NETBANKING

Request Details

Parameter Name	Data Type	Mandatory	Description
`merchantOrderId`	String	yes	Unique order ID generated by merchant
`amount`	long	yes	Amount of order in Paisa
`contraints`	List<InstrumentConstraint>	yes	Different type of constraints that must be applied to the payment
`bankId`	String	yes	Bank id from where payment will be completed.

Example :

import {CustomCheckoutClient, Env} 
from 'pg-sdk-node'
import { PgPaymentRequest, PgPaymentResponse } 
from 'pg-sdk-node';
import { v4 
as uuid } 
from 'uuid';
 

const clientId:
string = "<clientId>";

const clientSecret:
string = "<clientSecret>";

const clientVersion:number = 1;  //insert your client version here

const env = Env.SANDBOX;      //change to Env.PRODUCTION when you go live
 

const client = CustomCheckoutClient.
getInstance(clientId, clientSecret, clientVersion, env);
 

const merchantOrderId = 
uuid();

const amount = 100;

const bankId = 'HDFC';

const merchantUserId = '';
 

const request = PgPaymentRequest.
NetBankingPayRequestBuilder()
  .
merchantOrderId(merchantOrderId)
  .
amount(amount)
  .
bankId(bankId)
  .
merchantUserId(merchantUserId)
  .
build();
 
client.
pay(request).
then((response) => {
  
const redirectUrl = response.redirectUrl;
});

Extract the redirectUrl from the response received

Response Details

Property	Type	Description
`orderId`	String	Order Id created by PhonePe
`state`	String	State of the order. Initially it will be PENDING.
`expireAt`	Long	Order expire date in epoch
`redirectUrl`	String	Redirect url to perform the Net Banking for mentioned `bankId`