Home › Payments
PaymentsPayments
Clear and safe - from the work order to the money in your bank account.
How you are paid
- The amount is written in the work order before you begin
- Once ACHISE approves the work, it is ready for payment
- You send your bill (invoice) for the approved work
- The ACHISE Providers Help Desk checks every payment before it is paid
- Payment goes into your own bank account or UPI - or in cash only if you ask, up to ₹10,000 a day, confirmed with a code on WhatsApp
- You receive a payment advice for every payment
Taxes
- Tax is deducted only where the law requires, and the details are shown to you
- If you have GST registration, your bill shows your GST number
Your documents
- PAN, bank details and ID are needed only once, when you register
- They are stored securely and seen only by the ACHISE teams that verify and pay providers
- You can update your bank details later - they are verified again before the next payment
Ready to work with ACHISE?
Register in minutes with your WhatsApp number. No password and no paperwork to post.