Auto-Collect helps a business manage all incoming payments. You can create a Virtual Account for every payer & track each payer individually.

What is Auto Collect ? (Read here)
What is Virtual Account ? (Read here)

Step 1 : Create Virtual Accounts
Create Virtual Accounts using our Dashboard or API. You can create as many virtual account as you want.

Step 2: Raise invoice with Customer
Share your virtual account details with customers when you share invoices with them.

Step3: Customer Pays
Customer pays to the virtual account.Customer can use multiple payment modes UPI, NEFT, RTGS or at bank branch.

Step4: Get Notified and Reconcile
Get notified on receiving payments either through email or web-hooks or use our dashboard to view detailed reports.

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