Set up the India route your business is approved to offer: the INR delivery methods your payout provider supports, the recipient details each method needs, and your own fees, limits and review rules. InfinityRemit is software for remittance operators. It does not send money itself, and this page does not state that any operator offers this route.
The operator sets the customer exchange rate for each corridor and records when a rate was applied. InfinityRemit does not publish a rate for India; use your approved rate source and show the rate before the customer confirms.
Customer fees are configured per corridor by the operator, and pay-in and payout partner shares are separate settings. No universal fee applies to transfers to India.
Delivery time depends on the payout method and provider you enable for India. Publish only the timing your provider has confirmed for each method.
Transfer limits are set in the corridor configuration according to your own policy, your licence conditions and your payout provider’s rules.
Destination currency: Indian rupee (INR)
Typical source currencies (set by each operator): GBP, EUR, USD, CAD, AUD
Delivery methods to plan for (subject to your payout provider): bank account deposit, cash pickup, mobile wallet
Only the verified operating details for this corridor should be configured and published.
Confirm the countries, currencies, permissions, limits, fees, delivery methods and provider scope.
Apply the approved route, fee, limit, branch, provider and review settings.
Test the agreed send, review, delivery and status-handling flow before live use.
More to discuss? Bring it to your demo.
No. InfinityRemit is software. A licensed operator uses it to configure and run its own India route, with its own payout provider, fees and limits.
Usually the recipient’s name, bank account number and the IFSC code of their bank branch. Confirm the exact fields with your payout provider during implementation.
Yes. A corridor can route bank deposits through one configured provider and another method through a different provider, once each integration is set up and validated.
Bring the operating model and provider requirements that apply to your business.