Bill Payment Categories
Every category live on the Bharat Connect network is reachable through a single integration with us. New categories added by the network become available automatically.
What your customers can pay at your counter
Category availability depends on which billers are live on the network at any given time and may vary by state. Our team can confirm coverage for a specific biller before you go live.
Collect the way the customer wants to pay
Mode availability depends on your channel type and the biller's configuration. Agent counters typically operate on cash and agent wallet; digital channels enable the full set.
A payment, start to finish
Roughly forty seconds, from the customer handing over a bill to walking away with a receipt.
Select biller
The agent picks the category and biller, or searches by name and state.
Enter identifier
Consumer number, account ID or mobile number, validated against the biller's rules.
Fetch the bill
Live amount, due date and customer name are pulled from the biller in real time.
Collect payment
The customer pays by their preferred mode and the transaction is submitted.
Issue receipt
A receipt with the Bharat Connect reference number is printed or sent by SMS.
Reconcile
The transaction appears in the day's MIS and the settlement file that night.
Note: biller and category availability on the Bharat Connect network changes over time as billers are onboarded or withdrawn by their respective Biller Operating Units. The list above reflects categories supported by the network and should be confirmed for your specific requirement before launch.
Need a specific biller confirmed?
Send us the biller name and state and we will confirm whether it is currently live on the network and reachable through our integration.