Campaign configuration
Define the objective, conditions and eligible audience. Confirm which configuration and reporting options are available for the agreed campaign.
Additional Services
Organise payment-related promotions around your business objectives with AADHAR PAY. Support configured offer journeys, communicate applicable conditions clearly and follow campaign performance through the available reporting arrangement.

Conceptual illustration · service arrangement confirmed during onboarding
Define the objective, conditions and eligible audience. Confirm which configuration and reporting options are available for the agreed campaign.
Understand who may use the service and what conditions apply before presenting options. Availability depends on the configured partner arrangement.
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Identify the information finance and operations need, then confirm available fields, reporting access and formats during service configuration.
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
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.
Campaign Management helps your team connect campaign configuration with campaign reporting in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Start with campaign configuration and checkout communication. Define the objective, conditions and eligible audience. Confirm which configuration and reporting options are available for the agreed campaign. The team can help map the appropriate service arrangement to your business references and responsibilities.
Share your business activity and requirements for campaign configuration. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
Understand who may use the service and what conditions apply before presenting options. Availability depends on the configured partner arrangement. Approved technical documentation and access details are shared through the applicable onboarding process; no credentials are requested in this marketing enquiry.
Identify the information finance and operations need, then confirm available fields, reporting access and formats during service configuration. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
Give customers a clear, responsive checkout experience with AADHAR PAY. Organise payment choices, order details and payment feedback into an easy-to-follow journey designed to help customers complete their purchase with confidence.
Explore Smart Checkout →Present suitable instalment and deferred payment options through supported financing arrangements. AADHAR PAY helps merchants introduce eligible EMI and Pay Later choices while keeping the customer's payment journey clear about availability and applicable terms.
Explore EMI & Pay Later →Bring online, in-store and assisted collection journeys into a coordinated payment setup. AADHAR PAY helps businesses organise multiple payment channels so teams can follow transactions and settlement information with greater consistency across their operations.
Explore Omnichannel Payments →
Powering Payments.
Enabling Progress.
Tell us your payment, payout and banking requirements.
We’ll help you explore the next step.