Multi-mode payment collection
Accept payments via UPI, NEFT, RTGS, IMPS, card, digital wallets, or direct A2A transfer whichever mode the dealer or distributor prefers to use.
Stop spending days each month matching payments to invoices by hand. Sekel's A2A Payment Management streamlines collection and reconciliation across every payment mode with direct account-to-account transfers giving your network the cheapest possible cost of transaction.

The Problem
Payment collection across multiple modes, multiple distributors, and hundreds of daily transactions creates reconciliation gaps that finance teams spend days resolving each month. Wallet and card payments also carry a transaction cost that quietly erodes margin especially at high volume, across a large network.
How it Works
Whatever mode a dealer or distributor pays through, every payment is confirmed, matched, and reflected in the ledger without manual intervention.
Accept payments via UPI, NEFT, RTGS, IMPS, card, digital wallets, or direct A2A transfer whichever mode the dealer or distributor prefers to use.
Accept UPI, NEFT, RTGS, IMPS, card, and digital wallet payments all captured and tracked in one system.
Direct bank-to-bank settlement for high-value B2B payments, at a lower cost of transaction than card or wallet rails.
Every payment is confirmed and linked to its invoice automatically, the moment it's received no manual entry.
Every payment is matched to its invoice without manual intervention including partial payments split across invoices.
See paid, outstanding, and overdue invoices in real time, by customer, location, or the whole network at once.
Automated escalation for outstanding payments, so collections follow-up happens on schedule, not by memory.
Collection efficiency, cash flow, and outstanding balances tracked and compared by location and customer segment.
For brands operating in the UK, supports local payment rails and Open Banking for compliant, low-cost collections.
Pays through the mode that suits them, including low-cost A2A transfer, and gets instant confirmation against the invoice.
Gets payments pre-matched to invoices automatically cutting reconciliation from days to near-zero manual effort.
Follows up on overdue payments using automated alerts, rather than manually tracking who owes what and since when.
Sees real-time cash flow and collection efficiency across the entire network, without waiting for month-end reports.
Collects customer payments at the point of sale via the cheapest available mode, feeding directly into the same reconciled system.
Access a full, transaction-level record of every payment and its matched invoice no manual reconstruction needed.