UPI and bank transfer integration

Payments to your own UPI ID or bank account, checked by you.

Requirements: A UPI ID or a bank account (administrators only).

Turn it on

Admin Console › Settings › Payments: enter your UPI ID and the name on the account, and/or your bank details, and tick the boxes.

Customers pay

They choose UPI (a QR code with the amount in rupees at the live exchange rate) or bank transfer, pay, and enter the UTR or transfer reference.

You approve

You get an email. When the money is in your account, approve it under Admin Console › Payments: the plan switches on and a receipt is sent.