From a small swipe to a little relief.
Choose a reviewed bill, set your contribution and follow its progress on SwipeAliya.
1. Meet the person behind the bill
Browse reviewed requests in Discover. Open a story to understand the request, the funding goal, the amount raised and the available balance. You cannot contribute to your own request.
2. Choose your contribution
Swipe right or tap the heart to choose an amount. Swipe left to skip and use Undo to revisit a request. Adjust a contribution later in your basket. These actions do not charge you.
3. Review and pay securely
Sign in or create an account when you are ready. Review your chosen contributions, the additional platform fee and the total, then continue to Razorpay. Never share your UPI PIN or card details with support.
4. Follow payment and settlement
Use Giving to resume an unfinished checkout, check payment status or cancel an eligible unpaid checkout. Captured or processing payments require reconciliation. Payment to the official biller is confirmed separately.
Need help with your own bill?
Create an account, upload an original bill and provide the requested details. Track its independent review in your account. Approval and funding are not guaranteed.
Overdue and underfunded bills
The invoice due date is a review checkpoint. New checkouts pause after the verified fundraising deadline until an independent reviewer reconfirms the biller accepts payment, the balance remains outstanding and a payment plan is valid. A verified extension is limited to 30 days at a time and never silently increases the funding goal or changes the invoice due date. Checkouts already started may finish; collected money remains subject to biller reconciliation. The team may pay part of a team-paid bill only if the official biller accepts it, then record an official receipt. If fulfilment is no longer possible, the fundraiser is closed. Unused team-held principal is allocated proportionally back to the original donor payments, with the corresponding share of the platform fee, rounded to paise. Already-paid biller amounts and unrelated basket items are excluded. Contributions are never moved to another bill without a new payment. Refunds are shown as returned only after the provider confirms processing; failed, below-minimum or otherwise restricted refunds remain tracked for operator and provider resolution. Route transfers require biller-transfer reconciliation and reversal before refunds; they are not treated as team-held unused money.