Payments / Add-on guide
CORPORATEPAY integration options for ERPNext
Prepare supplier and salary payments in ERPNext around your bank's CORPORATEPAY process, run by Nepal Clearing House (NCHL).
For: finance teams making business transfers.
Prepare payments
ERPNext records supply the beneficiary, amount, and reference; bank approvals stay in place.
- Beneficiary details in the bank's format.
- Batches reviewed before release.
- Each payment linked to its source record.
Match results
Match bank results to ERPNext records by payment reference.
- Prepared, approved, and completed states.
- Rejected payments reviewed before resubmitting.
- Bank enrollment confirmed first.
Questions and answers
Can any bank account connect?
Your bank must confirm enrollment and access for that account.
References and scope
Reviewed September 2026.
Discuss your integration requirements
Share the workflow, your ERPNext version, and the provider or device. Never post credentials or employee data.
Open project discussions