Making payment for eStamping (Optional)
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In certain workflows, eStamping may be required as part of the document execution. In such cases, the initiator can configure the workflow to collect the stamping fee from the external recipient during the signing process.
When this option is enabled, the signing journey for the external user includes an additional payment step before final signing.
During document initiation, the initiator chooses to collect eStamping charges from the external signer.
If enabled, the external user must complete the payment before proceeding to sign the document.
The external recipient receives an email notification containing:
Document name
Initiator (sender) details
Date and time of request
A Review and Sign action
Clicking Review and Sign opens the document signing flow.
Before making any payment, the external user can:
View the document in full
Download the document
View or download attachments (if any)
Add or view comments
Check the signing order to understand participants and sequence
This ensures the user can fully review the document and context before committing to payment.

If the document requires eStamping payment:
A Proceed to Pay option is displayed in the signing interface
The user can continue only after confirming the document is acceptable
On clicking Proceed to Pay:
The user is redirected to a secure payment gateway
Multiple payment options may be available, such as:
UPI
Credit / Debit Cards
Net Banking
Wallets
EMI or Pay Later (based on gateway support)

Once the payment is completed successfully:
The transaction is validated
The user is automatically redirected to the eStamp provider page (NESL)

After redirection:
The document is displayed with the applied stamp
The external user can proceed with the remaining signing steps
The signing flow continues seamlessly until completion
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