Tell us how many client accounts you need and which branding, support, and billing requirements matter. We confirm the supported scope in writing before activation.
Published rates are starting points. Contact sales to confirm capacity, branding scope, access, support, and Razorpay plan availability.
Entry point for a reviewed reseller agreement
starting monthly rate
For agencies with defined client requirements
starting monthly rate
For custom access and provisioning requirements
starting monthly rate
Share your expected client count, access model, branding needs, billing cycle, and support responsibilities.
We confirm account limits, supported branding, catalog access, pricing, payment terms, and cancellation handling.
Complete the configured Razorpay subscription only after both sides agree on the onboarding and support process.
No capability is assumed. These decisions are documented during the sales review.
Plan price, taxes, billing cycle, client limits, and any additional charges are confirmed before payment.
We review the exact surfaces that can use your logo, colors, domain, and support identity.
Account creation, access grants, billing activation, and client handoff are defined as a repeatable checklist.
The tools and bundle access available to client accounts are listed explicitly in the agreed scope.
Client entitlements, expiry dates, and subscription state are managed through the available administration workflow.
We document who handles first-line client questions and how platform issues are escalated.
Any approved product descriptions or brand assets are identified before you advertise the service.
Renewal timing, offboarding, data handling, refunds, and cancellation effects are included in the written terms.
Designed around practical agency decisions
Do not quote clients until the account limit, access scope, billing cycle, and support responsibilities are agreed.
Use the sales review to separate platform responsibilities from the processes your agency must own.
Agencies and service providers with a defined client use case can contact sales. Approval and timing are not automatic.
No. They are starting points. The final rate, taxes, account limits, billing cycle, and access scope are confirmed before payment.
Do not assume it is included. Share the exact branding and domain requirements so feasibility and scope can be confirmed in writing.
The provisioning process and authorized administrators are defined during onboarding. There is no public self-service reseller activation.
Contact support to review a capacity change. Any pricing or billing-cycle change must be confirmed before it is applied.
Your organization should assign a first-line support owner. The agreed platform escalation route is documented during onboarding.
Cancellation timing, entitlement removal, refunds, and client offboarding follow the written agreement and active billing state.
Wait until the catalog, branding rights, prices, and supported claims have been approved for your agreement.
Send your client count, branding needs, billing preference, and support model for review.