Payvang is the layer between your business and the bank. Customer collections, salary runs, and vendor transfers share one dashboard, one audit trail, and one team you can call.
Payvang takes customer payments in and sends salaries, vendor bills, refunds, and commissions out. Approvals, reconciliation, and the live status of each transfer sit in one dashboard, so finance is not closing the month from five exports.
The checks stay on while the volume grows. You do not stand up a second system when salary day gets bigger.
Collections and payouts fail quietly when the amount, the beneficiary, or the log is wrong. Payvang encrypts the transfer, checks it before it leaves, and keeps a record your team can show later — to a customer, a vendor, or an auditor.
Those checks are built into the path, not bolted on after the queue gets long. Fraud signals and settlement status stay with the payment instead of slowing it down.
Accept UPI, cards, net banking, wallets, and QR from one checkout.Payvang posts the settlement back to the same ledger, so a store, a college, or a subscription product is not matching five gateways by hand.
A fit for: online stores, colleges, service firms, and products that bill every month.
Salaries, supplier bills, refunds, and partner commissions leave from one queue on Payvang. Put a schedule on the run, require a second person to approve it, and watch each transfer until the bank confirms it.
A fit for: payroll, supplier settlement, refunds, and partner commissions.
Tell us how you collect and how you pay. We map that flow, then turn the APIs on.
Five checks on every collection and every payout, including the busy ones.
Encryption, tokens, and more than one check sit on the path before money moves in or out.
Approvals come back quickly, including when a salary file or a sale spike fills the queue.
Beneficiary details and fraud signals are reviewed before the amount is released.
Payroll Fridays and campaign days use the system you already tested, not a separate setup.
Each transfer has a status, a log, and the name of the person who approved it.
Salaries, vendor bills, or customer collections — we take that flow and add the rail, the speed, and the check. Your team should not have to learn a new finance process to get a cleaner one.
Speed only helps if the books still match. Collections and payouts on Payvang stay fast, checked, and visible to the people who own the numbers.
Encryption and compliance checks travel with the payment, not in a report you pull later.
Routing picks a working rail so approvals and settlements come back while the day is still open.
Repeating salary files, vendor batches, and refunds run on a schedule, with fewer rows left for someone to fix.
A heavier month uses the same setup. You do not pause payouts to add capacity.
Status, logs, and the person who approved a transfer are on the screen, not in a ticket.
Bring salary runs, vendor transfers, and customer collections into one checked flow.
Book a walkthroughSalaries, vendor bills, or customer collections — tell us which one to put on Payvang first. We will walk through the API and the dashboard on a short call.
+91 7303883194 +91 7303883192
info@payvang.com
2/121, Main New Rohtak Road Karol Bagh, New Delhi-110005