Single payout API
Use a consistent request model across supported bank and UPI rails.
Unified disbursements
One payout surface for IMPS, NEFT, RTGS and eligible UPI.
Create beneficiaries, apply maker-checker controls, route through connected banking partners and reconcile every disbursement state.
PayDrion
Payout command centre
Four primary rails
Illustrative product operating view
One request model across eligible bank and UPI rails.
PayDrion
Decision layer
01
IMPS
02
NEFT
03
RTGS
04
UPI
Beneficiary ready
Approved
Reference issued
Unified payouts
Speed begins after validation and approval.
PayDrion connects beneficiary identity, maker-checker policy, rail eligibility and bank references in one disbursement lifecycle.
Approval controls
Separate creation, review and release for sensitive money movement.
Exception operations
Handle pending, returned and failed payouts with visible references.
Unified payouts
Unified disbursementsDedicated product layer · shared PayDrion evidence model
Speed begins after validation and approval.
PayDrion connects beneficiary identity, maker-checker policy, rail eligibility and bank references in one disbursement lifecycle.
Unified disbursementsDedicated product layer · shared PayDrion evidence model
PayDrion product architecture
Four primary rails
IMPS
Use a consistent request model across supported bank and UPI rails.
Beneficiary ready
NEFT
Separate creation, review and release for sensitive money movement.
Approved
RTGS
Handle pending, returned and failed payouts with visible references.
Reference issued
UPI
Use a consistent request model across supported bank and UPI rails.
Beneficiary ready
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
Vendor payments
02
Customer disbursals
03
Marketplace settlements
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.