Assess your payment collection and settlement model and prepare an application roadmap for the relevant RBI authorisation. BIAT helps define the scope, organise supporting records and coordinate the next steps for your requirement.
About Payment Aggregator Authorisation
How we can help
- Payment-flow and authorisation-category assessment
- Ownership, capital and governance readiness
- Merchant onboarding and settlement-control documentation
- Application preparation and query support
What to prepare
Prepare these records for an initial assessment. The final checklist depends on your circumstances.
- Entity and shareholding documents
- Business plan and payment-flow diagrams
- Financial statements and technology-control policies
Deliverables, fees & timeline
The proposed payment aggregator authorisation engagement starts with a review of your records and objectives. The written scope sets out deliverables, responsibilities, professional fees, applicable third-party charges and target milestones. Timing depends on document completeness, complexity and any authority or counterparty review. Ask for a scoped proposal before proceeding.
Discuss your requirement
Contact BIAT about payment aggregator authorisation
Call +91 9650 47 6099 or email info@biatconsultant.com. Share a brief description first; the team can confirm the appropriate channel for documents.
Your next steps
A clear scope and organised records make the engagement easier to manage.
FAQ
Answers to common questions about payment aggregator authorisation.
Is a payment gateway the same as a payment aggregator?
No. The movement and handling of customer funds matter when classifying the model. The applicable authorisation route must be assessed against the current RBI directions.
How do I start with payment aggregator authorisation?
Are government fees included in the professional fee?