Collection APIs enable real-time visibility and instant alerts for funds received across various modes in customer accounts. They streamline the end-to-end collections lifecycle, right from intimation to reconciliation. By integrating directly with customer ERPs, they make reconciliation seamless and fully automated. This improves operational efficiency, reduces manual intervention, and facilitates faster decision-making
Send UPI collect requests on customer VPA, collect funds via QR codes, create and manage UPI mandates, refunds, chargeback and transaction status updates.
Seamlessly onboard merchants with APIs to extend UPI payment facilities efficiently.
Receive payments via unique virtual identifiers thus making identification of payers easy for corporates with faster reconciliation.
Automate mandates through eNACH and BBPS, enabling smooth recurring collections and timely MIS.
Enable merchants to send UPI collection requests and receive UPI payment requests from customers seamlessly.
Enables Corporates to receive payments through electronic modes by using concept of Virtual Identifier, thus, making identification of payers easy for Corporates. Remitters use Virtual Identifiers instead of actual numeric account number of the Corporate.
To make the mandate registration process hassle-free & reduce TAT by invoking the E-Mandate API with Internet banking & Debit Card authentication
Enable any business to collect recurring bills with smooth and easy reconciliation using the NPCI dashboard and customisable MIS