One checkout. Local ways to pay.
Sell products, services and custom work without forcing every business into one payment rail. Connect providers such as Stripe or Razorpay, use the local methods customers already know, and keep the payment status attached to the Darzee order.
Darzee is designed around local methods rather than forcing every business into one global payment rail.
Catalogue + keypad
Scan stocked products, select services or use quick checkout for an unlisted item.
Connected providers
Use a connected provider such as Stripe or Razorpay where supported and keep the resulting payment status tied to the order.
Local payment methods
Save or record the wallet, QR, bank-transfer or local method that makes sense for the merchant’s market.
Deposits & balances
Record partial payment and preserve the remaining amount against the customer order.
Stripe
Bring your own Stripe account. Tap to Pay and eligible payment methods depend on supported country, device and merchant configuration.
Razorpay
Connect your own Razorpay account for supported India payment workflows, while UPI, QR and other merchant-configured methods remain part of the broader checkout model.
A gateway connection is not required for every payment.
A business can save or select its own local payment method—such as a QR, wallet, bank-transfer destination or offline method—and record the payment against the Darzee order. Automatic confirmation depends on the payment rail and evidence available.
Paid, partial, pending or manually confirmed.
Darzee’s order model can preserve deposits and balances rather than treating every checkout as a simple one-step retail sale. Payment reconciliation scenarios are being developed to reduce duplicate evidence and resolve pending payments more intelligently.
Reconciliation automation in progressCreate the payment request
Choose the relevant provider or local method and keep an internal Darzee reference tied to the order.
Use the strongest available evidence
Provider confirmation can be authoritative; local/offline methods may require merchant-side evidence or manual confirmation.
Keep the order balance current
Apply full or partial receipts once, preserve the remaining balance and avoid treating duplicate evidence as separate payments.
