Reach out to your preferred PA/PG to enable EMI plans for your account.
Once the EMI plans are enabled at PG end, the same would be available for configuration at Juspay end
PA/PG Supported:
Razorpay, PayU, Pinelabs, Paytm_v2, CCAvenue_v2, Billdesk, TPSL, Easebuzz, Bajaj Finserv, Cashfree, ShopeSe, HDFC
Enable EMI Plans under selected PA/PG(s) on Juspay Dashboard. This varies based on the PA/PG you choose to go ahead with:
For PayU, Razorpay, CCAvenueV2:
Login to Juspay Dashboard > Navigate to Payments > PG Control Centre > Select gateway > Configured Payment Methods >Edit
Click on ‘EMI Plans’ side tab > Click on ‘Manual Configuration’ > EMI Plans by selected issuers will be listed on the page as configured by your PA / PG for your account
Enable the EMI plans one by one as per your business requirement
Alternatively, if you already have the complete list of plans from your PA/PG, you can bulk configure the plans in one go by choosing the option of ‘‘Upload CSV’
For Pinelabs, Paytm_v2, Billdesk, TPSL, Easebuzz, Bajaj Finserv, Cashfree, ShopeSe & HDFC
Get the complete list of EMI plans from your PA/PG that have been configured for your account including the details like:
Type of card, EMI type, EMI Tenure, Min Order Amount, Max Order Amount, Processing fee (if any), Annual Interest rate
Additional params required for CCAvenueV2:
Bank code and Tenure ID for each plan
For CCAvenue,If mandate EMI is needed (SI on EMI), mandateSupport flag will have to be enabled and SI specific plan Id and tenure Id should be mapped
For Example: If a loan is being made of Rs 1,00,000/year, EMI of 3 months and mandate is set for same. Then,
Customer will pay 1,00,000/3 for 3 months
Amount of 1,00,000 will be again renewed on next year(as mandate is being set)
Additional params required for TPSL: GatewayPlanId (Mandatory field), metadata.tenureId (Mandatory field)
Additional params required for HDFC: Add tenure wise credentials
Additional params required for Shopse seamless: xAPIKey is mandatory to be be configured
Login to Juspay Dashboard > Navigate to Payments > PG Control Centre > Select gateway > Configured Payment Methods > Edit
Click on ‘EMI Plans’ side tab > Click on ‘Manual Configuration’ > EMI Plans of all possible issuers will be listed on the page as supported by Juspay
Enable the EMI plans one by one as per your business requirement and as per the EMI plan list received from the gateway
Alternatively, you can configure the plans bulk in one go by choosing the option of ‘‘Upload CSV’
Please ensure that Card Payment Method is enabled for the selected PA/PG before configuring Credit Card or Debit Card EMI Plans.
Have questions?
