Supported Indian payment options
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records.
International
Make payment journeys more familiar for customers in India.
Help eligible businesses serve Indian customers through supported local payment methods and suitable collection arrangements. AADHAR PAY assists with payment journey planning, onboarding requirements and operational reporting for businesses seeking to collect from the Indian market.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Local customer payment experience
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records.
Business onboarding guidance
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Collection and settlement visibility
Keep settlement records separate from payment authorisation and processing outcomes. Review the schedule and conditions in your agreed service arrangement.
How it works
Confirm merchant eligibility
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Agree the payment arrangement
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Integrate supported methods
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Track collections and settlement records
Review the applicable records and agreed settlement conditions; a processing result alone does not confirm settlement.
Merchant eligibility and the available collection and settlement routes must be confirmed for each business arrangement.
Who it is for
Why AADHAR PAY
Accept Payments from India helps your team connect supported Indian payment options with collection and settlement visibility in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Accept Payments from India: your questions
How does Accept Payments from India fit into my business workflow?
Start with supported indian payment options and business onboarding guidance. Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records. The team can help map the appropriate service arrangement to your business references and responsibilities.
What should we prepare to start with accept payments from india?
Share your business activity and requirements for supported Indian payment options. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support local customer payment experience?
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records. Approved technical documentation and access details are shared through the applicable onboarding process; no credentials are requested in this marketing enquiry.
How should our team review collection and settlement visibility?
Keep settlement records separate from payment authorisation and processing outcomes. Review the schedule and conditions in your agreed service arrangement. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
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