We connect invoices and payment requests in your system to Cashfree Payments.
Cashfree covers both sides of money movement: collecting payments from customers and, where your business needs it, paying out to vendors, partners or staff. Connecting it to your system means collections are matched to invoices automatically, and payouts are recorded against the right party.
What we build with it
- Payment links against invoices
- UPI and card collection
- Payout processing where used
How it works
- An invoice is saved and the system creates a Cashfree order or payment link for the amount due.
- The customer pays on Cashfree's hosted page using UPI, card or netbanking.
- Cashfree sends a signed webhook with the result, which the system verifies before recording the receipt.
- For payouts, an approved payment in the system is sent to Cashfree, and the transfer status is written back to the record.
Data exchanged
- Invoice reference and amount
- Customer contact details
- Payment status and transaction reference
- Beneficiary details and payout status, where payouts are used
What is needed to set it up
- A Cashfree merchant account with KYC completed
- API credentials configured server-side
- Webhook endpoint registration
Good to know
- Cashfree charges transaction and payout fees on your own account, at rates agreed with Cashfree.
- Payouts move real money out of your account, so we build approval steps and limits before any transfer is sent.
- Collections and payouts are separate Cashfree products and may need separate activation.
