Every receipt, appropriated by the book.
eNACH presentations, UPI collections, field receipts and branch deposits — every rupee received lands on the right account and splits across dues in the configured appropriation order, with bounce handling that starts the follow-up automatically.
What it does
Mandate operations
eNACH registration, presentation cycles, re-presentation and mandate health tracking.
Appropriation waterfall
Receipts split across charges, penal, interest and principal in your configured order — consistently, every time.
Multi-mode receipting
Digital, field and branch receipts on one engine, each with instant customer receipts.
Bounce handling
Returns captured with reasons, bounce charges applied per policy, collection follow-up triggered.
Advance & excess
Advance EMIs and excess amounts held and adjusted per policy, visibly.
Deposit reconciliation
Field and branch collections reconciled against bank deposits — leakage has nowhere to hide.
See it on your own book.
A working demo on your products, your hierarchy and your workflows — not a slide deck.