Borrower-reference matching
Borrower references need to remain distinct from transfer or banking identifiers. Agree how authorised teams map collection records to the lending operation.
NBFC SOLUTIONS
Bring lending-related payments into a clearer operating workflow.
Support eligible lending businesses with structured collection, beneficiary verification and disbursement workflows. AADHAR PAY helps operational teams organise payment records and follow transaction outcomes through the configured banking and service arrangements.
Talk to Our Team
Conceptual illustration · sample records, not live transactions
The challenges your teams navigate
Payout exceptions
An approved request can still require operational follow-up. Assign responsibility for reviewing processing outcomes and resolving payout exceptions.
Fragmented operational records
Verification, approval, disbursement and collection records may sit in different systems. Map the information flow without shifting credit decisions to payment software.
Services matched to your workflow
Connected Banking & Payouts
Use connected banking & payouts to plan the nbfc journey around the collection touchpoint and customer reference.
Explore the service →Account Validation
Use account validation to plan the nbfc journey around a clear payment request linked to your business records.
Explore the service →Virtual Accounts
Use virtual accounts to plan the nbfc journey around tracking and review responsibilities for operational teams.
Explore the service →Risk & AML Solutions
Use risk & aml solutions to plan the nbfc journey around reconciliation of outcomes with the underlying business reference.
Explore the service →ILLUSTRATIVE WORKFLOW · NOT A CUSTOMER CASE STUDY
A connected nbfc journey
Authorised team verifies beneficiary details.
Approves a disbursement.
Follows transaction status.
Maps subsequent collections to the borrower reference.
A customer authorisation, payment processing result and settlement record represent different stages. Confirm the supported arrangement and applicable terms for your business.
Questions from nbfc teams
How can nbfc teams connect collections with business records?
Support eligible lending businesses with structured collection, beneficiary verification and disbursement workflows. AADHAR PAY helps operational teams organise payment records and follow transaction outcomes through the configured banking and service arrangements. Agree on the reference your operations and finance teams will use throughout the journey.
Which services should we consider for nbfc?
The mapped services below address borrower-reference matching and fragmented operational records. The appropriate combination depends on your channels, eligibility and integration requirements; our team will help confirm the scope.
What should we confirm before rollout?
Map responsibilities for payout exceptions, explain your technology platform and share expected workflows. Confirm supported options, documentation, testing and commercial terms before activating approved services.
