Two gateways, every method, automatic receipts.

UPI, cards, net banking, wallets. Use the ePravesh accounts or plug in your own. Auto-generated receipt PDFs.

Eight things the payments system gives you on day one.

Two gateways

Razorpay and CCAvenue — switch per course.

Every method

UPI, cards, net banking, wallets — all supported.

Use ours, no setup

Default accounts work day one. Zero approval delays.

Bring your own account

Plug in your own gateway credentials anytime.

Auto receipt PDF

Branded receipts with fee + coupon details, every time.

Verified webhooks

Cryptographically verified. No spoofed payments.

Retry-safe

Failed payments retry safely — no duplicates.

Zero-fee fast-path

If a coupon zeroes the fee, gateway is skipped.

From candidate clicks Pay to your receipt PDF — four steps.

  1. 01
    Click Pay

    Live fee breakdown

    Candidate sees base fee + slab adjustment + coupon discount = final payable. Coupons apply / remove inline.

  2. 02
    Gateway

    Razorpay or CCAvenue

    Candidate completes payment via UPI, card, net banking or wallet. Failures retry without creating duplicates.

  3. 03
    Verify

    Webhook confirmation

    Cryptographically verified webhook updates the application status to Paid — no spoofed payments accepted.

Every payment is an auditable artefact for the candidate and the institute.

Receipt PDF — fee breakdown, coupon, gateway, payment ID, institute branding.

Fee snapshot — stored with each application so receipts stay correct even if fee config changes later.

Stale-order cleanup happens automatically — abandoned carts don't clutter reports.

Retry-friendly — failed payments retried without duplicate charges.

Per-institute routing — multiple Merchant IDs for batch-specific account routing.

Excel export includes coupon code, batch, discount and gateway for every paid application.

Three ways institutes use ePravesh payments — switch anytime, no migration.

Use ePravesh's gateways. Launch on day one.

  • No KYC or merchant onboarding delays
  • Both gateways ready immediately
  • Single platform invoice — no multi-vendor billing

Move from default to your own — mid-cycle.

  • No migration — switch from the console
  • Historical payments preserved & auditable
  • Reconciliation reports cover both gateways

Plug in your gateway credentials.

  • Money lands in your account same-day
  • Branded payment statements to candidates
  • Per-course sub-account routing supported

Book a 20-minute demo.
We’ll spin up a sample portal for your institute in the same call.

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