PYQPath
Manual UPI Payment Policy
PYQPath may accept manual UPI payments when checkout is enabled by the administrator. Payment submission and module activation are separate steps.
Official payment details
- Pay only to the UPI ID or QR displayed inside the logged-in PYQPath checkout for the specific order.
- Confirm the payee name, payable amount and order reference before authorising payment.
- PYQPath will never ask for a UPI PIN, OTP, card PIN or internet-banking password.
Proof submission
- After payment, submit the UTR/reference and the requested payment screenshot against the correct order.
- A screenshot or UTR submission is evidence for review; it is not automatic confirmation of receipt.
Verification and activation
- An authorised administrator compares the order amount, UTR/reference and merchant transaction record.
- Access is activated only after approval. Duplicate, mismatched, edited or unverifiable proof may be rejected or held for clarification.
Safety
- Do not pay through a QR received from an unknown person, unofficial message or social-media account.
- Report suspicious payment instructions through the Contact page before paying.