Payments
Know who paid before you are asked
Collections across branches, dealers and field staff, each tagged to its own account, so the credit in your bank statement already carries the name of the payer.
100%
Auto-reconciled credits
Real-time
Credit notifications
Unlimited
Payer references
What Payment Collection does for you
Businesses that collect from many small payers lose hours to one question: who sent that money. Collections give every dealer, tenant or student a dedicated reference, so an inbound credit arrives already matched.
The same account works across rails. Whether a payer uses UPI, a bank transfer or a cash deposit, the reconciliation lands in the same place, within minutes rather than at the end of the day.
A reference per payer
Each dealer or customer gets a unique collection identity, so the inbound credit names them without anyone keying it in.
Credits as they land
Webhooks and dashboard alerts fire when money arrives, not in an overnight batch.
Branch and region views
Roll collections up by branch, territory or collection agent, and give each team only what it should see.
Matched to invoices
Partial payments, advances and over-payments are applied against the right bill instead of sitting in a suspense account.
Field collection
Agents raise a link or a QR on the spot; the receipt is issued before they leave the counter.
Statements that tie out
Download by date, branch or payer, with the bank reference on every line for your auditor.
01
Map your payers
Upload your dealer, tenant or customer list and each one is issued a collection reference.
02
Share how to pay
Payers use UPI, a transfer to their reference, or a link raised by your field team.
03
Credits match themselves
Money arriving against a reference is tagged to that payer and that invoice automatically.
04
Close the day in one view
A single report shows what came in, from whom, through which rail, and what is still outstanding.
A gateway collects at a checkout. Collections handle recurring, offline-first payers who transfer money on their own terms and still need to be identified.
Yes. Collections can run on a virtual account layered over your current bank account, so your treasury relationship does not change.
No. A short payment is applied against the invoice and the balance stays open, visible in both the payer and the branch view.
Ready when you are