PAY IN / IN
Start with the merchant order.
Create a collection request using the assigned channel and merchant configuration. Keep the order reference for notifications and queries.
View collection referenceCustomer→88Pay→Your business
88PAY / INDIASouth Asia88Pay India
A local approach to every connection.
Connect collection orders and bank payout requests for India, with a clear path from merchant references and beneficiary details to verified transaction results.
LOCAL KNOWLEDGEA world of local connections.↗
Beneficiary referenceBank account + IFSC
Gateway configurationIndia-specific merchant setup
Result confirmationVerified webhook / order query
LOCAL FIRST / IN
Bank details, built around India.
A shared brand experience, with the local fields and transaction requirements kept in focus.
88Pay India brings collection and payout integration into one country-specific reference. Prepare merchant orders, bank beneficiary details and verified transaction results for your India integration.
The right country reference
Keep country gateways, merchant credentials and channel settings separate.
The right result checks
Verify notifications and query the original order when a result is uncertain.
COLLECTION / PAYOUTS
Two directions. One local perspective.
Start with the assigned channel and the documented requirements for this market.
PAY OUT / IN
Bank payouts, with the right details.
Prepare the account holder, account number, bank name and required signed IFSC field. Acceptance is followed by final-result verification.
View payout referenceYour business→88Pay→Recipient
Channel, currency, limit and account requirements are confirmed for the assigned merchant integration. Documentation examples do not define the complete availability list.
COUNTRY-SPECIFIC DETAILS
The details make it local.
Practical details from the India reference.
Bank payouts and IFSC
The India payout request requires a nonempty ifsc field in addition to accountname, cardnumber and bankname. The IFSC value participates in signing.
One order, two references
Keep the original merchant order ID separate from the platform transaction ID. Use the documented order query to reconcile the same transaction.
Verified outcomes
A payout acceptance response is not proof of completion. Confirm the final business status through the India query or a verified notification.
FROM REQUEST TO RESULT
A clear path through the transaction.
Switch between collection and payout journeys to see where each step fits.
Prepare the merchant order
Keep a unique order reference, amount string and the assigned collection channel.
Sign and submit the request
Follow the country parameter table and preserve the exact values used in signing.
Follow the payment journey
Handle the checkout or payment response returned by the assigned channel.
Verify the result
Verify notifications or query the order before recording the final business result.
Implement this flow using the India collection reference and assigned merchant configuration.
Read the referencePrepare beneficiary details
Use the country-specific account fields and formats assigned to your channel.
Submit the signed application
Validate the request locally and submit it to the assigned payout endpoint.
Track processing
An accepted application does not mean that the payout has completed.
Confirm the final state
Match merchant references, verify notifications and reconcile with the documented query.
The India payout request requires a nonempty ifsc field in addition to accountname, cardnumber and bankname. The IFSC value participates in signing.
Read the referenceBUILT FOR DEVELOPERS
Country APIs.
All in one place.
Find the India reference without leaving the 88Pay website. Gateways and request fields remain country-specific.
Open India docsDocumentation stays on 88pay.co. Use the actual API endpoint assigned to your merchant account.
BEFORE YOU GO LIVE
Prepare the details. Connect with clarity.
Define the country and use case
Confirm collection, payouts or both, and the intended business journey.
Confirm assigned configuration
Obtain the correct gateway, merchant credentials and channel values.
Validate request and result handling
Check signatures, required fields, notifications, queries and idempotency.
Review launch requirements
Confirm the applicable amount, account and transaction-handling rules.
QUESTIONS / ANSWERS
About 88Pay India
A few details to clarify before your integration.
Where are the 88Pay India API docs?
The India reference is hosted in this website’s developer center, with collection, payouts, webhooks and balance queries grouped together.
Is IFSC required for an India payout?
Yes. The supplied India documentation marks ifsc as required, nonempty and signed.
Does a successful payout request mean funds arrived?
No. In a payout query, the documented success condition is status=success together with refCode=1.
What should be confirmed before integration?
Confirm the target country, assigned merchant credentials, gateway, channel codes, amount rules and beneficiary fields. Use the corresponding country reference rather than copying another market’s request.
How do I confirm payment methods and transaction limits?
Confirm the available channels, currencies, limits and applicable processing requirements for your assigned integration. A documentation example is not a complete list of available capabilities.
MORE LOCAL CONNECTIONS
Explore another 88Pay market.
88Pay Vietnam
88Pay Philippines
88Pay BrazilYOUR NEXT LOCAL CONNECTION
Connect with 88Pay India.
Start with the country reference and prepare your assigned integration.