home

Zuora Payments

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

Welcome to Zuora Product Documentation

Explore our rich library of product information

Show Contents

thumbnailZuora Payments

Implement UPI on Adyen Integration v2.0

Settings required for payment flow implementation

This document outlines the necessary Adyen and Zuora settings for implementing payment flows, including enabling 3DS2 Additional Fields and validating client-side HPM parameters.

Adyen setting

To process recurring payments, make sure the 3DS2 Additional Fields setting is turned on in Adyen. The pspReference field will be included in the response returned from Adyen to Zuora.

Adyen's setting for supporting recurring payments

Zuora setting

  • To support processing authorization amounts, the following features must be enabled:

    • Validate Client-Side HPM Parameters Follow the instructions in Validating client-side HPM parameters to enable it.

    • Either Credit Balance or Invoice Settlement

  • To support processing invoices, the following requirements must be met:

    • Validating Client-Side HPM Parameters must be enabled.

    • The invoices must be posted before the invoices are paid through the one-time payment.

  • To understand the implementation procedure of Payment Pages 2.0 in Zuora, review Payment Pages 2.0 implementation overview .

Last updated: December 5, 2025