Set up UPI payments (zero fees)
- Open Settings → Getting paid.
- Enter your UPI ID, for example yourbusiness@okhdfcbank. Find it in GPay, PhonePe or your bank app under your profile.
- Check the payee name your clients will see in their UPI app, then press Save UPI ID.
Every unpaid invoice then shows a UPI QR (on computers) and a Pay with UPI app button (on phones) for the exact amount due.
Business or personal UPI ID? Use a business or merchant UPI ID if you have one. Some UPI apps limit or warn about large payments to personal UPI IDs.
Because the payment goes straight to your account, UPI cannot tell us it arrived. Your client enters the UPI reference (UTR) after paying, and you confirm it: see Confirm UPI payments.
Related
- Create your EasyInvoices account
- Send your first invoice
- GST settings: GSTIN, SAC codes and invoice numbers
Still stuck? Email [email protected] and a person will reply.
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