SwiftUPIUPI links & collection management

Your UPI collections.
A clearer workflow.

Create payment links and order-specific UPI QR requests, then keep your collection records organised. SwiftUPI helps Indian businesses connect everyday payments with the orders behind them.

A separate SaaS product in the Nexadly product family.

Meet SwiftUPI

A more organised home for your UPI collections.

Customers pay the UPI ID you connect. SwiftUPI brings payment requests, collection records and reconciliation into a shared workspace, with payment verification depending on your configured source.

Consider the details handled

From a payment request
to a clearer record.

Practical tools for the work
that moves your business forward.

A QR for each order

Create an order-specific UPI QR with the payable amount included. Amount mismatches remain available for review instead of being marked paid.

  • Order-specific UPI QR requests
  • Exact-amount matching

Payment links, without code

Share a payment link or create a payment page with your own fields. Use a fixed amount or let the payer choose within a range you set.

  • Shareable payment links
  • Payment pages & custom fields

Keep collection records in order

Compare uploaded bank statements with recorded payments and review unmatched entries. Track full and partial refund records in an audit ledger.

  • Statement reconciliation
  • Refund records & review queues

Connect your order workflow

Create orders through the REST API and receive signed payment webhooks. Review delivery logs and replay events from the dashboard.

  • Order creation API
  • Signed webhooks & delivery logs

Try the flow in test mode

Use separate sandbox keys, orders and webhooks to check your integration. Test payments stay separate from live revenue and ledger records.

  • Separate test and live modes
  • Sandbox orders & webhooks

Bring your team and updates together

Use team roles to manage access. Connect and enable your own messaging channels for receipts, payment confirmations and expiry reminders.

  • Role-based team access
  • Configured WhatsApp & email updates

How it comes together

Request. Review.
Keep things connected.

Start in test mode, confirm your collection account and verification source, then connect the workflow your business needs.

Talk through your workflow
01

Prepare your collection setup

Connect a UPI account permitted for your business use. Confirm account eligibility and your payment verification source before enabling live payments.

02

Create and share the request

Create an order through the API or prepare a payment link in the dashboard. The customer uses their UPI app to pay the connected UPI ID.

03

Review the payment record

Use your configured verification source, webhook updates and reconciliation records to follow each order. Review unmatched payments before treating an order as paid.

Made for your kind of work

For the way your business collects.

01

Online stores

Connect order creation and payment updates through the API.

02

Service businesses

Share payment links for a defined amount.

03

No-code collections

Prepare payment pages with fields relevant to your request.

04

Operations teams

Review payment records and reconciliation exceptions.

05

Growing teams

Manage collection work through team access roles.

06

Developers

Check order and webhook flows in a separate sandbox.

Customers pay your connected UPI ID. Payment verification depends on the configured source. Confirm business account eligibility and applicable requirements with your bank or provider. WhatsApp and email delivery require a connected, enabled channel.

A few useful answers

Curious about
SwiftUPI?

Let’s make the next step clearer.

Ask us a question
Where do customers send their payment?

Customers pay the UPI ID you connect using their UPI app. SwiftUPI describes its role as organising payment requests and collection records; customer funds are not collected into a SwiftUPI pooled account.

How is an order confirmed as paid?

Verification depends on your configured payment source and an exact match to the payable amount. A mismatched payment stays in a review queue rather than automatically completing the order. Confirm your source and verification workflow before going live.

Do I need to write code to use SwiftUPI?

Payment links and payment pages can be prepared without code. For a connected store or custom workflow, SwiftUPI also advertises an order creation API, signed webhooks, delivery logs and event replay.

Can I test the workflow before accepting live payments?

Yes. The advertised sandbox provides separate test keys, orders and webhooks. Test payments are kept out of live revenue and ledger records.

Where can I confirm plans and account requirements?

Visit swiftupi.com for current plans and product details. Confirm that your bank or payment provider permits your chosen account for business collections, and review the verification and integration requirements for your setup.

Your next step starts here

See what’s possible
for your business.

Visit the official SwiftUPI website for product plans, account access, support and policies. For custom implementation, speak to Nexadly about a separate project scope.

THE NEXT CHAPTER STARTS WITH A CONVERSATION

Let’s build
what’s next.

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