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In this section, the merchant can configure generic settings such as Return URL (return page that is shown after completion of the transaction) or order session timeout, etc.

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Note: Although it is self-explanatory do not hesitate to consult Juspay team in case of doubts as these are critical configurations.


Section to add API keys and IP whitelisting.




It may be possible that transaction status doesn’t reach finite status (success or failed) in real time. Some transaction may go into pending state and these pending transactions are called ‘conflicted transactions’.

Juspay will ping the payment service provider to fetch updated status and new status can be pushed to the merchant. But merchant has to set-up process to handle ‘conflicted transactions’.
● If the merchant wants to know the conflicted transactions then enable ‘notify on status conflict’
option and provide mail ids to send notices
● If the merchant wants to auto-refund the conflicted transaction then enable the option (if the status
converts from pending to success after 10mins then Juspay will auto-refund the transaction)


Juspay fetches the updated status from payment service providers and updated status can be pushed to the merchant through webhooks. Merchant can configure the webhooks in this section.