Auto Collect
Virtual accounts that reconcile inbound money for you
Assign each customer a unique account number and UPI ID. Every transfer they make is auto-identified, tagged and posted — no more matching bank statements by hand.
- NEFT · RTGS · IMPS · UPI
- Instant identification
- Webhook on every credit
What is Auto Collect?
Auto Collect gives every customer a unique virtual account and UPI ID so NEFT, RTGS, IMPS and UPI inflows are automatically identified, tagged and posted — no more matching bank statements by hand. Rabpe helps businesses streamline collections by connecting virtual accounts, reconciliation, and reporting into a unified operational platform. Businesses can accept inbound payments through multiple transfer methods while maintaining complete visibility into every credit.
- Auto-identified inflows
- 100%
- Credit to webhook
- <1 min
- Virtual accounts
- ∞
- Manual matching
- 0
Auto-identified inflows
Credit to webhook
Virtual accounts
Manual matching
Key Features of Rabpe Auto Collect
Unique Virtual Account Per Payer
NEFT, RTGS, IMPS & UPI Support
Instant Credit Identification
Automated Payment Matching
Partial & Excess Payment Flags
Webhook on Every Credit
Multi-Entity Account Management
API-Based Account Creation
Benefits of Using Rabpe Auto Collect
Zero Manual Matching
Every credit posts to the right record automatically.
Faster Reconciliation
Payer name and UTR are captured the moment funds arrive.
Real-Time Visibility
Track inflows by customer and day from a unified dashboard.
Exception Handling
Short and excess payments are flagged automatically for review.
Scalable Infrastructure
Create unlimited virtual accounts as your customer base grows.
Unique per customer
One account number per payer, forever
Issue a dedicated virtual account and UPI ID for each customer, invoice or loan. Whatever they pay in, from wherever, lands identified.
- Unique account number + IFSC and UPI ID per payer
- Map to a customer, invoice, loan or booking
- Accepts NEFT, RTGS, IMPS and UPI
- Close or reassign accounts on demand
Unique identifiers
Account + IFSC + VPA per payer
All rails
NEFT, RTGS, IMPS, UPI
Mapped
Tied to your customer or invoice ID
Controlled
Expire or reassign anytime
Zero manual matching
Credits post themselves against the right record
Because the account is unique to the payer, every credit is matched instantly — with the payer’s name, bank reference and amount attached.
- Instant match to customer, invoice or loan
- Payer name and UTR captured automatically
- Partial and excess payments flagged
- Ledger and accounting exports
Built for systems
A webhook for every rupee received
Create accounts via API and receive a signed webhook the moment money arrives, so your product can act — activate a loan, release an order, send a receipt.
- Create / manage virtual accounts via API
- Signed webhook on every credit
- Idempotent events with replay
- Sandbox with simulated credits
Use cases
Common Use Cases
A virtual account per loan posts every EMI automatically.
Industry Applications
Industries We Serve
E-Commerce & Marketplaces
Seller Settlements • Customer Refunds • Automated Reconciliation
Education
Fee Collection • Scholarship Disbursements • Parent Payment Portals
Travel & Hospitality
Booking Payments • Vendor Settlements • Refund Management
Logistics & Mobility
Driver Payouts • Fleet Expenses • Partner Settlements
Fintech
Collection Infrastructure • Merchant Onboarding • Banking Integrations
Corporate Rewards
Employee Rewards • Loyalty Programs • Incentive Campaigns
FAQ
Frequently asked questions
Let's Build Better Payment Operations
Whether you're managing collections, payouts, banking integrations, reconciliation, rewards, or financial reporting, Rabpe provides the technology foundation to simplify operations and support business growth.
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