Export collections for Indian businesses
Receive international payments in India through a US dollar account issued in your name. US customers pay over ACH or Fedwire, others over SWIFT, and the rupees settle to your own bank account.
No setup fee · Verification usually takes one working day · Funds are held and settled by our RBI-authorised payment partner, never by us
Your customers can pay over
Payzoplus in 3 minutes
A short walkthrough of how an Indian exporter gets paid from abroad with Payzoplus: opening an account from your phone, sharing bank details your customer pays into like a local, matching the payment to its invoice, and receiving rupees in your own bank.
Introducing Payzoplus
3:14What a bank or PayPal keeps from a payment, measured against the mid-market rate. With Payzoplus your own rate is shown beside mid-market before you convert.
At the mid-market rate
₹4,72,500.00
The interbank reference, before anyone takes a margin
Payzoplus
Your rate sits beside the mid-market rate on every conversion, and your fees are set out in your agreement during onboarding, before anything is charged.
PayPal
5,000 USD → INR
₹4,38,130.35
− ₹34,369.65
Traditional bank
5,000 USD → INR
₹4,55,017.50
− ₹17,482.50
Collections, conversion, settlement and the compliance paperwork — one place, and nothing hidden in the rate.
Every customer gets their own account number, so a wire arrives already matched to the person who sent it. They pay locally where the rails exist — ACH or Fedwire in the US — and over SWIFT everywhere else.
We hold none of your money. Reconcile an invoice and our payment partner sends the rupees straight to your account, with a tracker for every step and the UTR when it lands.
The mid-market rate is shown next to the rate you get, on the board and on every settlement — so the spread is a number on the page rather than something you work out afterwards.
For every settlement, the bank's FIRA is passed on to you, ready to download from the settlement itself, with our remittance advice beside it: the invoice, who paid, the purpose code, the rate and the fees.
FEMA purpose codes are checked before you can raise an invoice against them, the invoice document travels with it, and every movement is scored and logged.
An API for everything the dashboard does, and webhooks for every payment and settlement event. Each one is checked for authenticity, and one that arrives twice does no harm. Try it all in test mode first.
Get paid in USD from day one. 25+ more currencies open after additional verification.
A real person, not a queue. We sit between you and the payment partner, so a question about a stuck settlement is ours to chase, not yours.
Indian businesses being paid by customers abroad — a freelancer with US clients, an exporter shipping on invoice terms, a firm billing overseas subsidiaries.
Invoice #INV-2026-019
LiveHow a collection works
Your customer pays into an account issued in your name. It converts at a rate you saw before you agreed to it, and the rupees settle to your own bank.
One collection
ExampleYour customer pays
A$5,500
At mid-market, before fees
₹3,74,550
Their currency in, rupees out, into your own bank account. At an indicative mid-market rate of ₹68.10 per A$1. Your own rate is shown beside it before you convert.
Where you can be paid from
25+ currenciesat ₹25.70 mid-market, before fees
One account per customer
Each buyer gets their own account number, so a wire arrives already matched to them.
US dollars from day one. The rest open once multi-currency is approved on your account.
How your customer pays
A local rail beats a wire
What it costs your customer, and how soon it lands. ACH usually takes 1–3 business days; same-day where the sender's bank supports it.
Before anything moves
The checks that run every time
Purpose code
An invoice cannot be raised against a FEMA purpose code your account is not approved for.
Sanctions screening
Every customer and payment is screened against UN Security Council, Indian (UAPA) and OFAC sanctions lists.
Signed webhooks
Every callback's signature is verified before anything acts on it.
Never sent twice
If a request times out, we check with our payment partner what happened. Nothing is guessed at, and nothing is resent blindly.
Our payment partner verifies your business, usually within one working day.
Legal name, PAN, GSTIN, the people who own it, and where the rupees should land.
We check the pack first so nothing avoidable is sent on. Their side usually takes one working day.
Your customer pays into it. You reconcile against the invoice, and the rupees settle to your bank.
The app
Raise an invoice on the way to a meeting. Match a payment the morning it lands. Watch it reach your bank without opening a laptop.
Available on iPhone and iPad
Security First
Who actually holds your money, and what runs on every payment.
AES-256 at rest, TLS 1.3 in transit. Every webhook signature verified before it is acted on.
Your balance sits in our RBI-authorised payment partner's segregated accounts and settles to your own bank. We are not in the path of the money.
An invoice cannot be raised against a code your account is not approved for.
Your data is yours. Full export and deletion controls on demand.
If a request times out, we check with our payment partner what actually happened before anything moves, so nothing is sent twice.
Who did what, when, and what the partner said back — on every account and every settlement.
Leadership
The directors and the people who build and advise Payzoplus, with the DINs you can check on the MCA portal.
The team
Sakshi Patidar
Marketing Analyst
Growth and demand — how exporters find us, and what they read before they trust us with a payment.
Advisors & partners
CA Vedansh Sharma
InfinityEdge
Debt syndication & subsidy
CA Vishesh Jain
InfinityEdge
Structured finance · CFA L2
CA Aman Saini
InfinityEdge
Execution lead & VCFO
CA Chandrapal Singh Thakur
InfinityEdge
Legal, tax & restructuring
Adv. CMA Mudit Dadhich
MarkMyBrand
Legal advisor · IPR & brand protection
Based in Indore & Dewas, Madhya Pradesh, India · Registered as Payzoplus Global Private Limited · CIN U62099MP2025PTC080778
Payzoplus is live and in beta. Here is what there is to check, and what is still being built.
Payzoplus Global Private Limited, incorporated 23 December 2025 with the Registrar of Companies, Gwalior. DPIIT-recognised startup, Udyam-registered MSME, and an IEC holder — every number is in the footer of this page.
We hold no banking licence and no payment aggregator licence. Collections run on a regulated partner's rails, and the rupees settle from them to your own account. Payzoplus is never in the path of the money.
Real payments are moving today: exporters are collecting in US dollars, reconciling against their invoices and settling to Indian bank accounts, on eight payment routes from four cities. Multi-currency and payment links depend on approvals on your own account, and the pricing page says so rather than listing them as included.
Where we are today
Can't find what you're looking for? Talk to our team.
Our payment partner runs the KYB and usually answers within one working day. We check your pack first, so avoidable gaps are caught before it reaches them rather than coming back a day later.
Get paid in USD from day one. 25+ more currencies open after additional verification.
You share the bank details of an account issued in your name for that customer. A US customer can pay over ACH or Fedwire; everyone else pays over SWIFT. Because the account is theirs alone, the payment arrives already matched to them.
The mid-market rate is shown next to your rate — on the live board, before you convert, and again on the settlement afterwards, with what the spread cost in rupees. On a dollar invoice you can lock the rate for 120 seconds while you reconcile.
Yes. For every settlement, the bank's FIRA is passed on to you, ready to download, with our remittance advice beside it: the invoice, who paid, the purpose code, the rate, the fees and the UTR. A FIRC is a different document: it comes from a bank that receives the funds directly, and you request it from that bank.
No. Your balance is held by our RBI-authorised payment partner, and when you reconcile an invoice they settle the rupees to your own account. Payzoplus is never in the path of the money.
A small FX mark-up over the mid-market rate, always shown beside it, and a flat fee per settlement, with 18% GST on fees only. Your exact rates are in your agreement, shown during onboarding before anything is charged. Receiving is free, and so are the FIRA and remittance advice for each settlement. Locking a dollar rate for 120 seconds is optional.
Once you reconcile the invoice, rupees usually reach your Indian bank account the next business day (T+1). Timing can vary with bank holidays and compliance checks.
