Private INR processing network

INR processing,
under control.

Approved partners receive eligible merchant pay-in and pay-out orders, manage bank rails, record UTRs and reconcile settlements from one private desk.

Manual partner approval Encrypted bank details No public order book
01Pay-inMerchant collections
02Pay-outPayout instructions
03UTREvidence recorded
04DirectExternal settlement
Launch

01 / Built for operators

A proper operating desk

The work is serious.
The workflow should be simple.

Public chats mix unknown counterparties, bank details, UTRs and settlement calculations in one untracked thread.

INRP2P gives approved operators a controlled path from merchant connection to order evidence and settlement reconciliation.

Create your partner workspace
01

Apply once. Operate privately.

Create a workspace first, then complete review, reserve and payment-account activation in a guided sequence.

02

Take only eligible orders.

The queue respects your approved limit, active bank rails, merchant connections and current availability.

03

Keep a record of every rupee.

Assignments, UTRs, confirmations, disputes, fees and settlements remain connected to one order history.

One operating path

From approval to settlement.
No missing steps.

See the four stages that take a partner from application to controlled INR order processing.

INRP2P / operating logic
Human control active

Partner application

Private reviewA partner workspace is created first. Live order access follows a human review.
Decision basis01 / 04
Operator identityRecorded
Operating experienceReviewed
Supported flowsReviewed
Declared capacityReviewed
Partner decision recorded
Every order has an audit trailBank rails stay partner-ownedSettlement remains external

03 / Partner workspace

The daily workflow

Everything needed to operate,
nothing added for decoration.

Each screen answers one question: what can I take, what needs action, and what has been settled.

01

Pay-in orders

Choose an approved collection account, monitor the payment window and record customer-payment evidence.

02

Pay-out orders

See beneficiary details only after assignment, make the transfer directly and submit the UTR for review.

03

Settlements

Reconcile completed orders, partner fees and the final INR position against an external settlement reference.

0

Clear responsibility

INRP2P records the workflow.
You control the money.

Partners and companies use their own accounts and agreements. INRP2P coordinates access, records evidence and keeps the operational history.

Control recordDecisionWhat it means
01Partner identityHuman review

The operator behind the workspace is reviewed before processing is enabled.

02Payment accountsEncrypted & reviewed

Full UPI and bank destinations are encrypted; only approved rails can receive orders.

03Operating reserveConfirmed

Reserve evidence and the approved INR limit are recorded separately and visibly.

04Order assignmentLimit controlled

Taking an order locks the required exposure and prevents a second partner taking it.

05Payment evidenceTime stamped

UTRs, customer-payment marks, confirmations and disputes remain attached to the order.

06SettlementReconciled

Completed orders and fees are netted into a recorded external settlement batch.

C

For companies

Build a network your team can defend.

Create controlled requirements, see current eligible capacity and release only the relationships you are ready to use.

Request company access
P

For processing partners

Turn approved capacity into an operating desk.

Complete review, connect payment rails, take eligible orders and track settlements without running the business from chat history.

Create partner workspace

Partner access

Ready to operate INR orders
from one controlled desk?

Create your workspace now. Live orders are enabled only after manual approval, reserve confirmation and payment-account review.