Enkash APIs
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  1. Payment Gateway
  • EnKash Developer Portal Overview
  • Payment Gateway
    • Payment Gateway Overview
    • Payment Gateway Sign Up
    • Payment Methods
    • Supported Integrations
    • Payment Gateway APIs
    • Web Integration
    • Server to Server Integration
    • Authorization
      • About Authorization
      • Get Authorization Token
    • Orders
      • About Order
      • Create Order
      • Get Order Status
      • Get Order By Merchant Order Id
      • Get BNPL Payment Modes
      • Get Dynamic QR Code
      • UPI Intent Links
    • Payments
      • About Payment
      • Submit Payment Detail
      • Get Transaction Status
      • Validate OTP
      • Resend OTP
      • Payment Notify Request
      • Get UPI Transaction Status
      • Verify VPA
    • Refunds
      • About Refund
      • Refund
    • Settlements
      • About Settlement
      • Settlement Reporting
      • Get Settlement Payout By ID
      • Search Settlement Payouts
    • Split Settlements
      • About Split Settlements
      • Create Split Settlement Account
      • Update Split Settlement Account
      • Get All Split Settlement Account
      • Deactivate Split Settlement Account
      • Activate Split Settlement Account
      • Submit Payment with Split Details
      • Edit/Deferred Split Settlement
    • E-Commerce Plugins
    • Payment Button
    • Qr Code
      • Create Qr Code
      • Get QR Code
      • Search QR Code
      • createCustomer
      • searchCustomer
      • Cancel QR Code
    • UPI Mandate
      • Create UPI Mandate
      • Update UPI Mandate
      • Revoke UPI Mandate
      • Get UPI Mandate
      • UPI mandate create callback
      • Mandate Pre-debit Notification
      • Execute mandate debit
      • Mandate Debit callback
    • Payment Links
      • Payment Links Overview
      • Payment Link APIs
      • Payment Link
        • Create Payment Link
        • Get Payment Link Details
        • Delete Payment Link
      • Payment Link Webhook
        • Payment Link Webhook Request
  • Bharat Connect (BBPS)
    • About Bharat Connect
    • B2B Invoicing
      • Invoice
        • Create Invoice
        • Confirm Invoice
        • Status Change Invoice
        • Edit Invoice
      • Payment
        • Pay Invoices
        • Payment Confirmation
      • Financing
        • Request Financing
        • Share Bid
        • Respond Bid
      • Onboarding
        • Register Check Entity
        • Search Entity
        • Register Entity
        • Registration Id
      • cdNote
        • Send CdNote Request
        • Confirm CdNote Request
        • Status Change CdNote Request
      • Purchase Order
        • Send Purchase Order Request
        • Confirm Purchase Order Request
        • Edit Purchase Order Request
        • Status Change Purchase Order Request
      • webhook-invoice
        • Webhook Create Invoice Request
        • Webhook Create Invoice Response
        • Webhook Confirm Invoice Request
        • Webhook Confirm Invoice Response
        • Webhook Status Change Invoice Request
        • Webhook Status Change Invoice Response
        • Webhook Edit Invoice Request
        • Webhook Edit Invoice Response
      • webhook-payments
        • Webhook Payment Request
        • Webhook Payment Confirmation Request
        • Webhook Payment Response
        • Webhook Payment Confirmation Response
      • webhook-business-onboarding
        • Webhook Check Entity Response
        • Webhook Register Entity Response
        • Webhook Search Entity Response
        • Webhook Registration Id Response
      • webhook-financing
        • Webhook Financing Response
        • Webhook Respond Bid Response
        • Webhook Share Bid Request
      • webhook-cdNote
        • Webhook Send CdNote Request
        • Webhook Send CdNote Response
        • Webhook Confirm CdNote Request
        • Webhook Confirm CdNote Response
        • Webhook Status Change CdNote Request
        • Webhook Status Change CdNote Response
      • Webhook Purchase Order
        • Webhook Send Purchase Order Request
        • Webhook Send Purchase Order Response
        • Webhook Confirm Purchase Order Request
        • Webhook Confirm Purchase Order Response
        • Webhook Edit Purchase Order Request
        • Webhook Edit Purchase Order Response
        • Webhook Status Change Purchase Order Request
        • Webhook Status Change Purchase Order Response
    • Bill Payments
      • Bill Payments Overview
      • Get Authentication Token
      • Get BillerTypes
      • Get Billers
      • Fetch Bill
      • Create Bill API
      • Create Bill Without Bill Fetch
      • Bill Payment
      • Utility Bill Approval API
      • Get Utility Bill Status
      • Get Utility Bill by Reference Id
      • Get Utility Bills Detail
      • Bill Payment Webhook
  • Payouts
    • Payouts Overview
    • Payouts Sign Up
    • Payout Methods
    • Payout API Response Codes
    • Payouts Integration Steps
    • Encrypting and Decrypting Payload
    • Payouts Status Codes
    • Get Authentication Token
      • Get Authentication Token
    • Beneficiary Apis
      • Create Beneficiary
      • Search Beneficiary
      • Delete Beneficiary
    • Transfer Apis
      • Create Payout
      • Search Payouts
      • Create Batch Payout
    • Payout Account Apis
      • Get Balance
      • Get Source Bank Account Details
      • Add Source Bank Account
      • Fetch Bank Statement
    • Webhook Data Apis
      • Get Webhook Data
      • Create Webhook Data
  • Accounts Payable Management Tool
    • About AP Management Tool
    • Vendor Management
      • Create Vendor
      • Create Bulk Vendors
      • Update Bulk Vendors
      • Get Beneficiaries (V1)
      • Get Beneficiaries
      • Change Vendor Status
      • Get Beneficiary
    • Invoice Management
      • Payout Apis
        • validateInvoices
        • initiate
        • Search Payouts V1
        • bulkCreatePayout
        • Create Payout
        • Update Payouts
        • Search Payouts
        • createBulkPayoutForPartnerIntegration
        • Update Bulk Payouts
        • Update Approval Status
        • Get Invoice Data
        • Delete Payout
    • Bharat Connect 2.0 AP
      • Confirm Invoice Request
      • Payment Request
    • Update Beneficiary
  • Account Receivable
    • Accounts Receivable Overview
    • Get Authentication Token Copy
      • Get Authentication Token
    • Customer Management
      • Customer Apis
        • Activate customer
        • createBulkCustomer
        • bulkUpdate
        • Deactivate customer
        • deleteCustomerByCustomerId
        • updateCustomer
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
    • Invoice Management
      • invoice-controller
        • createInvoice
        • invoiceBulkUpload
        • Dispatch Invoice Collection
        • Delete Invoice Collection
        • searchCollectionInvoices
        • getInvoice
        • updateInvoice
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
        • getCustomerReminders
        • getCustomerReminder
        • deleteReminder
        • updateCustomerReminder
    • Bharat Connect 2.0 AR
      • Payment Confirmation Request
      • Change Invoice Status Request
      • Bulk Create Invoice
  • Expense Management
    • Expense Management Overview
    • Sign Up - Expense Management
    • About Authorization
    • Expenses
    • Advance
    • Token API
  • Rewards & Incentives
    • Overview
    • Getting Started
    • Encryption & Decryption Guide
    • Reward Allocation
    • APIs
      • Token APIs
        • Authentication
        • Single Sign On (SSO)
      • Rewards
        • Create And Allocate Points
        • Bulk Create And Allocate Points
        • Get Card Account Details
        • Get Transaction details
        • List Users Details
        • Get User Card Details
      • Incentives
        • Incentive Create And Allocate point
        • Reward Get Transaction details
        • Incentive Get User Details
      • Redemption
        • User Authentication
        • Get Cart for User
        • Search Catalog
        • Get Product Catalog Details
        • Get Product Configs (Denominations)
        • Add to cart
        • Update Cart
        • Create Order
        • Order Search
        • create order
        • Fetch Order Info by Partner order Reference id
      • Point Management
        • Overview
        • Create Event
        • Get Event
        • Update Event
        • Allocate Coins
        • Get Balance
  • Prepaid Cards
    • About Prepaid Card
    • Key Capabilities
    • Getting Started
    • APIs
      • API Access & Authorization
      • Encryption & Decryption Guide
      • Auth Token
      • Create Card Account
      • Create Gift Card
      • Create Prepaid Card
      • Set Card PIN
      • Load Card Balance
      • Get Card Account Details
      • Generate Card OTP
      • View Card Details
      • Card Usage Controls
      • Get Card Usage Limits
      • Request Card Replacement
      • Block Card
      • Order Physical Card
      • Get Card Details
      • Get Transaction Details
      • Get All Transaction details
  • Verification Suite
    • Verification Suite Overview
    • Bank Account Verification
      • Bank Account Verification PennyLess/PennyDrop
    • GSTN Verification
      • Gstin Verification
    • PAN Verification
      • Pan Verification
    • UPI(VPA) Verification
      • Vpa Verification
  1. Payment Gateway

Payment Gateway Overview

Enkash Payment Gateway, Seamless Payment Solutions for Your Business#

Enkash simplifies payment collection with flexible integration options, enabling you to create a tailored experience or leverage our pre-built checkout for fast setup.

Payment Options#

Enkash supports a wide range of payment methods, ensuring convenience for your customers:
Cards: Accept all major credit and debit cards.
UPI: Leverage India's Unified Payments Interface for instant transfers.
Netbanking: Offer direct payments through customers' bank accounts.
Wallets: Integrate with popular digital wallets.
EMI & Pay Later: Enable customers to pay in installments or defer payments.

Key Features#

1. Flexible Integration#

Pre-Built Checkout: Get started quickly with our ready-to-use payment interface.
Custom Integration: Tailor the payment flow to your specific requirements.
Plugins for E-commerce Platforms: Simplify setup with pre-built plugins for major platforms.

2. Comprehensive Dashboard#

Transaction Monitoring: Track and view transaction statuses in real-time.
Payment Links: Generate and share payment links without needing full integration.
Refund Management: Easily process refunds and handle disputes.
Business Insights: Access detailed analytics for informed decision-making.

3. Advanced API Support#

Automate payment flows and integrate seamlessly with your existing systems using our robust APIs.

4. Unique Features#

Instant Refunds & Settlements: Refund customers immediately and receive funds faster.
Preauthorization: Block funds when an order is placed, with the flexibility to process refunds at no cost if canceled within a stipulated timeframe.

Why Choose Enkash?#

Enkash streamlines payment processes, enhances customer experience, and provides powerful tools to optimize your financial management—all designed to help your business grow.
Get started today and unlock effortless payment collection with Enkash!
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