Supported static or transaction-specific QR options
Confirm which QR arrangement is suitable for the location or transaction. Staff should verify outcomes through the approved status channel.
In-store Collections
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.

Conceptual illustration · service arrangement confirmed during onboarding
Confirm which QR arrangement is suitable for the location or transaction. Staff should verify outcomes through the approved status channel.
Map the collection event, business reference and follow-up process. Payment authorisation, processing and settlement remain separate events.
Define which events your team needs to know about and confirm the supported notification channels as part of the integration scope.
Identify the information finance and operations need, then confirm available fields, reporting access and formats during service configuration.
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.
Obtain the relevant consent or authorisation through the supported process before any request proceeds.
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.
UPI QR Payments helps your team connect supported static or transaction-specific QR options with location or reference-based reporting in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Start with supported static or transaction-specific qr options and transaction notifications. Confirm which QR arrangement is suitable for the location or transaction. Staff should verify outcomes through the approved status channel. The team can help map the appropriate service arrangement to your business references and responsibilities.
Share your business activity and requirements for supported static or transaction-specific QR options. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
Map the collection event, business reference and follow-up process. Payment authorisation, processing and settlement remain separate events. Approved technical documentation and access details are shared through the applicable onboarding process; no credentials are requested in this marketing enquiry.
Identify the information finance and operations need, then confirm available fields, reporting access and formats during service configuration. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
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 supported UPI collection methods, transaction status visibility and payment operations into a structured setup with AADHAR PAY. Configure the UPI journey around your business channels and integration requirements, with the appropriate partner arrangements for each service.
Explore UPI Suite →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.
Explore POS Payments →
Powering Payments.
Enabling Progress.
Tell us your payment, payout and banking requirements.
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