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A 7-question checklist for choosing the best payment gateway for international payments in India, covering RBI status, settlement, FX, FIRA, PSR and chargebacks.
See how an append-only transaction log makes FX rates, fees, settlements, retries, and corrections fully traceable from start to finish.
Learn why international payments fail in India, what common decline codes mean, when to retry, and how merchants can improve authorisation rates.
Learn how pre-shipment inspection works, what exporters should check before dispatch, how AQL sampling works, and what happens when goods fail PSI.
Learn how to create a proforma invoice for exports, which fields to include, how it differs from a commercial invoice, and common mistakes to avoid.
Learn the difference between HSN and SAC codes, their full forms, GST usage, structure, reporting requirements, and how to find the correct classification.
Learn how RBI's EDPMS guidelines simplify closure of small-value export shipping bills, the conditions involved, and what exporters should do next.
Learn how nostro and vostro accounts work, why banks use them for cross-border payments, and how correspondent banking affects fees and settlement.
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