Simplifying business payments in 4 easy steps.
Create an account on PayStorePe. Complete the KYC process for your business to activate your payout wallet. It's a fully digital and paperless process.
Add your vendors individually or bulk upload their bank account details (Account Number, IFSC). We instantly verify the bank account to ensure the beneficiary exists.
Upload the invoices you want to pay, or simply upload a CSV file with the amount to be paid to each vendor. Fund your PayStorePe wallet via net banking.
Authorize the payment. Funds are transferred instantly via IMPS/NEFT/RTGS. Track the status of every transaction in real-time on your dashboard.