Indian businesses running ERPNext quickly hit the edge of what core payments can do. ERPNext ships a generic Payment Gateway framework and a handful of built-in adapters, but there is no first-class Cashfree integration — so teams end up reconciling UPI collections by hand, chasing payment links across WhatsApp and email, and disbursing refunds and vendor payouts through a completely separate Cashfree dashboard that ERPNext never sees. The result is broken reconciliation between the Payment Entry ledger and what actually settled in the bank, and no single system of record for money in and money out.

ECOSIRE builds a proper Frappe app — its own module, DocTypes and hooks.py — that makes Cashfree a native part of ERPNext rather than a bolt-on. On the collection side we implement a Cashfree adapter against ERPNext's Payment Gateway / Payment Request flow so Sales Invoices and Sales Orders can be paid via UPI, cards, netbanking and wallets through Cashfree's Seamless Pro checkout or a hosted Payment Link. A whitelisted webhook endpoint (registered in hooks.py and signature-verified with your Cashfree secret) receives order/settlement callbacks, updates the linked Payment Request, and creates or reconciles the Payment Entry against the correct invoice — no manual matching. For predictable inbound money, we provision Cashfree auto-collect virtual accounts and map incoming credits back to the paying customer and open invoice.

On the disbursal side we integrate the Cashfree Payouts API so refunds, vendor payments and other disbursements can be triggered from inside ERPNext — off a Payment Entry, a credit note, or a custom approval DocType — with beneficiary details, transfer status and UTR captured back onto the document. Recurring revenue is handled through Cashfree Subscriptions (eMandate): we model the mandate as a DocType, wire mandate creation and charge events, and use Frappe scheduler events (scheduler_events) to poll status and raise the next charge so subscription billing stays in sync with ERPNext. Server scripts and doc-event hooks enforce your business rules, client scripts surface pay/refund actions on the form, and everything respects Frappe permissions and role profiles so only authorised roles can trigger payouts.

Because this is build-to-order, nothing is a black-box download. After a short scoping call we confirm exactly which flows you need (collections only, payouts, virtual accounts, subscriptions, or all of it), whether you are on Frappe/ERPNext v15 or v16, and how it should tie into your invoicing and approval workflow. We build against your requirements, hand over installable source and a git repository, deploy and configure it on your site with your Cashfree API keys, and support it through go-live. Typical delivery is one working week from confirmed scope.