Supported card and digital acceptance
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
In-store Collections
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.

Conceptual illustration · service arrangement confirmed during onboarding
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Keep settlement records separate from payment authorisation and processing outcomes. Review the schedule and conditions in your agreed service arrangement.
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 applicable records and agreed settlement conditions; a processing result alone does not confirm settlement.
Supported functionality, integrations and operational terms are confirmed for your selected service during onboarding.
POS Payments helps your team connect supported card and digital acceptance with settlement visibility in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Start with supported card and digital acceptance and outlet-level transaction tracking. Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. The team can help map the appropriate service arrangement to your business references and responsibilities.
Share your business activity and requirements for supported card and digital acceptance. 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.
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.
Make UPI collections convenient at counters, service points and other customer touchpoints. AADHAR PAY helps businesses use QR-based payment acceptance with a clear collection workflow and payment visibility for everyday operations.
Explore UPI QR Payments →Add audio payment alerts to supported QR collections with AADHAR PAY soundbox solutions. Help counter staff recognise payment confirmations without repeatedly checking a screen, keeping everyday customer service more convenient.
Explore Soundbox →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.