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Merchant Details
User Type
{{objLstDrpDwn.Operator}}
Personal Details
Shop/Business Name
*
Name (As PAN)
*
Mobile Number
*
Email Id
*
Documents
PAN Number
*
Upload Image
GST Number
POA
*
{{objLstDrpDwn.Operator}}
POA Number
Upload Image (Front)
Upload Image (Back)
Profile Image
Permanent Address
Permanent Address
*
PIN Code
*
State
*
{{objLstDrpDwn.Operator}}
District
*
{{objLstDrpDwn.Operator}}
Territory
*
{{objLstDrpDwn.Operator}}
Tehsil
*
{{objLstDrpDwn.Operator}}
Village/City
*
{{objLstDrpDwn.Operator}}
Proceed
Cancel
Merchant Category
Plan Detail
Select Plan
{{objLstDrpDwn.PlanName}}
Amount
GST
Total Amount
Bank Details
Bank Name
*
Account Holder Name
*
Account Number
*
IFSC Code
*
Upload Cheque Image
*
Account verification charges are applicable.
Proceed
Back
Payment details
Registration Mode
Registration Fee
Stock from SahiPay
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Registration Fee
Grand Total +GST
Enter Mobile Number
Check
Name of the User
District
Business Name
State
Stock Selection
Available IDs
Enter Number
{{item.PlanName}}
{{item.StockQty}}
Stock Selection
{{stockData.PlanName}} (₹
{{stockData.RegistrationFee}}
) +GST
₹
Grand Total(Including GST)
₹{{MR.TotalstockGrandamount}}
Selected Plan
Plan
Amount
Account Verification Charges
Total Chargeable Amount
GST
Total Chargeable Amount
Appointed By
Appointed By
{{objLstDrpDwn.Name}}
Name
*
Mobile Number
*
Stock Request Verification
Get OTP
Verify OTP
*
Resend OTP
Mode Of Payment
Online
Offline
Payment Mode
*
Select
{{x.PaymentModeName}}
Type
*
Select
{{x.CardName}}
Amount (INR)
{{MR.RazorPaymentOrderDetails.amount / 100 | number: 2}}
Convenience Fee (INR)
{{MR.RazorPaymentOrderDetails.convenienceFee / 100 | number: 2}}
GST (INR)
{{MR.RazorPaymentOrderDetails.convenienceFee / 100 /100*18 | number: 2}}
Amount to be Credited (INR)
{{MR.RazorPaymentOrderDetails.TotalAmt / 100 | number: 2}}
Pay Through
{{objLstDrpDwn.Name}}
{{objLstDrpDwn.Name}}
Bank
--Select--
{{i.StatementValue}}
{{MR.MerchantPayment.BAccount}}
{{MR.MerchantPayment.BIFSC}}
{{MR.MerchantPayment.BBranchC}}
Payment Mode
{{x.DynamicValue}}
Upload Bank Slip Image
Enter Reference Number
*
Payment Date
Distributor Code/ Mobile Number
*
Send OTP
Re-Send OTP
Enter OTP
*
Submit
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Message
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