Biller discovery
Help clients identify supported categories and billers from current partner data.
Bharat Connect
Bill-payment APIs for discover, validate and pay journeys.
Integrate eligible Bharat Connect bill categories through approved operating units with consistent customer, bill and receipt states.
PayDrion
Bill payment journey
Discovery-to-receipt flow
Illustrative product operating view
Discover, validate, confirm, pay and receipt.
Secure Checkout
PayDrion protected
bill discovery to receiptOne flow
Session active
Biller
2
Customer input
3
Bill details
4
Receipt
Illustrative product interface · no payment is initiated
Bill found
Customer confirmed
Payment posted
Bharat Connect
The customer should see the bill before authorising its payment.
PayDrion normalises eligible biller discovery, validation, payment and receipt states through approved operating arrangements.
Validation context
Present bill details and customer confirmation before payment.
Digital receipt
Return traceable references and biller outcome after processing.
Bharat Connect
Bharat ConnectDedicated product layer · shared PayDrion evidence model
The customer should see the bill before authorising its payment.
PayDrion normalises eligible biller discovery, validation, payment and receipt states through approved operating arrangements.
Bharat ConnectDedicated product layer · shared PayDrion evidence model
PayDrion product architecture
Discovery-to-receipt flow
Biller
Help clients identify supported categories and billers from current partner data.
Bill found
Customer input
Present bill details and customer confirmation before payment.
Customer confirmed
Bill details
Return traceable references and biller outcome after processing.
Payment posted
Receipt
Help clients identify supported categories and billers from current partner data.
Bill found
PayDrion evidence lineRequest · decision · partner reference · signed event · operator action
Programme boundary
API availability does not equal permission to operate the underlying regulated service.
Activation requires an eligible business model, authorised partner structure, documented operating responsibilities and applicable customer-protection controls.
Where it fits
Designed around the job the money movement must complete.
Configuration follows the real transaction purpose, customer experience and operating responsibility—not a one-size-fits-all product label.
01
Utility payments
02
Assisted bill pay
03
Consumer finance apps
Questions
Practical answers before implementation.
Commercial and technical details are confirmed for the specific entity, use case and approved programme.
How does implementation begin?+
PayDrion first maps your business model, transaction flow, expected volumes, risk profile and required payment rails. An implementation plan and test credentials follow successful onboarding.
Can this be enabled for every business?+
Availability, limits, pricing and settlement timelines depend on onboarding, use case, bank or network partner approval, and applicable regulation.
How are transaction states confirmed?+
Use the synchronous API response for immediate context, then rely on signed webhooks and server-side status verification as the operational source of truth.