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Documentation Index

Fetch the complete documentation index at: https://aczen-d43c4738.mintlify.app/llms.txt

Use this file to discover all available pages before exploring further.

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Overview

Aczen Payments allows businesses to receive payments from vendors seamlessly. Whether you’re collecting vendor fees, settlements, or reimbursements, Aczen provides a structured way to track, verify, and reconcile incoming payments. This module is designed for:
  • Marketplaces collecting vendor commissions
  • Platforms receiving vendor settlements
  • Businesses managing B2B vendor payments

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Key Capabilities

  • Generate payment requests for vendors
  • Attach invoices or settlement documents
  • Track incoming payments in real-time
  • Auto-reconcile payments with vendor records
  • Receive payments via multiple methods (UPI, Cards, Net Banking)

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Payment Flow

  1. Create a vendor payment request
  2. Share payment link with vendor
  3. Vendor completes payment
  4. Aczen updates status in real-time
  5. System reconciles payment with invoice

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Create Vendor Payment Request

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Endpoint

POST /vendors/payments/request

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Request Body

{
  "amount": 10000,
  "currency": "INR",
  "vendor": {
    "vendor_id": "v_7890",
    "name": "ABC Supplies",
    "email": "vendor@example.com",
    "phone": "9123456780"
  },
  "invoice": {
    "number": "VEN-2026-001",
    "description": "Monthly Vendor Settlement",
    "due_date": "2026-05-10"
  },
  "notes": "Payment for April supply settlement"
}