Recurring billing schedules
Connect the billing plan with collection dates and review responsibilities, so changes and unsuccessful requests can be managed consistently.
Online Collections
Keep recurring collections organised as your business grows.
AADHAR PAY helps businesses manage recurring payment journeys for subscriptions, memberships and regular service charges. Bring customer authorisation, billing schedules and payment tracking into a structured workflow, with supported recurring payment options configured for your business.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Supported mandate-based collections
Discuss the supported authorisation arrangement, billing obligations and customer consent process before scheduling recurring collection requests.
Renewal reminders and exception handling
Establish who reviews unsuccessful or incomplete outcomes, what information they need and how the customer or operational team follows up.
Subscription payment visibility
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records.
How it works
Set up the billing arrangement
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Obtain customer authorisation
Obtain the relevant consent or authorisation through the supported process before any request proceeds.
Initiate scheduled collections
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Review payment outcomes and exceptions
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
Subscriptions & Recurring Payments helps your team connect recurring billing schedules with subscription payment visibility in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Subscriptions & Recurring Payments: your questions
How does Subscriptions & Recurring Payments fit into my business workflow?
Start with recurring billing schedules and renewal reminders and exception handling. Connect the billing plan with collection dates and review responsibilities, so changes and unsuccessful requests can be managed consistently. The team can help map the appropriate service arrangement to your business references and responsibilities.
What should we prepare to start with subscriptions & recurring payments?
Share your business activity and requirements for recurring billing schedules. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support supported mandate-based collections?
Discuss the supported authorisation arrangement, billing obligations and customer consent process before scheduling recurring collection requests. 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 subscription payment visibility?
Connect each payment with its business purpose so staff can follow the customer journey and review the relevant records. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
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Explore Payment Gateway →Virtual Accounts
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