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Collection Solutions Got a query
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Axis Bank’s Collection Solutions are designed and developed to meet all the means of Collections such as cheque, cash and electronic transfer. Before you avail of any of our Collection Solutions, make sure to read the FAQs for Collection Solutions first. You can get answers to all your queries such as the charges, documentation, timelines to start the CMS, etc. below in the Collection Solutions FAQs.
For Collections, it is suggested to open an account with the Cash Management Banker, however it is not mandatory to open any account for pooling of Collection funds. In Payments, it is mandatory to open a current account with the Bank.
The charges depend on case to case basis. To find the most appropriate charges for your company please send an e-mail to cashmanagement@axisbank.com
After the receipt of complete documentation it takes only 2-3 working days to begin with Cash Management Services.
Individual products require different documentation. Specially designed documents to reduce your executive time spent on the documentation. You can send an email to cashmanagement@axisbank.com and we shall be happy to reply to your query.
With Axis Bank, you collections, payments and the current account can be effectively linked giving you a total control on the receivables and payment requirements.
All the specific requirements across business models can be incorporated in the MIS provided for all our Products.
The reports can be made available through Axis Bank corporate front-end portal.
Email to be shared with the respective branch / RM. Request will be processed within 72hrs if
- Request received from the registered email id
- Username, corporate id and CMS product name is correctly mentioned in the mail
- Correct email id to be shared for addition / deletion