Juspay Studio FAQs

• “Draft” implies that your current design is saved in the cloud. The next step will be to submit the same to our team to review by creating a release ticket.

• “In Review” implies that our team has received your request to review the design. 

• “CUG Ready” implies that our team has pushed your changes to CUG and is currently testing it.

• “CUG Approved” implies that your configuration has been tested and can now be pushed to release. 

• “CUG Rejected” implies that the configuration has failed the review. 

• Note: You cannot change your design and/or save your design when the status shows an active state (In Review/CUG Ready State/CUG Approved). Changes can only be made in Draft and CUG Rejected states.

The mobile design will be applied across Mweb, Android, and iOS. 

You can add other users from the Juspay Dashboard to work collaboratively. The admin must give other users read & write access to access Studio.

Config reviewer RW -> to approve configs

Config Editor RW -> to make changes

There are multiple states of components and screens, they fall under the UI stack (error, success, default, active, loading). These "interactive" states are not configurable through the Studio.

You can do these changes from the Theme section in the Sidebar. The theme represents the tone of your brand, including things like colors, typography, icons, and shadows. Each has individual properties that you can set according to the brand.

The Controls section in the sidebar contains all the payment flow-related settings. You can configure and reorder payment methods and choose what Payment Options to display on your Payment Page.

Please click on the refresh button in the preview window if you cannot see your changes in real-time.

• Changing the Order of UPI Intent Apps in the grid is not possible via Juspay Studio. Please contact your integration SPOC if you wish to make these changes. 

Please clean the project and make a build again. You should be able to see your changes.

There are two texts which are configurable in Order Summary. Here is how you can configure each of them:

1. Sub text is used to communicate the additional guiding text regarding the order like address, plan type, etc. You can configure this from the “Order Summary” section.

2. Order name Text is activated by default and is pulled from the backend from the description parameter in the Session API Payload. If you do not pass anything in the description, the Order name Text will be configured as “Amount.”