Payment Gateway Activation:

Payment Gateway Activation:

We have a dedicated Team for the Payment Gateway Activation and this is the process: 


For integration/ installation of the Payment Gateway, we will send a mail with attachment of Payment Gateway Agreement.


 

You need to take a print of the attachment, fill in the details, sign and stamp then send the document to us as a scanned copy along with the following: 


 

   a) Blank Canceled Cheque of your Association’s bank  

 

   b) PAN Card copy of your association



After receiving the required documents, the team will be initiating the Penny Test transaction. In your society bank, you will receive a test transaction amount from Our payment gateway provider.

 


Once you spot this test transaction, please send us the details of the transaction ( Date, IMPS No. and Amount). So, Payment Gateway will be activated for the Society. 



This is for the verification of the proper setup of your Society Bank in the Payment Gateway's Nodal Bank.



Note:A tip on how you can reduce manual collections and achieve 100% automated collections which have worked for different societies and has seen considerable savings in time, effort and admin costs.



PS: Association absorbs Netbanking charges and mandates users to make payments via ADDA.  Societies using this option have seen savings of Rs.75 per transaction ( cost incurred in cheques processing, cash collections, Neft reconciliations etc ). 



This is enabled by default in the interest of getting you 100% automated collections. Let us know if you would want residents/ payee to bear the charges and we will disable the option.



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