API or checkout related issues