Hosted Checkout

EximPe Hosted Checkout is a pre-built payment page that provides an optimal payment experience. Accept payments securely with minimal integration effort while maintaining full control over your checkout flow.

Simplified Checkout

Redirect your customers to EximPe’s secure payment page to complete their payment

Secure & PCI Compliant

We handle all sensitive payment data, so you don’t need to worry about PCI compliance

Customizable

Personalize the checkout experience with your branding and preferred payment methods

Prerequisites

Before integrating EximPe Hosted Checkout, ensure you have:

Merchant Account: An active EximPe merchant account
Credentials: Your Client ID and Client Secret
Test Environment: Test environment credentials (for development)
Domain Whitelist: Whitelisted your website domain for integration

Integration Steps

The integration process consists of three essential steps:

Step 1: Creating an Order

Create an order from your backend server before initiating payment:

curl -X POST https://api.eximpe.com/pg/orders/ \
  -H "Content-Type: application/json" \
  -H "X-Client-ID: YOUR_CLIENT_ID" \
  -d '{
    "amount": "1000.00",
    "currency": "INR",
    "reference_id": "OD-12345",
    "return_url": "https://your-website.com/payment/callback",
    "mop_type": "UPI",
    "buyer": {
        "name": "John Doe",
        "email": "john.doe@example.com",
        "phone": "+919876543210"
    }
}'

📚 API Reference

Create Order API - View complete documentation including all parameters, request/response formats, error codes, and examples.

Session ID Validity: The session ID generated from the order creation is valid for 15 minutes only. Ensure that customers complete their payment within this timeframe. If the session expires, you’ll need to create a new order and generate a fresh session ID.

Step 2: Opening the Checkout Page

Include JS SDK

To integrate the EximPe Checkout, include our JavaScript SDK in your HTML:

<script src="https://cdn.eximpe.com/sdk/eximpe-sdk.min.js"></script>

Initialize the SDK

Initialize the SDK with your environment mode:

const eximpe = EximPe({
    mode: "sandbox" // or "production"
});

Open EximPe Checkout

To open the checkout, you can use the eximpe.checkout() method:

eximpe.checkout({
  sessionId: "your-session-id",
});

Error Handling

If you attempt to use an invalid or expired session ID, you’ll receive the following error response:

{
    "success": false,
    "error": {
        "code": "ERR_AUTH_000",
        "message": "Missing credentials",
        "details": {
            "session_id": "Invalid or expired session"
        }
    }
}

Common Causes: This error typically occurs when:

The session ID has expired (after 15 minutes)
The session ID is malformed or invalid
The session has already been used for a completed payment

Complete Example

<!DOCTYPE html>
<html>
<head>
    <title>EximPe Checkout Integration</title>
    <script src="https://cdn.eximpe.com/sdk/eximpe-sdk.min.js"></script>
</head>
<body>
    <div>
        <button id="payButton">Pay Now</button>
    </div>
    <script>
        const eximpe = EximPe({
            mode: "sandbox"
        });

        document.getElementById("payButton").addEventListener("click", () => {
            const checkoutOptions = {
                sessionId: "your-session-id",
            };
            eximpe.checkout(checkoutOptions);
        });
    </script>
</body>
</html>

Step 3: Payment Status Verification

After the customer completes or cancels the payment, EximPe will redirect them to the return_url you specified when creating the order. This redirection happens regardless of whether the payment was successful or failed.

Post-Payment Flow:

Success: Customer completes payment → Redirected to return_url
Failure/Cancellation: Customer cancels or payment fails → Redirected to return_url
Verification Required: Always verify payment status on your backend, regardless of the redirect

Payment Verification Process

Customer completes payment → EximPe redirects to your return_url
On your return_url page → Call the payment verification API from your backend
Verify payment status → Use the order_id to check actual payment status
Process accordingly → Deliver services only after confirming successful payment

curl -X GET https://api.eximpe.com/pg/orders/{order_id} \
  -H "X-Client-ID: YOUR_CLIENT_ID" \
  -H "X-Client-Secret: YOUR_CLIENT_SECRET"

Critical Security Note: Never rely solely on the redirect to determine payment success. Always verify the payment status using the verification API before delivering any services or products. A payment is considered successful only when the status is “payment_successful”.

Important: Use the order_id returned from the order creation response, not the session ID. This endpoint provides the most accurate payment status confirmation.

📚 API Reference

Get Order API - View complete documentation including request/response formats, error codes, and examples for verifying payment status.

Handling Different Payment Statuses

Based on the verification API response, handle different payment statuses appropriately:

payment_successful: Payment completed successfully → Deliver services/products
payment_failed: Payment failed → Show failure message, offer retry
payment_pending: Payment is being processed → Show pending status
payment_cancelled: Customer cancelled payment → Show cancellation message

Status Flow: The payment status may change from payment_pending to payment_successful or payment_failed depending on the final processing result. Always check the latest status before taking action.

Callback Verification

When EximPe redirects to your return_url, it sends payment details via POST request. You must verify the authenticity of this callback using the hash value provided.

Sample Callback Request:

curl '{return_url}' \
  -H 'Content-Type: application/x-www-form-urlencoded' \
  --data-raw 'order_id=OD6567064038&payment_id=PR2352113376&status=payment_successful&message=Payment+captured+successfully&mop_type=UPI&bank_ref_num=OD6567064038-PR2352113376&payment_completed_at=2025-06-25+12%3A15%3A48%2B00%3A00&hash=078692abdb83a5873a5e17d416f326a4589ed6ac02aed36739a5900fd8b5650f'

Callback Parameters:

order_id: Your order identifier
payment_id: EximPe’s payment transaction ID
status: Payment status (payment_successful, payment_failed, etc.)
message: Human-readable status message
mop_type: Method of payment (UPI, CARD, etc.)
bank_ref_num: Bank reference number
payment_completed_at: Payment completion timestamp
hash: Security hash for verification

Hash Verification Required: Always verify the hash value in the callback to ensure the request is authentic and hasn’t been tampered with. Never process payment data without proper hash verification.

Security Best Practice: Implement hash verification on your return_url endpoint before processing any payment data. This prevents unauthorized access and ensures data integrity.

Hash Verification Implementation

To verify the authenticity of the callback, you need to generate an HMAC signature using your encryption key and compare it with the hash received from EximPe.

Python Implementation:

import hashlib
import hmac

@staticmethod
def generate_hmac_signature(
    secret: str,
    message_parts: list[str],
    separator: str = "|",
    algorithm: str = "sha256",
) -> str:
    """
    Generate HMAC signature for given message parts

    Args:
        secret: The secret key for HMAC
        message_parts: List of strings to join and sign
        separator: String to join message parts
        algorithm: Hash algorithm to use (sha256, sha512)

    Returns:
        Hex-encoded HMAC signature
    """
    if not secret:
        raise ValueError("Secret key cannot be empty")
    if not message_parts:
        raise ValueError("Message parts cannot be empty")

    # Join message parts
    message = separator.join(str(part) for part in message_parts)

    # Select hash algorithm
    hash_func = getattr(hashlib, algorithm, hashlib.sha256)

    # Generate HMAC
    signature = hmac.new(
        secret.encode("utf-8"), message.encode("utf-8"), hash_func
    ).hexdigest()

    return signature

def verify_callback_hash(form_data: dict, encryption_key: str) -> bool:
    """
    Verify the hash signature from EximPe callback
    
    Args:
        form_data: The form data received from EximPe
        encryption_key: Your encryption key from EximPe
        
    Returns:
        True if hash is valid, False otherwise
    """
    # Extract hash from callback data
    received_hash = form_data.get("hash")
    if not received_hash:
        return False
    
    # Define the keys to include in hash generation (in order)
    hash_keys = [
        "order_id",
        "payment_id", 
        "status",
        "mop_type",
        "bank_ref_num",
        "payment_completed_at",
    ]
    
    # Extract values in the same order as hash_keys
    message_parts = [form_data.get(key, "") for key in hash_keys]
    
    # Generate expected hash
    expected_hash = generate_hmac_signature(
        secret=encryption_key,
        message_parts=message_parts,
        separator="|",
        algorithm="sha256"
    )
    
    # Compare hashes
    return hmac.compare_digest(received_hash, expected_hash)

Usage Example:

# In your return_url endpoint
def handle_payment_callback(request):
    form_data = request.POST.dict()
    
    # Verify hash before processing
    if not verify_callback_hash(form_data, YOUR_ENCRYPTION_KEY):
        return HttpResponse("Hash verification failed", status=400)
    
    # Process payment data
    order_id = form_data.get("order_id")
    status = form_data.get("status")
    
    if status == "payment_successful":
        # Deliver services/products
        pass
    else:
        # Handle failed/cancelled payment
        pass

Critical: Always use hmac.compare_digest() for hash comparison to prevent timing attacks. Never use direct string comparison (==) for security-sensitive operations.

Hash Generation Order: The hash is generated using specific fields in a specific order. Ensure you use the exact same order and fields as shown in the hash_keys list.

Security Notes

Transaction Validation

After receiving a response from EximPe, you must validate the transaction by verifying the hash or signature (if applicable) against what you sent in the request. This ensures the transaction is secure and untampered.

Additional Security

EximPe recommends implementing transaction details APIs and webhooks/callbacks as an extra security measure. For more information, refer to the Verify Payment API and Webhooks documentation.

Record Reconciliation

Always reconcile your records with EximPe’s database after you receive the response. Use the verification APIs to confirm transaction details.

Sensitive Information

Never include sensitive information (such as salt values or plain text hash strings) in the payment request to EximPe. Sensitive information should always be kept secure and never transmitted to the client or as part of the payment request.

Need Help?

Contact Support

📩 Email: support@eximpe.com
⏰ Support Hours: 24/7 | Response within 1 business day

Developer Resources

📚 Web Hosted API Reference 💻 Developer Resources

Contact Support

Get Started

Web Integration

Simplified Checkout

Secure & PCI Compliant

Customizable

Prerequisites

Integration Steps

Step 1: Creating an Order

📚 API Reference

Step 2: Opening the Checkout Page

Error Handling

Complete Example

Step 3: Payment Status Verification

Payment Verification Process

📚 API Reference

Handling Different Payment Statuses

Callback Verification

Hash Verification Implementation

Security Notes

Transaction Validation

Additional Security

Record Reconciliation

Sensitive Information

Need Help?

Developer Resources

Get Started

Web Integration

Simplified Checkout

Secure & PCI Compliant

Customizable

​Prerequisites

​Integration Steps

​Step 1: Creating an Order

📚 API Reference

​Step 2: Opening the Checkout Page

​Error Handling

​Complete Example

​Step 3: Payment Status Verification

​Payment Verification Process

📚 API Reference

​Handling Different Payment Statuses

​Callback Verification

​Hash Verification Implementation

​Security Notes

Transaction Validation

Additional Security

Record Reconciliation

Sensitive Information

​Need Help?

Contact Support

Developer Resources

Prerequisites

Integration Steps

Step 1: Creating an Order

Step 2: Opening the Checkout Page

Error Handling

Complete Example

Step 3: Payment Status Verification

Payment Verification Process

Handling Different Payment Statuses

Callback Verification

Hash Verification Implementation

Security Notes

Need Help?