Frequently Asked Questions (FAQs)

Find answers to frequently asked questions about Axis Dashboard.


1. How do I change the login/registered email ID of my account?

You can change your login/registered email ID from Account & Settings on the Dashboard.

2. How do I change the password of my account?

To change your password, enter your email ID on the Forgot Password page and complete the password reset process.

3. How do I change the phone number registered with my account?

Follow these steps to change the phone number:

  1. Log in to the Dashboard and navigate to Account & Settings.
  2. Click the edit icon next to the Phone number field.
  3. Enter the OTP sent to your registered email address and click Confirm.
  4. Enter the new phone number and click Update.

4. How can I change the email ID where I receive the transaction-related mail?

You can add the email ID from your Dashboard by following these steps:

  1. Log in to the Dashboard and navigate to Account & Settings.
  2. Click Email under the Notification settings section.
  3. Add the email ID in the Email Notifications.
  4. Click Save Changes.

1. How do I change the account details displayed on the Dashboard?

To change your account details, raise a request with our

.

2. How do I change my business Website URL?

To change your business website URL, navigate to Account & SettingsBusiness website details and click the edit icon in the Business Website/App details field. Know more about how to

.

3. How can I update my bank account information?

You can request a change in bank account details from the Dashboard. Watch the video explaining

.

  1. Log in to the Dashboard and navigate to Account & Settings.
  2. Go to Bank account details.
  3. Click Change bank account.
  4. Enter the OTP sent to your registered mobile device on the 2-Step Verification pop-up page.
  5. On the Change Bank Account Details pop-up page, add bank details such as branch IFSC, bank account number, and beneficiary name and upload your business' bank statement or a cancelled cheque.
  6. Click Save.

For security reasons, only the Owner or Admin of the account will be able to access this option from the Dashboard. After the request is placed, the beneficiary details will be validated and updated within one business day.

4. How can I update my business name on the payment confirmation mail sent to customers by you?

You can change the billing label on the automated emails sent by us to your customers.

Handy Tips

The billing label must match your registered business name or the domain name.

  • If you are a registered business, you can use the Update Brand Name feature on the Dashboard to update the business name.

  • If you are an individual, for example, a freelancer, raise a request with our

    .

5. How can I change my GSTIN?

You can use the

feature on the Dashboard to update the GST details.

6. How long does it take to get a new or updated website/domain approved?

When you submit a new or updated website domain for approval, the process involves two main stages:

  1. Bank Verification System (BVS) Checks: These initial automated checks typically take 3–5 minutes.
  2. Agent Resolution/Final Approval: Once the BVS checks are complete and the workflow is created, it takes an agent approximately 24–48 hours for final review and resolution.

The approval status will be updated on your Razorpay Dashboard.

7. My website verification request has been pending for a long time. What should I do?

If your website verification request has been pending for an extended period, contact Razorpay support with the following details:

  • Your Razorpay account id/Merchant id.
  • Website URL submitted for verification.
  • Date of submission.

The support team will review your request and expedite the verification process. Once approved, you will receive confirmation and can proceed with generating API keys for integration.

1. What is Axis Dashboard?

Axis Dashboard is a user interface for you to configure and operate your Axis account. The Dashboard home page provides all information about the activity on your account.

It includes a wide range of analytics and real-time charts that provide insight into the business performance and any action you may need to take, such as unanswered disputes or auto-refunds.

2. Is a GST certificate mandatory for using your Payment Gateway?

No, a GST certificate is not mandatory for businesses with an annual turnover below ₹20 lakhs.

3. I have added my account to my website domain. Can I also add it to a sub-domain?

To add your Razorpay account to your sub-domain, raise a request with our

.

4. How do I integrate with Razorpay products?

You can integrate Razorpay with your website or app using SDKs and plugins. You can also accept payments without integrations using our range of

.

5. What is a webhook? How do I use it?

Webhooks enable a web application to send information to another application in real-time when a specific event happens after integration. Use Razorpay Webhooks to configure and receive notifications when a specific event occurs. Know more about

.

7. How do I close my account?

Log in to the Dashboard and

to close your account.

8. I already have one website integrated. How do I add a second (additional) website for payments?

Before integrating, you must register your additional website or app details on the Dashboard. You can add one main website and up to five additional websites.

Follow these steps to register your second website:

  1. Log in to the Dashboard.
  2. Navigate to Account & SettingsBusiness website detail.
  3. Click Add additional website/app details.

Know more about the complete process, required documentation (for example, policy links, reason for adding) and review time by referring to the

.

1. How can I generate reports?

All of your transaction data can be exported as reports in CSV format and can be mailed to yourself. You can also download a monthly or a daily report from the Reports Section of the Dashboard.

2. Can I generate an annual report?

No. You cannot generate an annual report at the moment. You can only generate reports for the last 90 days.

1. How can I apply for my TDS reimbursement?

To apply for your TDS reimbursement, raise a request with our

, sharing your merchant ID and TDS certificate.

2. My account is activated. How do I switch to live mode?

You can switch between the Test and Live modes using the drop-down option at the top of the Dashboard.

3. I cannot generate Live mode API keys even though my account is activated. How do I generate the API keys?

You can generate the Live mode API keys by providing your live website details. Follow these steps:

  1. Log in to the Dashboard.
  2. Navigate to Account & Settings.
  3. In the Business Website/App details field, click Add Website/App URL for Full Access. Once you successfully add the URL, you can able to generate the API keys in live mode.
  4. Enter your website URL and click Add Details.
  5. Our team will review your website/app URL details.
  6. After our team's review, your website details are updated, and you should be able to generate API keys in the live mode.

4. What is a Chargeback?

Chargeback is a refund claim initiated by the customers with their issuer banks. In such cases, the bank starts an official inquiry. Know more about

.

5. How do I report a fraud/cybercrime?

Please raise a

and our team will get back to you at the earliest.

6. Where can I find my Account ID/Merchant ID on the Dashboard?

You can find your Account ID/Merchant ID at the top-right corner of your Dashboard in alpha-numeric characters.

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