DEVELOPERS
Build payment journeys around your existing website, application or business workflow. AADHAR PAY helps teams select suitable integration options and understand the onboarding, testing and operational requirements for their chosen services.
Discuss an IntegrationConnect supported collection services to the customer journey and organise payment status handling.
Map order references and distinguish customer authorisation from processing outcomes. Request the approved documentation applicable to your service and platform through our team.
Discuss how payment references, payout requests and reconciliation records fit with your CRM, ERP or accounting process.
Identify your data sources, access roles and reporting requirements before defining the scope. This helps align operational records with your existing business systems.
Validate the configured integration, review result handling and complete the relevant activation steps before production use.
Plan test scenarios for incomplete, unsuccessful and duplicate requests as well as expected outcomes. Confirm the reporting and reconciliation process with your operations team.
Share your platform, service requirements and expected workflow with our team to identify the appropriate approach.
Ask for applicable API references, SDK or kit availability and environment access through approved onboarding. Use only the documentation and packages confirmed for your integration.
Include your technology platform, intended payment channels, expected references and the team responsible for implementation. Our team will explain supported options, documentation and activation requirements.
Discuss an IntegrationExplore integration planning →
Powering Payments.
Enabling Progress.
Tell us your payment, payout and banking requirements.
We’ll help you explore the next step.