Configuring CCAvenue
Learn how to configure CCAvenue for DigitalRiver.js with Elements.
CCAvenue is an auto-settle payment method offering locale India payment options such as Credit Card, Wallet, Net Banking, and UPI.
Configuring CCAvenue for DigitalRiver.js
Create a method for your app or website in four easy steps:
Step 1: Build a CCAvenue Source Request and Details object
Build the CCAvenue Source Request and Details objects.
CCAvenue Source Request object
The CCAvenue Source Request object requires the following fields.
Field | Value |
---|---|
|
|
| The payment session identifier. |
| An Owner object. |
|
CCAvenue Source Details object
The CCAvenue Source Details object requires the following fields.
The CCAvenue Source Details object requires the following field.
Field | Required/Optional | Description |
---|---|---|
| Required | Where you will redirect your customer after the customer authorizes within the CCAvenue experience. |
| Required | Where you will redirect your customer after the customer cancels within the CCAvenue experience. |
Step 2: Create a CCAvenue source using DigitalRiver.js
Use the DigitalRiver.js library to create and mount elements to the HTML container.
Note the following requirements when configuring CCAvenue:
The
address
object must contain postal code and state/province data that adhere to a standardized format.CCAvenue's risk policy requires the shopper's phone number (a ten-digit numeric value) in the address object, which cannot be empty. However, Digital River does not validate the phone number.
CCAvenue source example
Payment options
CCAvenue offers multiple payment options. The bankCode
identifies the payment options and determines the value of the subType
field.
The bankCode
value will be used as the subType value unless the bankCode
is "Credit Card"
, then the bankName
will be used as the subType
.
Field | Optional/Required | Description |
---|---|---|
| Required | The bank reference nubmer for the shopper's account. |
| Required | The shopper's account token. |
| Required | The tracking identifier for the order. |
Step 3: Authorize the CCAvenue source
When you create a CCAvenue source, the customer must authorize the charge through their payment provider. You can accomplish this by redirecting the customer to their payment provider.
Redirecting the customer for CCAvenue authorization
Use the redirectUrl
parameter in your createSource
response to redirect your customer to the payment provider for authorization.
The payment provider will present the customer with the transaction details, and the customer can authorize or cancel the transaction. A successful authorization redirects the customer to the CCAvenue Return URL parameter specified when you created the source.
Once authorized, the source state will change to chargeable
.
Step 4: Use the authorized source
Once authorized, you can use the source by attaching it to a checkout or a customer.
Option 1: Attach the source to a checkout
Option 2: Attach the source to a customer
Testing CCAvenue
See Testing the CCAvenue payment method for testing instructions.
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