Payment request creation
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records.
Online Collections
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.

Conceptual illustration · service arrangement confirmed during onboarding
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records.
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records.
Map the collection event, business reference and follow-up process. Payment authorisation, processing and settlement remain separate events.
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.
Payment Links helps your team connect payment request creation with branded collection experience in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Start with payment request creation and payment status tracking. 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.
Share your business activity and requirements for payment request creation. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. Approved technical documentation and access details are shared through the applicable onboarding process; no credentials are requested in this marketing enquiry.
Map the collection event, business reference and follow-up process. Payment authorisation, processing and settlement remain separate events. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
Help customers understand what they are paying for and complete their payment through a linked invoice journey. AADHAR PAY supports organised invoice collections so your team can follow outstanding requests and connect payment records with the underlying business transaction.
Explore Invoice Payments →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 →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 →
Powering Payments.
Enabling Progress.
Tell us your payment, payout and banking requirements.
We’ll help you explore the next step.