Receive payments from all banks connected to Payguru platform by performing a
single integration.
Automatic Matching feature
Automatic matching of payment and order speeds up processes. It simplifies the
process of collecting the payments.
Advanced reporting
Track your payments online 24/7 with advanced reporting.
Flexible payments
Daily, weekly, Bi-weekly or monthly payments.
You choose the term that suits your needs.
Connected to a wide network of banks
Accept payments from 30,000 ATMs for
9 different banks. As we progress, more banks are added to our system and the list of
banks to choose from grows.
How it works
The customer chooses BANK TRANSFER as a product order and payment option. The ORDER ID generated by the merchant for the order is shared with the customer.
It sends the payment amount to payguru account via ATM, bank branches of internet/mobile banking. When sending, writes ORDER ID in the description section
payguru checks if there is an ORDER ID in the payment statement. If there is no ORDER ID in the statement, the customer fills the PAYMENT NOTIFICATION FORM.
payguru notifies the merchant that the payment has arrived. The workplace evaluates whether the payment is appropriate, if applicable, the order is completed.