Booking deposit tracking
Vehicle booking amounts need a reliable customer or order reference. Preserve the deposit trail as the purchase moves through later stages.
Automotive SOLUTIONS
Support vehicle booking amounts, service bills and other dealership collections with AADHAR PAY. Offer suitable payment journeys for different purchase stages and keep the underlying customer or invoice reference visible to your team.
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Conceptual illustration · sample records, not live transactions
Vehicle booking amounts need a reliable customer or order reference. Preserve the deposit trail as the purchase moves through later stages.
Different purchase amounts may call for different supported methods. Customers should review eligibility and provider terms for any financing choice.
Showroom and workshop collections need distinct invoice references. Agree how finance reviews each activity and identifies unmatched payments.
Use payment links to plan the automotive journey around the collection touchpoint and customer reference.
Explore the service →Use invoice payments to plan the automotive journey around a clear payment request linked to your business records.
Explore the service →Use pos payments to plan the automotive journey around tracking and review responsibilities for operational teams.
Explore the service →Use emi & pay later to plan the automotive journey around reconciliation of outcomes with the underlying business reference.
Explore the service →ILLUSTRATIVE WORKFLOW · NOT A CUSTOMER CASE STUDY
Customer pays a booking request.
Dealership tracks the reference.
Eligible financing options are explained by the provider.
Final collection is reconciled.
A customer authorisation, payment processing result and settlement record represent different stages. Confirm the supported arrangement and applicable terms for your business.
Support vehicle booking amounts, service bills and other dealership collections with AADHAR PAY. Offer suitable payment journeys for different purchase stages and keep the underlying customer or invoice reference visible to your team. Agree on the reference your operations and finance teams will use throughout the journey.
The mapped services below address booking deposit tracking and workshop and showroom reconciliation. The appropriate combination depends on your channels, eligibility and integration requirements; our team will help confirm the scope.
Map responsibilities for high-value payment choices, explain your technology platform and share expected workflows. Confirm supported options, documentation, testing and commercial terms before activating approved services.

Powering Payments.
Enabling Progress.
Tell us your payment, payout and banking requirements.
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