Accounts Receivables Solution

• Improves Cash flows and reduces short term receivables
• Reduced collection cost through better utilization of manpower as there are no cheque collection hassles
• Lower credit risks and write-offs in Corporates books
• Easy payment reconciliation through online transaction tools & reports
• Better stickiness with customers by offering more payment options
• ERP Integration easily allows to track Cash flows without any change in the system

• Convenient online payment mode with Customizable Credit Period up to 50 days
• Secure close-loop Card – can be used only on pre-specified terminals as defined under the program
• Maximizes control, accountability and transparency on payments

The Product is designed for industries with large no of Distributors, Wholesalers, Dealers and Stockist across wide range of industries. Some of the key industries that can be approached are:

• FMCG 
• Healthcare
• Infrastructure industries like Paints, Cement, Tiles etc.
• Consumer durables etc.

The Credit Period can be Customized as per the Corporates need. Maximum Credit Period is up to 50 days. Most popular credit cycle are 15+7 and 30+15

Account receivable solution is a Commercial card based closed looped payment ecosystem for receiving/ collecting payments from its Channel Partners, Corporate Clients and Distribution Partners
Payment Gateways is issued to the Corporate and Closed looped commercial card is issued to the channel partners with the limit as per the requirement and eligibility.
Pricing and Credit Cycle are Customizable for each Program

Yes, we can offer different Credit Cycle to Relationship under that Program. Pricing will differ as per Credit Cycle

The Commercials for the program can be borne by

• The cardholder as a Flat interest per transaction

OR

• By the Principle corporate in form of MDR