All-in-one Platform for
eNACH Collections
Explore how we make mandate creation, authorization, and automated collections simple and reliable.
Understanding eNACH - the
Smarter Way to Collect Payments
- NACH (National Automated Clearing House) is a payment system launched by NPCI to simplify recurring transactions - from EMIs and subscriptions to utility bills and insurance premiums.
- Setting up these mandates traditionally involved paperwork, delays, and manual tracking. eNACH, or electronic NACH, digitizes this entire process.
- Customers can now authorize mandates online through NetBanking, Debit Card, or Aadhaar eSign, allowing you to collect payments automatically - securely, on time, and without intervention.
- With us, you can manage everything from mandate setup and authorization to automated debits and same-day settlements in one place.
Your Toolkit for Seamless
Recurring Payments
Explore the tools that help you create mandates in minutes, automate collections, and manage everything from one secure dashboard.
Mandate Automation Engine
Set up recurring payments in minutes.
- Clean API integration to process mandates via NPCI network
- Bulk mandate creation for large customer bases*
- Seamless migration of existing mandates*
Instant Collections & Settlements
Ensure steady cash flow with faster collections.
- Instant activation of mandates via net banking and debit card
- eSign mandates (2 day activation) and physical scan mandates (5 day activation)*
- Same-day settlements for all collections
Unified Dashboard
Get full visibility & control in one place - accessible anywhere, no installation needed.
- Real-time tracking of mandates, payments, and settlements
- Instant updates via email or webhook notifications
- Mix and match services in any combination*
Delightful Customer Experience
Deliver smooth checkout journeys that make authorizations frictionless
- Mobile and web-friendly forms so customers can subscribe from any device
- Readymade, white-labeled payment pages
- Send payment links via email or SMS for quick authorization
Branded Checkout
Maintain brand identity across all customer touchpoints.
- Branded, secure payment pages tailored to your aesthetic*
- Display your business name on customer bank statements*
- Maintain consistency across all mandate communications
Flexible Bank Integrations
Work with your preferred bank.
- Readymade integrations with all leading sponsor banks
- Receive funds from customers' bank accounts directly to your bank account*
- Dynamic mandate allocation - switch sponsor bank with each API call if needed*
Compliance & Security Assurance
Enjoy built-in compliance and security.
- Enjoy built-in compliance and security.
- NPCI/RBI compliance for all mandate types
Dedicated Support
We are your extended payments team.
- Onboarding and integration support
- Dedicated one-on-one assistance*
* denotes features available in premium plan
Collect Recurring Payments
in 3 Simple Steps
From setup to collection, we handle the entire mandate lifecycle - so you can focus on growing your business.
Mandate Creation
Create flexible plans with different amounts, frequencies, start logic, and durations - even for ad-hoc payments. Also set up custom subscriptions or individual mandates for specific customers. When ready, simply invite customers to authorize.
Authorization
Customers get authorization links to your branded page on our secure site. They enter their details (if not pre-filled) and approve the mandates. We securely process mandates through banking channels, activating them in 1–2 working days.
Automated Collection
Payments are automatically debited from customers' accounts as per subscription schedules or your instructions, and collected funds are paid out to you the same day. We keep you notified of every mandate, payment, and settlement.
Mandate Creation
Create flexible plans with different amounts, frequencies, start logic, and durations - even for ad-hoc payments. Also set up custom subscriptions or individual mandates for specific customers. When ready, simply invite customers to authorize.
Authorization
Customers get authorization links to your branded page on our secure site. They enter their details (if not pre-filled) and approve the mandates. We securely process mandates through banking channels, activating them in 1–2 working days.
Automated Collection
Payments are automatically debited from customers' accounts as per subscription schedules or your instructions, and collected funds are paid out to you the same day. We keep you notified of every mandate, payment, and settlement.
Ready to automate your
mandates?
Set up, authorize, and collect payments automatically - all from one platform.