Post Request (seamless)

For seamless mode, 7 extra parameters are required in the transaction Post Request from your end – along with the parameters mentioned in the above table. These are mentioned below:

1 . pg (Mandatory):

This parameter is the same as the one mentioned in the POST Parameters mentioned above. It must be set as the payment category. Please set its value to 'NB’ for Net Banking , 'CC’ for Credit Card , 'DC’ for Debit Card , 'CASH’ for Cash Card and 'EMI’ for EMI

2 . bankcode (Mandatory):

Each payment option is identified with a unique bank code at PayU. You would need to post this parameter with the corresponding payment option’s bankcode value in it. For example, for ICICI Net Banking, the value of bankcode parameter value should be ICIB. For detailed list of bank codes, please contact PayU team

3 . ccnum (Mandatory):

This parameter must contain the card (credit/debit) number entered by the customer for the transaction.

4 . ccname (Mandatory):

This parameter must contain the name on card – as entered by the customer for the transaction.

5 . ccvv (Mandatory):

This parameter must contain the cvv number of the card – as entered by the customer for the transaction.

6 . ccexpmon (Mandatory):

This parameter must contain the card’s expiry month - as entered by the customer for the transaction. Please make sure that this is always in 2 digits. For months 1-9, this parameter must be appended with 0 – like 01, 02…09. For months 10-12, this parameter must not be appended – It should be 10, 11 and 12 respectively.

7 . ccexpyr (Mandatory):
The customer must contain the card’s expiry year – as entered by the customer for the transaction. It must be of 4 digits. For example - 2017, 2029 etc.