Bharat Connect by EnKash - Automate Payouts, Collections, and Bill Payments
What is Bharat Connect?#
Bharat Connect, formerly known as Bharat BillPay (BBPS), was conceptualised by the RBI. It offers technological solutions to bring businesses and Customers under one system and facilitate payment collections. Customers can make payments via physical payment collection outlets (bank branches, agent collection stores etc) and digital channels (apps, websites etc) across India. The system facilitates fast settlements, supports multiple payment modes and makes over 21,000 Billers accessible to millions of Customers.Bharat Connect by EnKash is a powerful platform that enables businesses to seamlessly integrate with India’s financial and banking infrastructure. It offers a suite of APIs and tools to automate payouts, manage collections, and handle a wide range of banking services, all through a single, unified system.With EnKash, you can reduce manual processes, streamline financial operations, and ensure faster, more reliable transactions across the Bharat payments ecosystem.Key Benefits#
Single Integration: Access multiple banking services and networks via one secure API suite.
Faster Payments: Ensure timely disbursements to vendors, employees, and partners.
Streamlined Collections: Automate receivables and status tracking.
Robust Reconciliation: Minimize manual matching with automated settlement updates.
Scalable & Compliant: Built for high-volume operations with enterprise-grade security and regulatory compliance.
Use Case: Bill Payments for Corporates#
A large enterprise needs to pay recurring utility bills—such as electricity, water, telecom, and internet for its multiple office locations spread across India.The finance team manually logs into different vendor portals to pay each bill.
They download invoices, make payments via NEFT/RTGS, and later match them manually with bank statements—costing time and risking missed due dates.
The enterprise integrates EnKash’s Bharat Connect API to automate bill payments directly from its ERP.
Bills for multiple services and offices are fetched, validated, and paid automatically.
Payment statuses and receipts are instantly updated, simplifying reconciliation and audit trails.
Use Case: Vendor Payments for a Logistics Company#
A logistics company needs to pay thousands of small delivery partners and contractors across different banks each week.Payments are scheduled and processed automatically from the company’s backend.
Settlement statuses are tracked via webhooks, ensuring vendors are paid promptly and records stay up to date without manual uploads or chasing bank statements.
Modified at 2025-07-07 16:20:58
