Online Payment Options at Raj Softech BCS

At Raj Softech BCS, we ensure easy payment methods for all services. Being backed up with an Information Technology Company (Raj Softech Solutions India Private Limited), we have enabled multiple payment methods.

Different Modes of Online Payment Options

1. Click to Pay Require Pre-approval

Note: After clicking this button, you will be taken to our "Cashfree Payment Gateway" page. There you need to enter

  1. Amount (to pay)
  2. Your Name
  3. Your Email
  4. Your Phone Number

Then proceed with your payment.

[We accept Debit/Credit Cards (visa & mastercard), Net Banking, Wallets like Paytm, PhonePe, Mobikwik, AmazonPay, Airtel Money, Jio money]

2. Scan and Pay (UPI) Require Pre-approval

3. Digital Wallets (UPI) Require Pre-approval

We support Google PayUPI Wallets. Find the details below to make your payments.

GPay Number


96553 25140


GPay Account Name

Subhakrite Bizcorp Solutions Private Limited

Direct Bank Transfer (NEFT, IMPS, RTGS, NetBanking) Require Pre-approval

If you wish to make payments via Direct Bank Transfer, Demand Draft, Cheque, and/or Cash Deposit, visit your nearest Indian Overseas Bank branch.

Make sure you write "Subhakrite Bizcorp Solutions Private Limited" in the deposit challan.

Also add Rs. 300 additionally to cover banking expenses.

Account Name: Subhakrite Bizcorp Solutions Private Limited
Account Number: 50 2000 6484 1642
IFSC Code: HDFC0000031

MICR Code: N/A
Bank Name: HDFC Bank
Bank Branch: Classic Towers 1547, Trichy Road
Bank Location: Coimbatore - 641 018, Tamilnadu, India

Cheque / DD

For Cheque / Demand Draft payments, make sure to write our company name clearly as “Subhakrite Bizcorp Solutions Private Limited" for proper clearing.

Note: Kindly add Rs.300 along with your invoice value to cover banking transaction fees.

  1. Funds debited from your account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are, kindly contact your card issuing bank.
  2. Once you initiate an Offline payment such as Cash Deposit, Net Banking, NEFT, RTGS, or IMPS, send a mail to [email protected]. In the email, please include details of the Bank Transfer/Cash/Cheque Deposit, Customer Username, Company Name, Date of Transfer, Originating Bank, Transferred Amount, and Transferred Bank Account Number. 
  3. Our billing executive will verify your transfer and credit your account. In case of new activation of any services, the activation will be complete once the money is credited to our account.