Indian merchants running ERPNext quickly hit the ceiling of the native Razorpay Payment Gateway integration. Out of the box, ERPNext can accept an inbound Razorpay Checkout payment against a Sales Order or web form, but it has no concept of outbound money movement, no payment-link lifecycle, no subscription reconciliation, and no automated matching of settlements against the deposits that actually land in your bank. Finance teams end up exporting the Razorpay dashboard to spreadsheets, hand-creating Payment Entries, chasing failed webhooks, and reconciling settlement UTRs manually — the exact clerical work ERPNext was supposed to remove.

ERPNext Razorpay Suite Pro is a purpose-built Frappe app (its own razorpay_suite module with dedicated DocTypes such as Razorpay Payment Link, RazorpayX Payout, Razorpay Subscription, and Razorpay Settlement) that closes those gaps end to end. On the inbound side it drives Razorpay Checkout and hosted/standard Payment Links, and a hardened webhook endpoint — a whitelisted method that verifies the X-Razorpay-Signature HMAC — turns payment.captured, payment.failed, and refund.processed events into idempotent Payment Entries against the correct party and reference document. Duplicate deliveries are de-duped on the Razorpay event id so a retried webhook never double-posts.

On the outbound side it wires the RazorpayX API for vendor payouts and bulk payout batches. An approved Payment Entry or Purchase Invoice triggers a payout via a hooks.py doc event (on_submit), with beneficiary fund-account validation, maker-checker approval gated by a custom role profile, and status sync back onto the source document as RazorpayX moves the payout through queued, processing, processed, and reversed. A scheduler event polls open payouts and pulls the daily settlement report so the Razorpay Settlement DocType reconciles gross captures, fees, GST, and net credit against your bank Account — flagging any variance instead of silently absorbing it. Subscription plans and invoices sync both ways, keeping ERPNext Subscription records and Sales Invoices aligned with Razorpay's billing cycles. Client Scripts add the Checkout and payment-link actions directly onto the relevant forms, and everything is reachable through the Frappe REST API and whitelisted methods for your own storefront or mobile app.

Because this is build-to-order, ECOSIRE builds it to your confirmed scope rather than shipping a fixed download. We start with a scoping call, agree the exact DocTypes, doc events, approval rules, and chart-of-accounts mapping, then develop, test on a staging bench, and install on your ERPNext v15 or v16 site. Typical delivery is 2–4 weeks from confirmed scope, and you receive the full source as an installable Frappe app plus a git repository handover, so nothing is locked to us.