We collect in INR, invoice with GST, provision your customers, and settle with you monthly. Your product, pricing, and support stay exactly as they are.
Get in Touch →RBI-mandated authentication on cross-border card-not-present transactions trips up payment processors that aren’t built for it — checkout fails before your customer ever sees a confirmation.
Indian card issuers apply a foreign transaction markup on top of whatever you charge, inflating the price your customer sees and hurting conversion at checkout.
B2B buyers in India need a GST invoice to claim input tax credit — without one, finance and procurement won’t approve the purchase, so it doesn’t complete.
Your Indian customer pays Arilator directly — by UPI or bank transfer, in rupees, at your listed price.
Arilator invoices the customer under our Indian GSTIN, so their finance team can claim input credit.
Access is granted through whichever method you give us — a promo code, an API call, or a reseller account.
We wire your share to your settlement bank account on a monthly cycle, net of Arilator’s margin.
A promo code, an API we can call, or a reseller account we can create accounts under — whichever fits how your product already grants access.
Where we wire your monthly settlement. No new entity, no local bank account, no change to how you already get paid.
Tell us about your product and how you provision access. We’ll come back with a proposed catalog listing and India pricing for you to approve.