Accept & manage business payments

Business Platform

Merchant tools for POS, QR acceptance, payment alerts and compliant vendor/business payments.

Available & planned services

Choose what you need

Vfirstpe records your requirement and routes it through the appropriate internal or approved partner workflow. Availability and final approval depend on KYC, eligibility, provider and regulatory requirements.

Request available

POS Machine

Request a card acceptance POS setup for your business.

Submit requirement

Request available

Merchant QR

Get a merchant QR for customer payments and collections.

Submit requirement

Request available

Soundbox

Receive audible payment confirmations at your store.

Submit requirement

Request available

Business Transaction / Vendor Payment

Submit genuine vendor or business invoice payment requirements for supported compliant payment rails.

Submit requirement

Service Request

Tell us your requirement

This form creates a tracked request in the Vfirstpe admin panel. Our team can review, update status and coordinate the next step.

Business Transaction / Vendor Payment is intended only for genuine business/vendor invoice settlements through supported compliant providers. It is not positioned as unrestricted card cash-out.

Service Name Mobile Email Business / Company Requirement Amount (INR)

Message / Requirement I consent to Vfirstpe contacting me and sharing this requirement with an eligible configured service/lending/insurance partner when required to process the request.

One Vfirstpe ecosystem

Explore the complete financial services roadmap.

Business tools, insurance, future investments, lending and partner distribution are connected through the same website, admin workflow and mobile API layer.

View Ecosystem