Enkash Developer Portal
HomePayment GatewayPayoutsCreate Account
HomePayment GatewayPayoutsCreate Account
Login
  1. Payment Gateway
  • Explore Our Product Suite
  • Payment Gateway
    • Getting Started
    • Payment Options
    • Easy API Setup
    • Payment Gateway APIs
  • 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
  • Prepaid Cards
    • Key Capabilities
    • Getting Started
    • Prepaid Card APIs
  • Bharat Connect (BBPS)
    • Vendor Payment
    • Bill Payment
  • Accounts Payable
    • 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
    • About Rewards
    • Getting Started
    • Encryption & Decryption Guide
    • Reward Allocation
    • Incentive Allocation
    • APIs
      • Token APIs
        • Authentication
        • Single Sign On (SSO)
      • Reward Allocation
        • Create And Allocate Points
        • Bulk Create And Allocate Rewards
        • Get Reward Account Details
        • Get Reward Transaction Details
        • Get User Details
        • Get User Card Details
      • Incentive Allocation
        • Incentive Create And Allocation
        • Get Incentive Transaction details
        • 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
  • 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

Getting Started with Enkash Payment Gateway

Starting your journey with Enkash is easy and straightforward. Follow the steps below to onboard and begin accepting payments efficiently.

1. Onboarding Steps#

1
Sign Up
Register on our platform to initiate the onboarding process.
2
Sales Representative Contact
A dedicated sales representative will reach out to guide you through the next steps
3
Submit KYC
Provide the required Know Your Customer (KYC) documents for verification.
4
Sandbox Credentials
Receive your sandbox credentials to test our platform and integrations.
5
Testing
Complete the test cases provided to ensure compatibility with your systems.
6
Production Credentials
nce testing is successful, request production credentials for live transactions.
7
Go Live
Start processing payments with Enkash's secure and efficient payment gateway.

2. Details Required for Onboarding#

To complete the onboarding process, you will need to provide the following:
Company Information
Company Name
Line of Business
Company PAN
Company GSTIN
Line of Business
Authorized Person’s Information
Name
Designation
Email ID
Phone Number
Bank Account Details
Account Number
IFSC Code)
KYC Document Submission
Submit the required documents for KYC verification to finalize your onboarding:

3. List of Accepted KYC Documentation#

SOLE PROPRIETORSHIP
PARTNERSHIP/LLP
PUBLIC/PRIVATE LIMITED
SOCIETY/TRUST/NGO
List of documents accepted as part of KYC for a Sole Proprietorship
KYCAccepted Document
ID ProofProprietor's PAN Number
Address ProofA certified copy of the proof of possession of the Aadhaar number
OR
Any other official valid document (OVD)
OR
Its equivalent document containing identity and address details
Bank Account DetailsBank Account Number & IFSC code
GSTNSelf-attested copy of GST certificate
OR
Registration document issued by GST authorities
OR
Declaration of non-GST status if not applicable, or GST tax duly acknowledged
Business ProofCompany PAN
+
Any one document from the below document list
- Self-attested copy of Shop and Establishment License
- Certificate issued by municipal authorities
- Last and complete income tax return (not acknowledgment) in the name of sole proprietor, duly authenticated by income tax authorities
- Valid business license or certificate of registration issued by state or central government authority
- Letter issued by Registering authority, such as certificate of practice from institutes like:
- Institute of Chartered Accountants of India
- Cost Accountants of India
- Company Secretaries of India
- Indian Medical Council
- Food and Drug Control Authorities
- Trade License (Provisional licenses not accepted)
- Small Scale Industrial Certificate
- Certificate issued by the Tourism Department
- Liquor license/certificate in the name of the firm
- IRDA license for Insurance business
- SEBI registration for Stock market broking
- Permission from local government authority to run Nursing home/Clinic
Enkash is here to assist you at every step of the way.
Signup today and unlock the potential of seamless payment processing!
Modified at 2025-05-27 20:30:37
Previous
Payment Gateway
Next
Payment Options
Built with