Regulatory posture
UPI intent

App handoff that keeps the payment journey coherent.

Create an eligible UPI intent from the PayDrion order, hand the customer to a supported app and return them to an explicit pending or result state.

PayDrion Intent handoff App-native journey
Illustrative product operating view Merchant → PayDrion → UPI app → verified return.
Create intent App available
Launch app Handoff complete
Authorise Result verified
4 Return App available
Current operating signal App-native journey Each state remains linked to the originating PayDrion record.
App available Handoff complete Result verified
UPI intent

The browser return is context; the payment event is evidence.

PayDrion preserves order identity across app handoff and uses a safe pending state until server confirmation arrives.

01

Context-rich launch

Carry payee, amount, reference and transaction context into the supported UPI app flow.

02

Device-aware fallback

Offer dynamic QR or another eligible method when intent cannot be launched reliably.

03

Verified result

Treat the customer return as UX context and confirm completion through signed server-side evidence.

UPI intent

The browser return is context; the payment event is evidence.

PayDrion preserves order identity across app handoff and uses a safe pending state until server confirmation arrives.

PayDrion UPI intentDedicated product layer · shared PayDrion evidence model
PayDrion product architecture App-native journey
01
Create intent Carry payee, amount, reference and transaction context into the supported UPI app flow.
App available
02
Launch app Offer dynamic QR or another eligible method when intent cannot be launched reliably.
Handoff complete
03
Authorise Treat the customer return as UX context and confirm completion through signed server-side evidence.
Result verified
04
Return Carry payee, amount, reference and transaction context into the supported UPI app flow.
App available
PayDrion evidence lineRequest · decision · partner reference · signed event · operator action
Operating flow

Three stages. Clear ownership at each one.

The exact partner and regulatory path varies by product, but the operational discipline remains consistent.

01

Create an order

Send amount, customer and reference details from your server.

02

Present the right flow

PayDrion returns the appropriate hosted or embedded payment experience.

03

Confirm safely

Use signed webhooks and server-side verification before fulfilling the order.

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 Android apps
02 Mobile web
03 In-app commerce
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.