If your FimuroHost account is billed in Indian Rupees (INR), you can pay invoices with UPI using any UPI app, such as Google Pay, PhonePe, Paytm, BHIM or your bank’s own app. You scan a QR code on the invoice, approve the payment with your UPI PIN, and the invoice is normally marked paid within a couple of minutes.
Before you start
- The invoice must be in INR. If it is in another currency, UPI won’t be offered; contact us if you need help.
- You need a UPI app linked to an Indian bank account with enough balance, and your UPI PIN.
- Check that the amount is within your bank’s daily UPI limit.
Step by step
- Log in at app.fimurohost.com, go to Billing → My Invoices and open the unpaid invoice.
- Select UPI from the payment method dropdown. A QR code and the amount are shown. On a phone, there may also be a button to open your UPI app directly.
- Open your UPI app and tap Scan QR (or Scan & Pay), then scan the code.
- Check that the payee name looks correct and the amount matches the invoice. If you have to type the amount, enter the exact amount shown, including paise.
- Approve with your UPI PIN. Enter it only inside your UPI app.
- When the app shows success, note the UPI reference number (a 12-digit number, also called UTR or UPI Ref No.).
- Back on the invoice, click the confirmation button and, if asked, enter the reference number or its last 4 digits.
- The payment is usually confirmed automatically within a couple of minutes and the invoice changes to Paid.
Where to find the UPI reference number
| App | Where to look |
|---|---|
| Google Pay | Open the payment in your activity or chat with the payee; look for UPI transaction ID. |
| PhonePe | History → tap the payment → UTR. |
| Paytm | Balance & History → tap the payment → UPI Ref No. |
| BHIM or bank apps | Transaction history → the payment → UPI Ref/RRN. |
Menu names change between app versions, but the 12-digit reference is always shown in the payment’s details.
If the invoice stays pending
- Wait a few minutes and refresh the invoice.
- Check your UPI app: the payment should show as Successful, not pending or failed.
- Don’t pay again.
- Open a support ticket with the invoice number, amount, date and time, the app used and the 12-digit UPI reference. We will confirm it and mark the invoice paid.
Common problems
| Problem | What to do |
|---|---|
| Payment shows “pending” in your UPI app | UPI sometimes takes a while to settle. Wait for the final status in the app before contacting us. |
| Payment failed but money was debited | Failed UPI payments are normally reversed to your account automatically by your bank. Check with your bank or app support if it doesn’t come back. |
| Daily limit reached | Pay the next day, use another bank account, or apply account credit to part of the invoice. |
| QR code won’t scan | Increase screen brightness, zoom in on the code, or take a screenshot and use your app’s option to scan from gallery. |
Tips
- One scan pays one invoice. To combine invoices, use Billing → Mass Payment and pay the combined invoice.
- Only pay QR codes you opened from an invoice in your own client area, never ones sent in messages.
Your UPI PIN is like an ATM PIN. It is only ever entered to send money, never to receive it. FimuroHost will never ask for it.
Need help?
If anything here doesn't match what you see, or you get stuck, open a support ticket from your client area or message us on WhatsApp at 01818160926. We're happy to help.
Categories
Written by
FimuroHost Team
Technical Writer