integration-documents

PAYMENTS SIMPLIFIED

Power Your Payments,

Boost Your Business!

100% Secured, Maximum Online & Offline Payment Modes, 
Simple yet Powerful API Integrations.

Developers' Resource Center

Step-by-step guides and detailed instructions
for seamless payment gateway integration.
Get started quickly with comprehensive documentation & code examples to simplify the process.

Comprehensive REST API documentation with detailed guidance and illustrative screenshots to ensure seamless payment gateway integration.

At SabPaisa, our customers are our priority. If you can’t find what you’re looking for in our documentation or have any questions or feedback, don’t hesitate to reach out client.support@sabpaisa.in , we’re here to help!

Frequently Asked Questions

Have a question? We are here to help.

What should I do if I receive a "Client Transaction ID is missing" error?

If you see this error, please double-check the Client Transaction ID parameter. We recommend using an ID between 10 to 18 digits.

How can I resolve the "Please Enable API Version" error?

To fix this error, please reach out to your Account Manager with the details of the issue, they will assist you in enabling the required API version.

Why am I seeing an "Authentication Failed" error?

An authentication failure typically indicates an issue with your keys. Please ensure that the AuthKey and AuthIV provided by your Account Manager are passed accurate and valid.

What should I do if I have issues displaying the response?

If you’re having trouble displaying the response, please verify that the correct URL is set in the callback URL parameter to ensure proper rendering.

What can I do if there is an issue with the Transaction Enquiry API?

For issues related to the Transaction Enquiry API, ensure that all mandatory parameters are correctly passed and verify that the encryption and decryption methods are implemented properly.

How do I address issues with encryption or decryption for transaction enquiries?

For any problems with encryption or decryption, please refer to the AES-128 logic as specified in the reference code provided for your platform.

Who should I contact for issues with the Refund API?

For issues with the Refund API, please contact your Account Manager for the required documentation and assistance.

What should I do when I see the error "You are not passing the payer name in a valid format"?

If you receive this error, check that the payer name is correctly formatted and free of special characters.

What should I do if I see the message "You are passing wrong credentials"?

If you see this message, please double-check that all parameters are correct and ensure you’re using the correct SabPaisa request URL.

For transaction-related issues, please write to support@sabpaisa.in and we’ll assist you in resolving the matter.

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