Transparent mandate setup
Present amount rules, frequency, validity and merchant identity before the customer authorises.
UPI AutoPay
Recurring UPI mandates with consent and lifecycle visibility.
Support eligible UPI recurring-payment journeys through approved partners, with clear mandate terms, authorisation status and debit-level evidence.
PayDrion
Mandate schedule
Mandate-linked debits
Illustrative product operating view
Consent today. Controlled debits over time.
Frequency
Authorised
Amount rule
Active
Validity
Debit tracked
4
Debit notice
Authorised
Current operating signal
Mandate-linked debits
Each state remains linked to the originating PayDrion record.
Authorised
Active
Debit tracked
UPI recurring payments
Recurring UPI must stay connected to the terms the customer approved.
PayDrion keeps mandate conditions, status changes, invoice references and each debit outcome in one lifecycle.
Mandate lifecycle
Track created, authorised, active, paused, revoked and expired states using stable references.
Debit operations
Connect each presentation, notification and outcome to its originating mandate and invoice.
UPI recurring payments
UPI AutoPayDedicated product layer · shared PayDrion evidence model
Recurring UPI must stay connected to the terms the customer approved.
PayDrion keeps mandate conditions, status changes, invoice references and each debit outcome in one lifecycle.
UPI AutoPayDedicated product layer · shared PayDrion evidence model
PayDrion product architecture
Mandate-linked debits
Frequency
Present amount rules, frequency, validity and merchant identity before the customer authorises.
Authorised
Amount rule
Track created, authorised, active, paused, revoked and expired states using stable references.
Active
Validity
Connect each presentation, notification and outcome to its originating mandate and invoice.
Debit tracked
Debit notice
Present amount rules, frequency, validity and merchant identity before the customer authorises.
Authorised
PayDrion evidence lineRequest · decision · partner reference · signed event · operator action
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
Digital subscriptions
02
Insurance premiums
03
Recurring investments
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.