Load Funds
Transfer funds into your dedicated Teja Finance Virtual Account from your Bank Account.
Transfer funds into your dedicated Teja Finance Virtual Account from your Bank Account.
Manage repeat payments with Automated Payouts and get summarized views of your Payouts to each beneficiary.
Make instant bulk payments via IMPS or UPI- to your customers, vendors, partners, employees and more.
that lets your customers experience the widest set of payment methods across Credit Cards, Debit Cards, Net Banking, UPI, and Wallets.
the primary current account from vendor or supplier payments, making it easier to track transactions and monitor cash flow.
Make payments to multiple vendors, merchants or retailers at once, saving you time, effort and reducing the risk of errors.
Nope, all customers are enrolled into a 30-day paid trial period upon sign-up. In this time, you have access to all of our features, including, connecting your live transaction, syncing your api dashboard, and making and collecting payments.
Our pricing plans are designed for specific payout and transaction volumes. At any point, if your transaction volumes exceed the limit of your current plan, you will be prompted to upgrade. Otherwise, for according to plans, after which you can change it.
To cancel your subscription, please notify us by sending an email to contact@tejafinance.com At the time of cancellation, you will need to settle any outstanding dues, including applicable subscription and transaction fees, for the current month.
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No,Our subscription plans have a lock in period .
Once your subscription starts, you will receive monthly billing based on your transactions in the period.
Any business which is private limited who needs to integrate and manage APIs securely and efficiently can use our services .
Yes, a one-time setup fee is applicable. This includes technical integration, API documentation, and onboarding support. The setup fee is non-refundable.
Yes, a refundable security deposit is required to ensure compliance and transaction security. This deposit is refunded as per our refund policy.
Chargebacks occur when a transaction is disputed by the customer or reversed by the bank. Merchants are fully responsible for any chargebacks and must bear the associated financial liability.
Typically, onboarding is completed within 2–5 business days, depending on KYC verification and integration readiness.
