ERP to Web Application Sync
Reliable two-way data flow between your ERP and your website, with conflict rules and a log you can audit.
Timeline: 25 working days
₹39,999
GST included
APIs & Integrations
Popular
Payment Gateway Integration
Payments wired up end to end with UPI, cards and netbanking, plus webhooks and reconciliation that survive real traffic.
- Price incl. GST
- ₹24,999
- Timeline
- 14 working days
- Deliverables
- 7 listed below
Overview
About this service
Taking a payment is the easy part. What breaks in production is everything after: a webhook that arrives twice, a UPI collect request the customer completes ten minutes later, a refund that never reaches your ledger. We integrate a payment gateway properly, with idempotent order creation, signature-verified webhooks, and a reconciliation job that compares the gateway settlement against your own records daily. Failed payments retry cleanly rather than silently losing the order. Subscriptions and mandates are included where you need them.
Deliverables
What you receive
- 01 Full integration covering UPI, cards, netbanking and wallets
- 02 Idempotent order creation that survives duplicate submissions
- 03 Signature-verified webhook handling with retry and replay safety
- 04 Refund and partial refund flows connected to your admin tools
- 05 Daily reconciliation job comparing gateway settlements to your records
- 06 Subscription or mandate setup where recurring billing is required
- 07 Test plan run against the sandbox, including deliberate failure cases
Benefits
Why it is worth doing
-
Duplicate webhooks stop creating duplicate orders
-
Finance gets a daily reconciliation instead of a monthly reconstruction
-
Delayed UPI confirmations complete the order instead of losing it
Process
How the work is carried out
-
1
Scope
Payment methods, currencies and refund rules are confirmed
-
2
Build
Integration developed against the sandbox with failure cases forced
-
3
Reconcile
Settlement matching and reporting connected to your ledger
-
4
Go live
Production keys deployed and the first real transactions watched together
Best suited to
- Businesses moving from payment links to a proper checkout
- Products where failed payments are quietly costing revenue
- Finance teams reconciling gateway settlements by hand each month
What we need from you
- Gateway account with KYC completed, plus sandbox and live keys
- Clarity on refund policy, GST treatment and invoice numbering
- An engineer or admin who can deploy to production on go-live day
You can share these from your order page after checkout. The timeline starts once they are received.
FAQ
Questions about this service
We connect the integration to your invoicing logic and can generate compliant invoice numbers. Tax advice itself is your accountant's job.
Supported where your gateway account is enabled for them. We will configure and test that path.
Yes. Migration including stored mandates is common and we plan it so recurring customers are not disrupted.
Have a question before you order?
Tell us about your project and we will confirm whether this service fits, or suggest a better option.
This is a professional service delivered remotely; nothing is physically shipped. See the Delivery Policy and Refunds & Cancellation for how delivery, delays and refunds are handled.
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