Setup Subscription using API


This API is used to set up a subscription for a customer.

EnvironmentHTTP MethodAPI
SandboxPOSThttps://api-preprod.phonepe.com/apis/pg-sandbox/checkout/v2/pay
ProductionPOSThttps://api.phonepe.com/apis/pg/checkout/v2/pay
Header NameHeader ValueDescription
Content-Typeapplication/json
AuthorizationO-Bearer <access_token>Pass access_token received in Authorization call
Request Parameters
Parameter NameData TypeDescriptionMandatoryConstraints
merchantOrderIdStringUnique merchant order id generated by merchant.YesMax Length = 63 characters.
No Special characters allowed except underscore “_” and hyphen “-“
amountLongOrder amount in paisa.Yes
Min value = 100 paise
expireAtDateTimeOrder expiry in seconds. If not passed default value will be used.NoMin Value = 300, Max Value = 3600
metaInfoObjectMerchant defined meta info to store additional information.
Same data will be returned in status and callback response.
NoFor udf1 to udf10, there is no constraint.
For udf11 to udf15, alphanumeric values with _-+@. are allowed.
paymentFlowObjectAdditional details required by this flowYes

The metaInfo object contains additional parameters, which are explained in the table below.

Request Parameters of metoInfo Object:
Parameter NameData TypeDescriptionMandatory (Yes/No)Constraints
metaInfo.udf1-15StringOptional details you can add for more informationNoMaximum length for Udf1-10 = 256 characters
Maximum length for Udf11-15 = 50 characters

⚠️ Do Not Rename metainfo Parameters!


It is mandatory to keep the parameter names udf1, udf2, etc., exactly as they are in the metainfo block. Renaming these key values will result in a production error.

The paymentFlow object contains additional parameters, which are explained in the table below.

Request Parameters of paymentFlow Object:
Parameter NameData TypeMandatory (Yes/No)DescriptionConstraints
paymentFlow.typeStringYesType of payment flow. Valued Allowed = [SUBSCRIPTION_CHECKOUT]
paymentFlow.messageStringNoMessage to be displayed to user on paypageAllowed Characters = [ A-Za-z0-9+-_ ] Max Length = 128
paymentFlow.merchantUrlsObjectYesObject to store different merchant Urls 
paymentFlow.merchantUrls.redirectUrlStringYesUrl where user will be redirected after success/failed payment.
paymentFlow.merchantUrls.cancelUrlStringNoUrl where user will be redirected after cancelled payment.
paymentFlow.subscriptionDetailsObjectYessubscription details
paymentFlow.subscriptionDetails.subscriptionTypeStringYesRECURRING, ONE_TIME etc
paymentFlow.subscriptionDetails.merchantSubscriptionIdStringYesmerchant subscription Id
paymentFlow.subscriptionDetails.authWorkflowTypeStringYesTRANSACTION / PENNY DROP
paymentFlow.subscriptionDetails.amountTypeStringYesFIXED/ VARIABLE
paymentFlow.subscriptionDetails.maxAmountLongYesmax redemption amount. The amount must be in paisa. Max Limit: 1500000 paisa
paymentFlow.subscriptionDetails.frequencyStringYesRedemption Frequency.
Supported values:
Daily
Weekly
Monthly
Bi-monthly
Fortnightly
Quaterly
Half-Yearly
Annual
On-Demand
paymentFlow.subscriptionDetails.expireAtepochNoSubscription Expiry
paymentFlow.subscriptionDetails.productTypeStringYesUPI_MANDATE

Sample Request
{
    "merchantOrderId": "{{merchantOrderId}}",
    "amount": 47900,
    "metaInfo": {
        "udf1": "some meta info of max length 256",
        "udf2": "some meta info of max length 256",
        "udf3": "some meta info of max length 256",
        "udf4": "some meta info of max length 256",
        "udf5": "some meta info of max length 256",
        "udf6": "some meta info of max length 256",
        "udf7": "some meta info of max length 256",
        "udf8": "some meta info of max length 256",
        "udf10": "some meta info of max length 256",
        "udf11": "some meta info of max length 50",
        "udf12": "some meta info of max length 50",
        "udf13": "some meta info of max length 50",
        "udf14": "some meta info of max length 50",
        "udf15": "some meta info of max length 50"
    },
    "paymentFlow": {
        "type": "SUBSCRIPTION_CHECKOUT_SETUP",
        "message": "Payment message used for collect requests",
        "merchantUrls": {
            "redirectUrl": "www.google.com",
            "cancelRedirectUrl": "www.google.com"
        },
        "subscriptionDetails": {
            "subscriptionType": "RECURRING",
            "merchantSubscriptionId": "{{merchantSubId}}",
            "authWorkflowType": "TRANSACTION",
            "amountType": "FIXED",
            "maxAmount": 47900,
            "frequency": "ON_DEMAND",
	    "productType": "UPI_MANDATE",
            "expireAt": 1779689282000
        }
    },
    "expireAfter": 3000
}
Sample Response
{
    "orderId": "OMO123456789",
    "state": "PENDING",
    "expireAt": 1703756259307,     
    "redirectUrl": "../transact/pgv2?token=<token>" 
}

Once you have setup the subscription, next step is to:

In this step, you can verify the current status of the subscription.

For complete details, refer to the Subscription Status.

In this step, you should call Redemption Notify API from your backend. This API will initiate a notification to your customer informing them that their debit is scheduled after 24 hours.

For complete details, refer to the Redemption Notify.

The Redemption Execute API is to directly debit the required payment from a user’s bank account, thereby initiating and completing the actual financial transaction. This API should be called from the backend only if it is Merchant controlled debit.

For complete details, refer to the Redemption Execute.

In a subscription system, it’s important to know whether a payment was successful, failed, or still pending.

PhonePe supports this with automated callbacks for two key events:

  • Subscription Callbacks
    Sent when a new subscription is created. These confirm if the customer’s first payment was successful or not, helping you handle activation or failure from the start.
  • Redemption Callbacks
    Sent for ongoing auto debits. These share the status of each recurring payment and provide individual transaction details, which are useful for retries and reconciliation.

By following these steps, from setting up the subscription and notifying the user to executing the redemption and managing the lifecycle, you have successfully integrated the recurring payment flow. Your system is now ready to process automated transactions efficiently.

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