Send payment links for Tally invoices via email and SMS from your Tally Gateway.
Accept Payments via Credit/Debit Cards, Net Banking, UPI etc directly in your bank account.
Track Payments real time and manage all your transactions at one place
1. Click on the button "Enable Payu Patch".
2. Fill the Form to share your Tally license number.
3. PayU Patch will be enabled on your Tally Software within 24 hours.
To Deploy PayU Patch,
1. Open Tally and click on “Add on Features”
2. Type “Yes” under Enable Online Payment Link & Accept.
Step by Step guide
To activate PayU in Tally, follow the simple steps shown in our step-by-step guide
Step by Step guide
You can find your Merchant ID on your PayU dashboard. Navigate to the top right corner Profile tab. Under the “General Details” tab, you will find your Merchant ID
Step by Step guide
If you don’t have an account with PayU, click on the “NEW USER” button on the login page of Tally
You can create your account in minutes by following the steps guided on your PayU dashboard – Enter mobile and email details, enter basic business information and then verify your bank account. Please Note this is the bank account into which customer payments will be settled.
You can collect payments by sending payment links in your Tally invoices easily. Follow these simple steps:
Step by Step guide
Yes, you can control the link behavior based on the contact details in your Tally contact information. If your customers Mobile and email are populated, then a link will be sent to both. Whereas capturing of email ID is optional; however, the mobile number of customer is a mandatory field for your link to function.
Absolutely. PayU payment links sent to your users via Tally invoice are partial payment powered. This means your users can select the amount they wish to pay and make the payment. On returning to the link for future transactions, the history and details of the previous partial transactions will be visible on the Payment page.
Ensure you have taken care of all the below pointers:
Your customer can click on the payment link and choose to pay via 100+ payment modes that include - Credit card, Debit card, Netbanking, UPI and Wallets.
You can start collecting payments as soon as you create an account with PayU. However, money will be settled in your account once you complete the bank verification process.
Yes, you can resend a duplicate link/links at any time by going to the “Ledger Outstandings” and triggering “Send Pay Link” again
You can see the status of payments for all your customers, by following these simple steps:
Step by Step guide
To generate receipt for invoices, go to “Gateway of Tally”, click on “PayU Setup”, click on “Settlement Report” and select the invoice against which you want to generate the receipt and click the CREATE RECEIPT button on the Tally control tab on the right.
Step by Step guide
For any difficulty that you might face, reach out to tally.support@payu.in and we will be happy to assist you. Please keep your MID, PayU account email ID and screenshots of the issue handy for a quick resolution.
Visit our website and complete the Partner Signup on https://partner.payu.in. Once the signup is complete you will get access to add and refer merchants from the PayU Partner Dashboard. Get rewarded for every successful transaction by your referral.
For any individual Partner, we need your company’s (or your own) name, PAN details, address, bank a/c details, scanned copy of cancelled cheque, and the details of an authorized signatory or SPOC (name, email, PAN, and address). In case you are a platform partner, please get in touch with partner.support@payu.in .
To unlock the merchant account you will receive a link on the registered email address and mobile number.
Step by Step guide
Tally integration is a revolution for SMEs. Businesses using Tally.ERP 9 can now send out payment links automatically from Quotation and Invoices and also track/reconcile collections.