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