RESOURCES
Practical payment insights for business owners, finance teams and developers.
PAYMENT ACCEPTANCE
Identify customer payment preferences, your website or app platform, and how orders will be matched with transactions. Confirm available methods and pricing before implementation.
Explore Aadhar Checkout →BUSINESS PAYOUTS
Define beneficiary verification, approval roles, transfer references and exception handling. Decide who follows up on unmatched or unsuccessful transfers.
Explore payout workflows →RECONCILIATION
Map internal order and invoice references to payment and banking records. Agree on reporting frequency, review ownership and a process for unresolved entries.
Explore connected banking →Share your industry, payment journey and expected volumes. Our team will discuss eligibility, supported methods and the appropriate scope.
Visit our pricing page or email info@aadharpay.org. Charges and taxes are confirmed in a written proposal or agreement.
Visit the developer hub and request approved documentation for the service you intend to integrate.
Availability must be confirmed for your business during onboarding. Introductory service descriptions do not guarantee particular methods, currencies or corridors.
Email info@aadharpay.org with a relevant reference and description. Do not send passwords, OTPs or full card details. Purchase-related refund requests should also be raised with the merchant.
HELP & SUPPORT
Contact our team for service enquiries, onboarding and support.
info@aadharpay.org
Powering Payments.
Enabling Progress.
Tell us your payment, payout and banking requirements.
We’ll help you explore the next step.