Allocation rules
Connect the allocation arrangement with eligible participants and agreed rules. Track amounts due and outcomes without assuming unrestricted distribution.
Payment Operations
Organise collections that involve more than one stakeholder.
Support settlement allocation workflows for marketplaces, platforms and other multi-party business models. AADHAR PAY helps businesses connect payment records with approved allocation arrangements so finance teams can follow who is due what and how settlement has progressed.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Beneficiary mapping
Associate records with the intended customer, invoice, location or stakeholder so operational follow-up uses a consistent reference trail.
Settlement status visibility
Keep settlement records separate from payment authorisation and processing outcomes. Review the schedule and conditions in your agreed service arrangement.
Stakeholder reconciliation records
Connect transaction records with orders, invoices or operational references. Define how unmatched entries are reviewed and resolved by your team.
How it works
Onboard eligible stakeholders
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Configure approved allocations
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Process the collection
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Track settlement outcomes for each participant
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.
Who it is for
Why AADHAR PAY
Split Settlement helps your team connect allocation rules with stakeholder reconciliation records in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Split Settlement: your questions
How does Split Settlement fit into my business workflow?
Start with allocation rules and settlement status visibility. Connect the allocation arrangement with eligible participants and agreed rules. Track amounts due and outcomes without assuming unrestricted distribution. The team can help map the appropriate service arrangement to your business references and responsibilities.
What should we prepare to start with split settlement?
Share your business activity and requirements for allocation rules. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support beneficiary mapping?
Associate records with the intended customer, invoice, location or stakeholder so operational follow-up uses a consistent reference trail. 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 stakeholder reconciliation records?
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
Connected Banking & Payouts
Organise vendor payments, employee-related disbursements and other approved business payouts with AADHAR PAY connected banking solutions. Bring beneficiary details, approval steps and transaction status into a clearer operating process through supported banking arrangements.
Explore Connected Banking & Payouts →Virtual Accounts
Match collections to customers, invoices or business accounts using dedicated virtual account identifiers. AADHAR PAY helps your finance team recognise incoming payments and organise reconciliation without relying only on manual references and spreadsheets.
Explore Virtual Accounts →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 →