Supported bank-detail checks
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Additional Services
Check beneficiary details before the payment journey begins.
Support bank account verification during onboarding and payout preparation with AADHAR PAY. Help teams check supported account details, review verification responses and maintain a clearer record of beneficiary information before initiating eligible transactions.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Verification response visibility
Give authorised teams a clearer record of activity and outcomes, with references that support follow-up when a transaction needs attention.
Onboarding integration
Discuss how this service fits your website, application or internal system, including references and result handling required by your team.
Beneficiary verification records
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
How it works
Submit authorised account details
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Run the supported check
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Review the response
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Proceed through the approved onboarding or payout workflow
Review the available outcome records and establish ownership for follow-up where an item needs attention.
Supported functionality, integrations and operational terms are confirmed for your selected service during onboarding.
Who it is for
Why AADHAR PAY
Account Validation helps your team connect supported bank-detail checks with beneficiary verification records in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Account Validation: your questions
How does Account Validation fit into my business workflow?
Start with supported bank-detail checks and onboarding integration. Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. The team can help map the appropriate service arrangement to your business references and responsibilities.
What should we prepare to start with account validation?
Share your business activity and requirements for supported bank-detail checks. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support verification response visibility?
Give authorised teams a clearer record of activity and outcomes, with references that support follow-up when a transaction needs attention. 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 beneficiary verification records?
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
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