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THE PAYMENT FLOW

From payment request
to a verified order.

Trust Gateway connects your merchant account, checkout and order status in one workflow. Here is what your customer sees and what your application should check.

01CreateOrder and amount
→
02CollectUPI QR or link
→
03ConfirmVerified status
01 / PREPARE

Connect a receiving account

Create a merchant account, choose a supported connection and review the receiving UPI ID. An active plan and API key are needed for API-created orders.

02 / CHECKOUT

Create an order-specific QR

Your server submits an amount using the merchant API key. Trust Gateway creates an order reference, UPI QR URL and checkout details. A QR scan alone does not mark the order paid.

03 / RECONCILE

Wait for confirmation

Trust Gateway updates the order when a supported merchant connection provides a verifiable payment signal. Timing depends on that connection; if matching is uncertain, the order remains pending.

SOURCE OF TRUTH

Use the order status before fulfillment.

After the customer pays in a UPI app, check the authenticated status endpoint or your configured webhook. Confirm the order ID, amount and final status on your server before shipping goods or activating access. Expired and unmatched requests should not be treated as paid.

Read status verification →
KEEP BUILDING

See the actual endpoints.

Use the developer guide for request parameters, response fields and safe integration practices.

Open documentation ↗