Coordinated collection channels
Map the collection event, business reference and follow-up process. Payment authorisation, processing and settlement remain separate events.
Unified Channels
Connect payments across the places your customers buy.
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.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Multi-location visibility
Give authorised teams a clearer record of activity and outcomes, with references that support follow-up when a transaction needs attention.
Consolidated transaction reporting
Identify the information finance and operations need, then confirm available fields, reporting access and formats during service configuration.
Connected reconciliation workflows
Connect transaction records with orders, invoices or operational references. Define how unmatched entries are reviewed and resolved by your team.
How it works
Map sales channels
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Configure suitable collection methods
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Organise reporting references
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Monitor and reconcile payments across channels
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
Omnichannel Payments helps your team connect coordinated collection channels with connected reconciliation workflows in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Omnichannel Payments: your questions
How does Omnichannel Payments fit into my business workflow?
Start with coordinated collection channels and consolidated transaction reporting. 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 omnichannel payments?
Share your business activity and requirements for coordinated collection channels. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support multi-location 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 connected reconciliation workflows?
Connect transaction records with orders, invoices or operational references. Define how unmatched entries are reviewed and resolved by your team. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
Related services
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 →POS Payments
Support in-person digital payments with POS solutions suited to your store or service location. AADHAR PAY helps businesses organise counter collections and transaction records, with device and payment options selected according to their operational requirements.
Explore POS Payments →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 →