Payments / Add-on guide
NPI and government payment integration options for ERPNext
Keep government payment references, approvals, and receipts linked to ERPNext through the National Payments Interface (NPI).
For: finance teams making government payments.
Prepare the payment
Link each payment to its obligation, amount, and required reference.
- Agency and payment type identified.
- Voucher or bill reference recorded.
- Approvals kept in place.
Close with a receipt
Close the record only with the payment result and the agency receipt.
- References matched to the obligation.
- Receipts retained.
- Unclear results resolved before paying again.
Questions and answers
Can anyone use NPI directly?
No. Access depends on eligibility; confirm the route with NCHL or your provider.
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