Enjoy quick & hassle-free collections

Introducing Pay2Corp

Are you finding it a huge challenge to map payments received against invoices sent to distributors or channel partners? Pay2Corp is the perfect solution. It is an innovative e-collection platform introduced by Avenues Enterprises that identifies the source of payment and maps them against invoices raised. Significantly, Pay2Corp platform directly integrates with the Merchant ERP.

Large corporates and public sector banks, accept a huge number of payments from their distributors/channel partners via RTGS, NEFT and other modes of payment. The Pay2Corp solution can be customised specifically to meet the e-collection requirements of such businesses and banks, while enabling dealers and distributors to make easy payments through multiple payment modes. These include payment gateways, NACH, UPI, NEFT and RTGS. Pay2Corp then allocates the payments against invoices issued by Corporates, while providing updates to its ERP in real-time.

The end customers can access the Pay2Corp account with their individual login ID/password through the ERP system of the merchant itself. In case the merchants do not have separate login functionality for customers, Avenues Enterprises offers a web portal based solution for merchants. These business entities can then upload all the invoices pertaining to various customers in the portal. The customers can simply select the relevant invoice and make payments through their preferred payment option available on the page.

features

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Payment Modes

Offers multiple online payment modes including Payment Gateway, UPI, RTGS/NEFT and NACH options.

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Availability

Ensures 24x7 availability for payments with real-time confirmations for speedy funds settlement.

 

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Flexibility

Integrates readily with merchant’s portal via Web and API based protocols.

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Transaction Security

Provides transaction security through 2-factor authentication (2FA) using dynamic OTP.

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Configurable Business Logic

Tracks scheduled payments while handling over-due invoices, credit notes and part payments.

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Single sign on

Enables users to make payments by logging into ERP portal using their existing login credentials.

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Status API

Re-checks status of the transactions through API call which can be triggered as and when required by client.

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Enriched MIS

Enables customers to download MIS through front-end in .excel or .txt formats. Sub-division based MIS can be downloaded.

Contact

Location:

AVENUES ENTERPRISES PRIVATE LIMITED
Plaza Asiad Shopping CE, Gala No B, 1st Floor,
Junction of S. V. Road & Station Road, Santacruz (West),
Mumbai – 400054, Maharashtra, India.


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