Auto-collect offers the latest features to simplify the complexity of payment transfers

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. 


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