Broad bank reach
Send credit-push transfers to eligible Indian bank accounts.
Batch-settled bank transfer
NEFT payouts with 24×7 system availability and traceable UTRs.
Use NEFT for eligible bank transfers with clear initiation, batch-processing context and return handling.
PayDrion
NEFT processing journey
24×7 system context
Illustrative product operating view
Initiation, processing context and UTR visibility.
Transfer request
Accepted
Bank processing
Processing
UTR
Credited or returned
4
Return handling
Accepted
Current operating signal
24×7 system context
Each state remains linked to the originating PayDrion record.
Accepted
Processing
Credited or returned
NEFT payout
A processing state needs a traceable next check.
PayDrion preserves initiation time, bank reference, final outcome and returned-transfer action for eligible NEFT requests.
UTR visibility
Capture the reference used for bank-side tracking and reconciliation.
Return handling
Identify rejected or returned transfers and the next operational action.
NEFT payout
Batch-settled bank transferDedicated product layer · shared PayDrion evidence model
A processing state needs a traceable next check.
PayDrion preserves initiation time, bank reference, final outcome and returned-transfer action for eligible NEFT requests.
Batch-settled bank transferDedicated product layer · shared PayDrion evidence model
PayDrion product architecture
24×7 system context
Transfer request
Send credit-push transfers to eligible Indian bank accounts.
Accepted
Bank processing
Capture the reference used for bank-side tracking and reconciliation.
Processing
UTR
Identify rejected or returned transfers and the next operational action.
Credited or returned
Return handling
Send credit-push transfers to eligible Indian bank accounts.
Accepted
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 runs
02
Salary support
03
Business reimbursements
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.