Auto-Collect helps a business manage all incoming payments. You can create a Virtual Account for every payer & track each payer individually.
Step 1: Create Virtual Accounts
Create Virtual Accounts using our Dashboard or API. You can create as many virtual accounts as you want.
Step 2: Raise invoice with Customer
Share your virtual account details with customers when you share invoices with them.
Step 3: Customer Pays
The customer pays to the virtual account. Customers can use multiple payment modes UPI, NEFT, RTGS, or at bank branch.
Step 4: Get Notified and Reconcile
Get notified on receiving payments either through email or webhooks or use our dashboard to view detailed reports.
