FAQs
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Payments are initiated by customers, routed through our system, verified with banks, and completed instantly with clear transaction status updates shown.
Cards, UPI, bank transfers, and wallets are supported, allowing users to choose preferred payment methods easily for fast checkout experiences.
Our system allows secure tokenization of details, enabling faster repeat payments without re-entering information every single time.
The dashboard displays every failed transaction with status codes, helping businesses understand errors and retry payments quickly.
API Banking automates transfers, balance checks, reconciliation, and collections directly inside business systems, reducing manual work and operational delays efficiently.
Yes, virtual accounts identify each payer clearly, making reconciliation automatic and faster for recurring business transactions.
Balancing and settlement updates appear instantly on the dashboard, letting businesses track money movement without any manual calculations.
Systems include validations, encryption, and audit trails, ensuring safe financial movement without unauthorized access or manual manipulation.
Bulk payouts let businesses transfer money to multiple recipients at once, reducing manual transfers and saving significant operational time daily.
Payouts can be sent via IMPS, NEFT, RTGS, UPI, or direct bank transfers, depending on recipient preference and urgency.
Yes, APIs trigger payouts automatically from business platforms, removing the need to log in or upload spreadsheets repeatedly.
The dashboard shows pending, successful, and failed payout attempts instantly, offering full visibility and accurate financial control.