01
Payment integrations
Connect payment gateways and reconcile callbacks, failures and transaction status.
Finance & FinTech
Build financial workflows with clear transaction states, controlled access and reconciliation tools, while defining regulatory requirements with your responsible teams.
- Payment integrations
- Corporate accounting workflows
- Wallet platforms
- Risk dashboards
Approvals & reconciliationIllustrativeLive
UPI collectionTXN-8841 · Maker: Ops₹12,400Pending checker
Vendor payoutTXN-8842 · Maker: Ops₹86,000Pending checker
RefundTXN-8843 · Maker: Ops₹1,250Pending checker
NEFT receiptTXN-8844 · Maker: Ops₹2,40,000Pending checker
Reconciled with bank72%
Built for India
Local workflows, handled properly.
The day-to-day details Indian teams actually deal with, designed in from the start, not bolted on later.
UPI & payment gateways
Collections, payouts and status updates through the payment providers you work with.
e-KYC & document capture
Customer onboarding with document capture and KYC checks via authorised providers.
Maker-checker approvals
Role-based approvals and limits so no transaction moves without the right sign-off.
Audit trails & GST reports
Every change logged, with reports your auditors and accountants can work with.
Government and third-party integrations depend on provider access, approvals and available APIs. We confirm what's possible during discovery.
Capabilities
Software that fits how your teams work.
02
Accounting automation
Route invoices, approvals and reporting through agreed business rules.
03
Wallets and risk dashboards
Scope wallet records and review dashboards with explicit permissions and decision ownership.
A typical workflow
Follow the work, end to end.
How a single record moves through your organisation once everything is connected.
- 01Step 1
Capture the payment or accounting request.
- 02Step 2
Validate access and route required approvals.
- 03Step 3
Process provider updates and reconcile transaction records.
- 04Step 4
Review exceptions, reporting and authorized account activity.
Before we build
What we clarify in discovery.
- Provider contracts, sandbox access and transaction fees
- Approval rules and reconciliation responsibilities
- Sensitive financial data and retention requirements
- Applicable legal review before wallet or regulated product launch
Relevant services
All services The capabilities behind the workflow.
Good to know
Your questions, answered.
Can't find what you're looking for? Ask us directly. We usually reply with specifics, not a sales script.
Integration is assessed against the provider's API, sandbox and onboarding requirements. We scope payment states, callbacks, retries and reconciliation rather than assuming every transaction succeeds.
Now taking new projects
Have an idea? Let's build it together.
Tell us what you're working on. We'll help you scope it, plan it and ship software your team will actually use.
contact@dropxcorp.in