Pre-Requisites
Before you start integration, make sure you have the below details handy:
Merchant Id - This is your identifier in the Juspay systems. This is used in all APIs/ SDK Calls. It will be provided to you by the Juspay team.
Client Id - This is used in all APIs/ SDK Calls. In many cases it will be the same as your merchant id.
API Key - Juspay uses HTTP Basic Auth for authentication. API Key is used to authenticate the Server-to-Server API Calls. This will be provided by the Juspay team.
Enablement by Merchant via Juspay Dashboard: Configure the Payment Gateway “LSP” in the PG Control Center module and activate the relevant lenders in Payment Methods. Process for configuring gateway on PG Control Center
All API requests must include a Basic Authorization header. This header value can be generated by concatenating your API Key with a colon (:) and doing a base-64 encode on it.
The production account provided during onboarding operates in restricted mode with a cap of 200 transactions per day and maximum amount INR 100 per order.
Once the integration is complete and all items in the integration checklist are marked as done, restricted mode will be lifted, and your account will become fully operational.
HyperCredit on checkout is offered as part of HyperCheckout. Make sure you have integrated the same as per document: https://docs.juspay.in/hyper-checkout/web/overview/pre-requisitelink