PAYMENT WORKFLOW
Who Pays, Why & How
Who Pays, Why & How
Payments Are Identified
Different industries have different payment flows. Here’s a quick overview of who makes the payment, the purpose, and how each transaction is identified on JIGROPAY.
| Business Segment | Who Makes the Payment? | Payment Purpose | Transaction Identifier |
|---|---|---|---|
EV Charging
Advance charging recharge for EV owners |
EV owner/customer
|
Advance charging recharge
|
Customer/Wallet ID + Recharge Reference
|
Orthopedic Wholesale
Payments for bulk product purchase |
Distributor or dealer
|
Payment against product purchase invoice
|
Merchant ID + Invoice Number
|
Orthopedic Retail
Payments for orthopedic products |
Retail customer
|
Payment for orthopedic products
|
Order ID + Invoice Number
|
Hospitals
Payments against hospital bills |
Patient or attendant
|
Payment against hospital bill
|
Hospital ID + Patient Bill Number
|
BBPS
Utility and other BBPS bill payments |
Bill-paying customer
|
Supported utility or other BBPS bill
|
Biller/Customer Reference as supported by INSPAY
|
Note: These are industry-specific workflows. Payment channels, identifiers and settlement arrangements depend on the relevant integration and approval status.
