Checkout confusion
Checkout should make the order total, supported choices and result feedback clear. Align each step with the merchant’s customer journey.
E-commerce SOLUTIONS
Give customers convenient payment choices while your business tracks orders, payment outcomes and refunds. AADHAR PAY helps e-commerce businesses organise the checkout experience and connect collection records with operational reporting.
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Conceptual illustration · sample records, not live transactions
Checkout should make the order total, supported choices and result feedback clear. Align each step with the merchant’s customer journey.
Order and payment references must remain connected when a result is incomplete or delayed. Assign ownership for reviewing discrepancies.
Refund enquiries and settlement records add operational work beyond checkout. Define how finance follows each reference and investigates unmatched entries.
Use payment gateway to plan the e-commerce journey around the collection touchpoint and customer reference.
Explore the service →Use smart checkout to plan the e-commerce journey around a clear payment request linked to your business records.
Explore the service →Use campaign management to plan the e-commerce journey around tracking and review responsibilities for operational teams.
Explore the service →Use reconciliation & settlement to plan the e-commerce journey around reconciliation of outcomes with the underlying business reference.
Explore the service →ILLUSTRATIVE WORKFLOW · NOT A CUSTOMER CASE STUDY
Shopper confirms the order.
Selects a supported method.
Receives payment feedback.
Merchant tracks the order's payment and settlement records.
A customer authorisation, payment processing result and settlement record represent different stages. Confirm the supported arrangement and applicable terms for your business.
Give customers convenient payment choices while your business tracks orders, payment outcomes and refunds. AADHAR PAY helps e-commerce businesses organise the checkout experience and connect collection records with operational reporting. Agree on the reference your operations and finance teams will use throughout the journey.
The mapped services below address checkout confusion and refund and reconciliation workload. The appropriate combination depends on your channels, eligibility and integration requirements; our team will help confirm the scope.
Map responsibilities for order-payment mismatches, 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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