Built for business, not a provider directory

Payment Gateway Nepal, built to move business.

Give customers a focused online checkout while your team follows authorisation, payment status, refunds, and settlement from one operational service.

Supported payment routes, commercial terms, settlement timing, and activation are confirmed for each eligible merchant during onboarding.

payment gateway nepal service connected to the modern Kathmandu city economy
Payment activityLive view
AuthorisedREADY
Refund workflowTRACKED
Settlement batchREVIEW
Merchant controlOne workspace
One commercial relationship. A payment mix designed around your business.

We assess the route, checkout, reporting, risk, and settlement requirements together so the operating model is clear before integration starts.

ACCEPTCards, bank-led journeys, wallets, and QR-linked routesFinal methods depend on partner availability and approval.
OPERATETransaction status, refunds, payment references, and exportsGive finance and support teams a shared operational record.
SETTLEMerchant settlement designed around the approved account setupTiming and reconciliation format are documented commercially.

One integration, fewer loose ends.

Payment acceptance is only useful when teams can see what happened next. The service joins checkout, payment status, merchant operations, and settlement support without turning the homepage into a list of borrowed logos.

01 / CHECKOUT

Shape the customer journey

Use a hosted, redirected, or API-led experience that fits the approved route and the level of checkout control your product needs.

02 / CONTROL

Follow every payment state

Give support and finance teams consistent references for successful, pending, failed, refunded, and settlement-ready activity.

03 / RECONCILE

Close the operational loop

Match gateway activity with settlement records and exports so exceptions are investigated with the right transaction context.

Design acceptance around how customers pay.

Local payment behaviour is diverse. We define the available method mix during merchant solution design and avoid promising a named route before eligibility and commercial approval are complete.

Explore payment methods
01

Card acceptance

Configure eligible domestic or international card journeys where the acquiring route and merchant category allow them.

02

Bank-led payments

Support approved internet or mobile-banking journeys with a clear return path and payment-status handling.

03

Wallet routes

Add eligible digital-wallet options to reduce checkout friction for customers who already prefer stored-value payment journeys.

04

QR-linked journeys

Use static, dynamic, or checkout-linked QR experiences only where the route and operating model fit the merchant use case.

No invented rate card.

Your price should reflect the service you actually need. We prepare a commercial proposal after the payment mix, operating model, and review requirements are understood.

Request a commercial discussion
Business modelProducts, services, customer journey, delivery model, and merchant category.
Payment profileExpected volume, average transaction value, currencies, payment methods, and refund behaviour.
Risk and reviewDocumentation, operating history, fulfilment, dispute exposure, and any enhanced checks.
Integration scopeHosted checkout, APIs, platform connections, test support, webhooks, and reporting needs.
Settlement modelApproved bank account, timing, batch format, reserves if applicable, and reconciliation support.

Know the next decision before it arrives.

Onboarding is a review and implementation process, not an instant-activation claim. We make responsibilities visible from the beginning.

01

Share the business profile

Tell us what you sell, how customers pay, expected volume, fulfilment, and where your team operates.

02

Design the gateway setup

We identify eligible routes, checkout architecture, reporting, settlement, and the documents required for review.

03

Integrate and test

Your developers connect the chosen checkout, verify payment states, and test operational handoffs before launch.

04

Complete approval

Activation follows successful business review, technical validation, and the required commercial and partner approvals.

Answers before integration.

These are the questions that change the payment setup. For business-specific answers, use the dedicated contact route.

Choose a contact email
What does Payment Gateway Nepal provide?

A commercial route to online payment acceptance for eligible merchants, including checkout integration, transaction monitoring, settlement support, refunds, and operational reporting. Final capabilities depend on the approved merchant setup.

Which payment methods can be connected?

A merchant setup may include eligible card, bank, wallet, or QR-linked payment routes. We confirm the available mix during solution design rather than assuming every method applies to every business.

How is payment gateway pricing calculated?

Pricing is prepared after reviewing the business model, payment methods, expected volume, average transaction value, risk profile, support needs, and settlement requirements.

Can international cards be enabled in Nepal?

International card acceptance is not automatic. Availability depends on the merchant category, acquiring route, regulatory requirements, documentation, and approval by the relevant partners.

How long does onboarding take?

There is no universal activation time. The schedule depends on document readiness, business review, integration scope, test results, and external approvals. We define the workstream after the initial merchant discussion.

Does the website list or compare other gateways?

No. Paymentgatewaynepal.com presents a commercial payment-gateway service. It is not an advisory directory or a ranking of third-party providers.

Bring the payment model. We’ll map the gateway setup.

Contact the right team