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Set Invoice Configuration Details


A merchant can perform following Invoice operations using our REST API.

How to set Invoice Configuration Details?

Invoice configuration setting request has to be sent to our REST endpoint i.e. invoiceServices/REST/v1/getinvoiceconfigdetails using POST method.

Merchant requires Auth Token to set Invoice Configuration Details

In our API Specifications you can find a full list of parameters that can be sent in the initial request.


   To set invoice configuration details merchant first needs to generate authentication token and set it in header. To generate auth token please refer Auth token API.

Sample Request

Sample Response

Hashing Rule

is supporting MD5 Cryptographic Hash for the authenticity of payment request send to the server.


Below is the description of fields use for generating checksum.

  • memberId <Merchant ID as shared by >
  • secureKey <Secure Key that can be generated through 's dashboard>

How to generate Checksum ?

Checksum has to be calculated with following combination and need to be send along with the authentication parameters in each server-to-server request:

Generate Invoice:
<memberId>|<membersecurekey>|<merchantRedirectUrl>

Sample Code