Dynamic generation
Avoid manual amount entry and reduce reference ambiguity.
Scan and pay
Dynamic UPI QR for order-specific collections.
Create a QR tied to amount and reference, display it inside PayDrion checkout and update the experience when the payment state changes.
PayDrion
Dynamic QR session
No manual amount entry
Illustrative product operating view
Order-bound scan and pay with live state.
Secure Checkout
PayDrion protected
QR referencesOrder-bound
Session active
Encoded amount
2
Merchant VPA
3
Order reference
4
Expiry
Illustrative product interface · no payment is initiated
QR active
Scan detected
Payment confirmed
UPI QR
The QR should expire with the order—not live indefinitely.
PayDrion generates a transaction-specific QR, watches its session state and replaces ambiguity with explicit pending, success or expiry guidance.
Live status
Reflect pending, successful, expired and failed states in the same customer view.
Controlled expiry
Close abandoned QR sessions and prevent unintended reuse.
UPI QR
Scan and payDedicated product layer · shared PayDrion evidence model
The QR should expire with the order—not live indefinitely.
PayDrion generates a transaction-specific QR, watches its session state and replaces ambiguity with explicit pending, success or expiry guidance.
Scan and payDedicated product layer · shared PayDrion evidence model
PayDrion product architecture
No manual amount entry
Encoded amount
Avoid manual amount entry and reduce reference ambiguity.
QR active
Merchant VPA
Reflect pending, successful, expired and failed states in the same customer view.
Scan detected
Order reference
Close abandoned QR sessions and prevent unintended reuse.
Payment confirmed
Expiry
Avoid manual amount entry and reduce reference ambiguity.
QR active
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
Desktop checkout
02
Counter-assisted pay
03
Invoice collection
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.