Home / Billers / Partner with Bharat Connect

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

  • 01

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

  • 02

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

  • 03

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

  • 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.

  • 05

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

  • 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

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How would you like to select a Biller Operating Unit?
Biller Operating Units

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

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