Supported digital payment methods
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records.
Online Collections
Give your customers a simpler way to pay online.
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.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Website and app integration
Discuss how this service fits your website, application or internal system, including references and result handling required by your team.
Transaction and refund visibility
Give authorised teams a clearer record of activity and outcomes, with references that support follow-up when a transaction needs attention.
Settlement reporting
Keep settlement records separate from payment authorisation and processing outcomes. Review the schedule and conditions in your agreed service arrangement.
How it works
Confirm business requirements
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Complete onboarding and integration
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Test the payment journey
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Activate approved payment methods
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
Payment Gateway helps your team connect supported digital payment methods with settlement reporting in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Payment Gateway: your questions
How does Payment Gateway fit into my business workflow?
Start with supported digital payment methods and transaction and refund visibility. 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 payment gateway?
Share your business activity and requirements for supported digital payment methods. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support website and app integration?
Discuss how this service fits your website, application or internal system, including references and result handling required by your team. 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 reporting?
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
Smart Checkout
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 →Payment Links
Request payments with a shareable link that customers can open on their preferred device. AADHAR PAY payment links help businesses collect for orders, services and outstanding dues through a convenient payment journey, even when the sale happens outside a website checkout.
Explore Payment Links →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 →