What are the steps to partner with Bharat Connect as a Biller?

  1. 01

    Fill and submit the partner form below and select your preferred Biller Operating Unit(s).

  2. 02

    Download, print and fill the Biller Consent Form and submit it to the Biller Operating Unit(s).

  3. 03

    Complete onboarding formalities and sign an agreement with the Biller Operating Unit(s)

  4. 04

    After onboarding, the Biller Operating Unit(s) will send a formal approval request on the Biller’s behalf to the Bharat Connect Central Unit.

  5. 05

    After approval, the Bharat Connect Central Unit will issue a unique ID for the Biller.

  6. 06

    The Biller’s profile will go live on all physical payment outlets and digital payment channels.

It's that simple.

Partner with Bharat Connect

Please select a user type.

Please enter a valid biller ID

Please enter a valid name.

Please enter a valid email.

+91

Please enter a valid contact number.

Please select a biller category.

Please enter a valid organisation.

Please enter a valid city.

Please enter a valid number.

₹

Please enter a valid yearly business volume.

Please select at least 1 Biller Operating Unit.

Please accept the Privacy Policy.

Thank you for your interest in partnering with us. Our team will get in touch with you soon.

Inquire