Supported international collection routes
Map the collection event, business reference and follow-up process. Payment authorisation, processing and settlement remain separate events.
International
Support your business beyond domestic payment boundaries.
Explore cross-border collection arrangements for your international business relationships with AADHAR PAY. Our team helps you understand supported payment routes, documentation requirements and settlement arrangements for your specific business use case through the relevant service partners.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Documentation guidance
Prepare the required business information and establish a consent-based handling process. The team will explain the documentation applicable to your case.
Payment status visibility
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records.
Settlement and reconciliation records
Keep settlement records separate from payment authorisation and processing outcomes. Review the schedule and conditions in your agreed service arrangement.
How it works
Discuss countries and business activity
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Complete required documentation
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Configure the supported collection route
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Track payment and settlement records
Review the applicable records and agreed settlement conditions; a processing result alone does not confirm settlement.
Supported countries, currencies, collection routes and settlement terms depend on eligibility and the relevant service partners.
Who it is for
Why AADHAR PAY
Cross-border Collections helps your team connect supported international collection routes with settlement and reconciliation records in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Cross-border Collections: your questions
How does Cross-border Collections fit into my business workflow?
Start with supported international collection routes and payment status visibility. Map the collection event, business reference and follow-up process. Payment authorisation, processing and settlement remain separate events. The team can help map the appropriate service arrangement to your business references and responsibilities.
What should we prepare to start with cross-border collections?
Share your business activity and requirements for supported international collection routes. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support documentation guidance?
Prepare the required business information and establish a consent-based handling process. The team will explain the documentation applicable to your case. 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 settlement and reconciliation records?
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.
Related services
Accept Payments from 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.
Explore Accept Payments from India →Payment Gateway
Bring digital payment acceptance to your website or application with AADHAR PAY. Offer customers suitable payment choices while helping your business organise transaction tracking, refunds and settlement information through a connected payment workflow.
Explore Payment Gateway →Reconciliation & Settlement
Bring transaction, collection and settlement records together with AADHAR PAY. Support structured matching, identify items that need attention and keep finance teams informed about payment outcomes and settlement progress.
Explore Reconciliation & Settlement →