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Accept Paytm payments from customers in India with dLocal as the payment service provider (PSP). The customer goes to a dLocal-hosted page, confirms the payment in their Paytm wallet and returns to your site.

Supported workflows

Before you begin

Complete these steps before you send your first Paytm payment through dLocal:
  1. Set up a dLocal integration in your workspace. Follow the dLocal integration setup guide if you don’t have one yet.
  2. Ask dLocal to enable Paytm on your dLocal account for India.
  3. In the Payrails Portal, go to Settings → Integrations, open your dLocal integration, select PaytmWallet under Payment methods, and save.
  4. Add Paytm as a payment option in your workflow.

Request fields for dLocal

Send these fields in the authorize request, in addition to the standard authorize fields. Required fields must be present for the payment to succeed. Payrails sends Optional fields to the PSP when you include them.

Authorize a Paytm payment

Call authorize a payment with paytmWallet as the paymentMethodCode. The response includes the redirect to the dLocal payment page.
Authorize request
After the customer approves the payment, dLocal returns them to your success or error URL. Confirm the result through webhook notifications or the execution status before you fulfill the order.

How dLocal handles Paytm

  • Payrails sends Paytm payments to dLocal with the country IN and checks that the currency is INR.
  • Payrails removes digits and punctuation from the payer name before it sends the name to dLocal.
  • Payrails sends full and partial refunds to dLocal against the original payment.
Last modified on October 5, 2026