Accept Payments the Smarter Way with EnKash
No more chasing, no more delays - Payment Collection Solutions for Merchants Who Want to Make Money
Payments Rolling In Automatically, Every Time.
100%
Transaction Success Rate
99.9%
Uptime
100+
Payment Options
Faster, Smoother, Smarter Payments Collection
Payment Gateway
A high-performance gateway that enables merchants to accept payments through multiple methods such as credit cards, debit cards, UPI, net banking, and digital wallets, ensuring seamless transactions with exceptional success rates and security.
Payment Links
Generate and share secure payment links instantly via SMS, email, WhatsApp, or social media, allowing merchants to collect payments from customers without requiring a website, ensuring quick and hassle-free transactions..
Payment Button
Easily integrate a payment button on your website, app, or digital platform, providing customers with a seamless checkout experience that enhances conversions while simplifying payment collection for merchants of all sizes.
Payment Page
Create a professional, branded payment page in just minutes, enabling merchants without a website to collect online payments efficiently while providing customers with a secure and user-friendly payment experience.
UPI Payments
Enable customers to make instant payments using UPI, ensuring a fast, secure, and seamless checkout process that reduces transaction friction and improves the overall user experience for both merchants and consumers alike.
QR Code Payments
Generate unique static or dynamic QR codes for merchants to accept payments instantly in retail stores, restaurants, and events, allowing customers to make secure and contactless payments with ease.
Frictionless Payment Automation for Your Business
Auto Collect
Automate the collection of payments through virtual accounts and UPI IDs, ensuring faster and error-free reconciliations while eliminating manual efforts and improving operational efficiency for merchants handling high transaction volumes.
Why Wait? Unlock Your Funds in Real-time
Instant Settlement
Get immediate access to your funds after each transaction, minimizing cash flow delays, improving business liquidity, and ensuring better financial planning while enabling seamless operations with real-time settlement capabilities.
Affordability Suite
Empower customers with flexible payment options such as EMI and pay-later solutions, making high-value transactions more accessible while improving purchasing power and boosting sales for businesses.
You Focus on Your Business. Let Us Focus on Payment Collection.
Wherever your customers are, however they pay, you get paid.
Frequently Asked Questions (FAQs)
Have more questions?
01. What is a business’s Accounts Receivable (AR)?
Accounts receivable are the funds customers owe the company for products or services that have been invoiced. These usually exist when the goods or services are given to the customer on credit.
02. Where to locate a company’s accounts receivable?
Accounts receivable are listed as current assets on the balance sheet and include invoices that customers owe for goods purchased, or services availed on credit. This amount will be credited to the company’s account.
03. Can accounts receivable be classified as business income?
AR is considered revenue as the amount that will come to the company. AR is considered revenue as the amount that will come to the company.
04. What makes a favorable AR turnover ratio?
Accounts receivable turnover ratio, or ART, is the number of times a business collects its accounts receivable balance in a year. It represents an organization's effectiveness in collecting outstanding amounts from its customers.
The ART is directly proportional to the efficiency of the organization. The higher the ART, the more efficient the organization, and a lower ratio implies the organization is inefficient. This comparison is usually done within the same industry. A decent ART is around 7.8.
05. What are accounts receivable types?
There are three types of accounts receivable:
Trade receivable/Accounts receivable: The accounts receivable, also known as trade receivables, is the outstanding amount owed to an organization by its clients for their goods or services. It reflects the amount the company is bound to receive.
Notes receivable: This is similar to the traditional accounts receivable, except a two-month payment window is given to the customer. However, if both parties agree, this timeline can be extended to a year or more.
Other receivables: These receivables consist of interest receivables, salary receivables, employee advances, tax refunds, loans, and advances given to employees and other companies.
06. How do accounts receivable affect my business?
Accounts receivable can directly impact an organization's cash flow. It showcases the amount owed by the customer to the company and, if not paid timely, can affect the financial health of a business. Keeping track of your company’s accounts receivable can help you with better cash flow management.
