The billing page separates company invoice information from payment processing. Card, UPI and bank credentials are handled by Paytm, not stored by PrintMyCheque.
Use sample or masked information while testing. Verify the physical output before issuing any cheque.
- 1STEP 1
Save billing information
Open Billing & plan and add the legal name, address, state code, PIN and invoice email.
- GSTIN and PAN are optional but validated when supplied.
- Old invoices retain their original billing snapshot.
- 2STEP 2
Choose a plan
Select an annual plan and review base price, discount, GST and total payable.
- Apply a valid coupon if available.
- Confirm the plan limits before continuing.
- 3STEP 3
Complete Paytm checkout
Continue to Paytm and complete the selected payment method.
- Do not refresh or reuse an old checkout form.
- The server verifies the callback and webhook before activation.
- 4STEP 4
Download the invoice
After successful activation, open invoice history and download the immutable PDF.
- A correction should use a credit note rather than editing an issued invoice.
Final checklist
Confirm these items before you finish.
- Legal billing name and address are correct
- State code and GSTIN match where applicable
- Price summary and GST are reviewed
- Payment returns to the genuine application URL
- Invoice total matches the charged amount
Questions about this guide
Why is Choose plan blank?
Confirm active paid plans exist and reload the billing page. If the problem continues, contact support with the page and time—never send payment credentials.
Where are production credentials stored?
Paytm credentials belong in protected server configuration. Merchant keys must never be placed in client-side JavaScript or committed to source control.