Payments

SECURE PAYMENT PORTAL

Make payments safely through BizSparrow’s registered payment process. To ensure secure processing, correct invoice mapping, GST compliance, and faster service activation, all payments must be linked with a verified client account.

OPTION 1: ONLINE PAYMENT

Our online payment portal is available only for registered BizSparrow clients. This helps us track every transaction accurately and link the payment directly with your business profile, GST or Udhyam details, invoice, and selected service package.

Already Registered?

🔐 Login to Pay Securely

Please login to your BizSparrow account and complete the payment securely through the online payment gateway.

New Client?

📝 Register Now

Please register your business profile first to proceed with online payment, invoice generation, and service activation.

Why Login or Registration Is Required

Login or registration ensures that your payment is automatically connected with your invoice, business details, service package, GST or Udhyam details, billing records, and support history. This reduces manual errors and helps us activate your service faster after payment confirmation.

OPTION 2: OFFLINE BANK TRANSFER

Clients who prefer offline payment may pay through NEFT, RTGS, IMPS, or cheque using the bank details mentioned below.

Bank Details

💳 Account Name: NCDM
💳 Account Number: 10242968754
💳 IFSC Code: IDFB0042542
💳 Bank Name: IDFC FIRST Bank

Mandatory Payment Confirmation

After completing NEFT, RTGS, IMPS, or cheque deposit, please email the payment proof to:

✉️ accounts@bizsparrow.com

Please include your UTR Number, Transaction ID, Cheque Copy, Registered Mobile Number, Business Name, and Invoice Number if available.

Your service will be initiated after successful payment verification by our accounts team.

PAYMENT POLICY

BizSparrow does not accept cash payments.

All payments must be made only through the official online payment gateway or through the approved bank transfer process mentioned above.

Service activation, credit allocation, invoice generation, and GST documentation will be processed only after payment verification.

PAYMENT SUPPORT

Need help with payment or invoice confirmation?

☎️ Call: +91 7465988888
Support Timing: 9 AM to 6 PM

Our accounts support team will assist you with payment verification, invoice updates, and service activation.