E-NACH is a facility where by the customer mandate for regular payments are submitted to the bank and we automatically collect the mandated amount from the bank account of the customer on a regular frequency agreed in the mandate. The system will integrate with our ERP or otherwise to provide you solution for E-NACH integration with your designated account from the suggested bank providing the facility. The system will reconcile the transaction if you are using our ERP otherwise you can upload or integrate our module with your ERP and data can be passed for mandate and collection through API or application screens will be provided in consultation with you based on your needs. The status of the clearance can be uploaded to the system for reconciliation and such reports will be provided if you need an isolated system so the customisation will be based on your plan of things. This process will reduce a lot of cheque and mandate management and preparation of collection details preparation etc.