Merchant login

Cross-border payouts to bank accounts in India

CherryTransfer is a business-to-business payout platform. Our merchants send payouts to Indian bank accounts (IFSC) in INR through a signed API or our merchant portal, and track every order through to settlement.

Contact us Merchant portal

What we offer

INR bank payouts

Pay beneficiaries' Indian bank accounts by IFSC and account number, with bank payment references (UTR) returned on completion.

Payout API

RSA-signed REST API for creating and querying payouts, checking balances and downloading daily reconciliation files, plus signed status callbacks.

Merchant portal

Business users manage balances, payouts, statements and API settings in a secure web portal with role-based access.

How it works

  1. We onboard each business merchant under contract and set up its account, keys and IP allowlist.
  2. The merchant integrates with our API in a test environment, then switches to production.
  3. Payout orders are routed to our payment partners; status, references and settlement details are reported back to the merchant.
  4. Merchants receive a daily reconciliation statement for their account.

Email we send

We only send transactional email to the business contacts that our merchants register with us: daily reconciliation statements, payout and account notifications, and sign-in or password security messages. We do not send marketing email and do not use purchased or third-party lists. Merchants can change their statement recipients at any time by contacting support; addresses that bounce or report complaints are suppressed automatically.

Privacy

We process business contact details and payout data only to provide the payout service to our merchants under contract, to meet our legal obligations, and to keep the service secure. We do not sell personal data. For questions about your data, contact support@cherrytransfer.com.