These APIs are crucial for managing the billing process, including the issuance of detailed bills, handling of recurring payments, and tracking of payment statuses. They support a range of payment methods integrated within the platform, ensuring that businesses can cater to the preferences of their diverse customer base.
- Users can manage their invoice responses through the Confirm Invoice RequestAPI, which allows them to accept, reject, or return an invoice. When rejecting or returning an invoice, users can include comments to specify the reason, facilitating clear communication between the involved parties and ensuring that any issues can be addressed promptly.
- The bill payment journey on Bharat Connect begins when a user decides to settle an invoice. For off-platform payments, where transactions occur outside the direct Bharat Connect systems, users can mark payments using the Payment Request API. Here, they manually input payment details such as the amount paid, the associated invoice ID, and the payment method, ensuring that the system records the transaction accurately.
- For on-platform payments, which are processed directly through the Bharat Connect system, integration with payment gateways and banks allows automatic capturing and processing of payments against invoices, providing real-time transaction updates and enhancing user convenience.