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APIs & Integrations Popular Fixed scope

Payment Gateway Integration

End-to-end payments across UPI, cards and netbanking, with webhooks and reconciliation engineered for real-world traffic.

Timeline
14 working days
Price
₹24,999 incl. GST
Reference
NP-API-102
Ownership
Delivered into accounts you own

Overview

What this engagement is

Accepting a payment is straightforward; the difficulties arrive afterwards. Webhooks are delivered twice, a UPI collect request is approved ten minutes late, or a refund never reaches your ledger. We integrate your chosen payment gateway thoroughly, with idempotent order creation, signature-verified webhooks and a daily reconciliation job that matches gateway settlements against your own records. Failed payments retry cleanly instead of quietly losing the order, and subscriptions or mandates are included wherever you need them.

Deliverables

What you receive

7 items
  • Complete integration covering UPI, cards, netbanking and wallets
  • Idempotent order creation resilient to duplicate submissions
  • Signature-verified webhook handling that is safe to retry and replay
  • Refund and partial refund flows connected to your admin tools
  • Daily reconciliation job matching gateway settlements to your records
  • Subscription or mandate setup where recurring billing is needed
  • Sandbox test plan, including deliberately triggered failure cases

Outcomes

What changes once it ships

Duplicate webhooks no longer produce duplicate orders

Finance receives a daily reconciliation instead of a month-end reconstruction

Late UPI confirmations complete the order rather than losing it

Process

How the 4 stages run

  1. Scope

    Payment methods, currencies and refund rules are confirmed

  2. Build

    The integration is developed in the sandbox with failures deliberately forced

  3. Reconcile

    Settlement matching and reporting are linked to your ledger

  4. Go live

    Production keys are deployed and the first live transactions monitored together

A strong fit for

  • Businesses moving from payment links to a complete checkout
  • Products where failed payments are silently eroding revenue
  • Finance teams reconciling gateway settlements manually every month

What we need from you

  • A gateway account with KYC completed, plus sandbox and live keys
  • Clarity on refund policy, GST treatment and invoice numbering
  • An engineer or administrator able to deploy to production on go-live day

You share these through the brief that opens in your client dashboard once payment is confirmed. The timeline starts when they arrive.

Answers

Questions about this engagement

We connect the integration to your invoicing logic and can generate compliant invoice numbers. Tax advice remains with your accountant.
Yes, where your gateway account is enabled for them. We configure and test that path.
Yes. Migrations, including stored mandates, are planned carefully so recurring customers experience no disruption.

This is a digital service — nothing is shipped. Work is delivered to the timeline above, into systems you control, and our refund terms explain what happens if a date is missed.

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Engagements that work well alongside.

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