BBPS Utility Payments

Utility bill payments built for real retail operations.

Duepe helps partners offer BBPS bill payments with bill fetch, customer validation, wallet debit, receipt handling, and settlement-ready reporting.

Start BBPS Services See Process

Bill fetch Wallet debit Receipt status Reconciliation

BBPS Category Map Service groups retailers ask for every day

Live business coverage

Power & Utilities Electricity, water, gas, LPG

Communication Broadband, landline, postpaid

Mobility FASTag and supported travel billers

Civic Services Municipal and local billers where available

Service Coverage

Common BBPS services grouped by customer need.

Cover the bill categories customers ask for most often, while giving partners clear records for payments, refunds, and unresolved transactions.

Electricity Bills

Fetch bills, confirm payable amount, collect payment, and provide a reference-backed receipt.

Water, Gas & LPG

Support household utility bill payments with customer reference and biller response tracking.

Broadband & Landline

Process monthly communication bills with clear payment status and transaction records.

FASTag & Other Billers

Offer mobility and selected biller categories where supported through BBPS availability.

Payment Flow

One operating rail from bill lookup to settlement review.

BBPS payments start with biller validation, then move through payment, receipt, and settlement records.

Select Biller

Choose the customer bill category and supported biller before entering reference details.

Fetch Bill

Retrieve payable amount, customer name where available, due date, and biller response.

Take Payment

Record wallet debit, operator reference, transaction state, commission, and receipt details.

Close Records

Review settlement, refund, pending, and support cases from daily transaction reports.

Partner Control

Built for payment accuracy, support clarity, and daily closing.

BBPS operations need more than a payment button. Retailers need confidence at the counter, distributors need network visibility, and support teams need transaction history when a customer comes back with a question.

Validated bill information Capture biller name, customer reference, payable amount, and fetched bill details before payment.

Wallet and commission tracking Connect debit, commission, settlement, refund, and reversal entries to the original transaction.

Support-ready transaction history Handle pending, failed, refunded, disputed, and customer callback cases with usable reference details.

Reports for daily reconciliation Use structured records to close retailer counters, distributor ledgers, and settlement checks.

Business Use Cases

Different value for each partner type.

BBPS services support the teams running the counter, managing the network, and connecting through API infrastructure.

Retail Counters

Serve walk-in customers with bill fetch, payment confirmation, receipts, and status updates.

Distributor Networks

Monitor retailer activity, wallet usage, commission entries, and unresolved bill payment cases.

API Partners

Connect BBPS payments with structured transaction records, status handling, and reporting support.

Ready to add BBPS bill payment services?

Talk to our team about biller categories, retailer onboarding, distributor setup, commission structure, wallet management, and API access.

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