Account readiness review
Confirm the merchant has access to the required Razorpay account, credentials and enabled products.
Payment integration service
Razorpay integration with server-side verification and a clear payment-state workflow.
A payment button is only the visible part of an integration. Reliable implementation also needs server-side order creation, amount validation, signature verification, success and failure handling, duplicate protection, webhook planning and reconciliation. Kailvex integrates the supported Razorpay workflow into an existing website or application after reviewing the platform, account status and business process.
✓ Written scope✓ Transparent limitations✓ Secure handover planning
UnderstandMap users, rules and dependencies
DesignChoose the simplest reliable workflow
BuildDevelop and test the approved scope
HandoverDocument access, ownership and support
Server-side order creationSignature verificationPayment status handlingTest-mode validation
What the solution may include
Capabilities selected around the actual operating workflow.
Every feature remains subject to written scope, platform capability, data readiness and third-party approval.
Secure order creation
Create payment orders from the server so amount and order references are not trusted from the browser alone.
Checkout integration
Launch the approved checkout experience with customer and order details required by the project.
Verification workflow
Verify the returned signature and update the internal order only after the expected checks pass.
Webhook planning
Use supported webhooks for delayed or asynchronous payment events when the application requires them.
Reconciliation support
Store provider references and status history needed for operational review.
Practical outcomes
Reduce operational friction without making unsupported promises.
The goal is a maintainable system that makes responsibilities, statuses and customer expectations easier to understand.
Safer confirmation
The application does not treat a browser success message as sufficient proof of payment.
Traceable references
Internal orders can retain the gateway order and payment identifiers.
Clear failure states
Customers and staff receive understandable next steps after cancelled or failed payments.
Testable deployment
Test-mode scenarios are documented before live credentials are used.
Delivery approach
Decisions are documented before the system is treated as complete.
Discovery, prototyping, implementation and acceptance are connected to the same approved business rules.
Technical review
Inspect the platform, existing order model, currency and payment confirmation requirements.
Account and key setup
Use merchant-controlled credentials and separate test from live configuration.
Implementation
Build order creation, checkout, verification and approved webhook handling.
Go-live checks
Test success, failure, duplicate attempts, amount mismatch and server logging before live release.
Scope and responsibility
Important boundaries to confirm before implementation.
Kailvex documents technical responsibilities, but the customer remains responsible for business policies, lawful operations and information supplied for the project.
- Razorpay controls account approval, KYC, supported businesses, settlement, pricing and service availability.
- Kailvex cannot guarantee gateway approval or prevent provider-side downtime.
- API keys must remain under the merchant’s control and should not be sent through insecure channels.
- Refunds, disputes and tax treatment follow the merchant’s policy and Razorpay’s supported processes.
Frequently asked
Questions to resolve before approval.
No. Account approval and KYC decisions are made by Razorpay based on its policies and the merchant’s documents.
No. The server should verify the expected signature and order details before confirming the internal transaction.
Yes. Supported webhook events can be used when the system needs asynchronous confirmation or reconciliation.
Yes, subject to the current platform architecture, available extensions and the exact checkout workflow.
Start with clarity
Request a written scope before choosing the implementation path.
Share the users, workflow, data, integrations, deadlines and approval process. Kailvex will identify the practical next step without promising outcomes controlled by third parties.