Varied collection locations
Authorised service points need a consistent way to record citizen-facing collections. Confirm which payment arrangement is available for each touchpoint.
Government SOLUTIONS
AADHAR PAY helps eligible departments, authorised operators and service organisations plan digital collection workflows for citizen-facing services. Connect payments with service references and improve visibility across configured collection points.
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Conceptual illustration · sample records, not live transactions
Authorised service points need a consistent way to record citizen-facing collections. Confirm which payment arrangement is available for each touchpoint.
A collection should remain linked to its service reference. Define who records the processing outcome and follows incomplete or unmatched items.
Reporting roles and procurement obligations differ by organisation. Align implementation with the authorised operator’s oversight and formal approval process.
Use upi qr payments to plan the government journey around the collection touchpoint and customer reference.
Explore the service →Use pos payments to plan the government journey around a clear payment request linked to your business records.
Explore the service →Use virtual accounts to plan the government journey around tracking and review responsibilities for operational teams.
Explore the service →Use reconciliation & settlement to plan the government journey around reconciliation of outcomes with the underlying business reference.
Explore the service →ILLUSTRATIVE WORKFLOW · NOT A CUSTOMER CASE STUDY
Authorised operator creates a service reference.
Citizen pays through a configured method.
Status is recorded.
Collections are reconciled.
A customer authorisation, payment processing result and settlement record represent different stages. Confirm the supported arrangement and applicable terms for your business.
AADHAR PAY helps eligible departments, authorised operators and service organisations plan digital collection workflows for citizen-facing services. Connect payments with service references and improve visibility across configured collection points. Agree on the reference your operations and finance teams will use throughout the journey.
The mapped services below address varied collection locations and reporting and oversight. The appropriate combination depends on your channels, eligibility and integration requirements; our team will help confirm the scope.
Map responsibilities for service-reference matching, 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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