How can I open a PayPal account with an online bank?

Integrate the ERP finance module with the PSP/NPCI UPI limit-eligibility API and tag each payment as EVENT_TICKETING before the check.

If the API returns higher-limit support for the customer’s bank, show a banner like Your bank supports higher UPI limits for ticket purchases,  up to ₹X available.

Cache eligibility results per bank for a few hours and fall back to standard-limit messaging when no enhanced limit is returned.

Create a new permission set that grants access only to the newly added CRM tabs.

Assign tab visibility = Default Off for all users and Default On only for specific roles or profiles.

Remove tab access from broad permission sets to keep visibility limited and role specific.

Tag each UPI transaction with the NPCI-approved purpose code TRVL when creating the payment request via your PSP API.

Store this code in your transaction metadata and ledger entries for each booking.

This ensures easy audit mapping and category-wise GST or settlement reporting for travel payments.

Capture the UPI reference ID (RRN or upi_txn_ref) from your PSP’s payment confirmation.

Map it to the PayRefNo field in the GST e-invoice JSON under PayDtls, then embed it in the PDF’s Payment Details section.

Display it clearly below the payment mode (UPI Reference ID: XXXXXXXX) for audit and reconciliation visibility.

Tag the payment as TRAVEL at intent creation and run a quick pre-validation against your PSP/bank eligibility API (or cached bank-category limit matrix).
If the API returns HIGH_LIMIT_ELIGIBLE, show a contextual banner next to the amount/pay button: Eligible for up to ₹X via UPI proceed.

Cache eligibility per bank for a few hours, log impressions/conversions, and fall back to split/NetBanking if not eligible.