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E-NACH Integration India – Electronic Mandate for Automatic EMI Collection | Dimensions

E-NACH (Electronic National Automated Clearing House) by Dimensions enables organisations to collect regular payments automatically from customer bank accounts through electronic mandates. The system integrates with Dimensions ERP or operates as a standalone module — collecting mandated amounts on agreed frequencies and reconciling transactions automatically.

Key Modules and Features

1Mandate Management

  • ›Customer Mandate Submission to Bank
  • ›Automatic Collection of Mandated Amount on Agreed Frequency
  • ›Integration with Designated Bank Account

2ERP Integration Options

  • ›Integration with Dimensions ERP for Mandate and Collection via API
  • ›Standalone Module with Application Screens
  • ›Excel Upload Option for Non-ERP Users

3Reconciliation & Reporting

  • ›Clearance Status Upload for Reconciliation
  • ›Reconciliation Reports
  • ›Approval Status Monitoring
  • ›Reduces Cheque and Mandate Management Effort

Why Choose Dimensions?

25+ Years of Experience

Serving financial institutions since 2000 with deep domain expertise.

RBI & MCA Compliant

Built with regulatory compliance at the core — not as an afterthought.

Multi-Branch Support

Manage unlimited branches with real-time sync and consolidated reporting.

Dedicated Support

Onsite implementation support and dedicated helpdesk for all clients.

Cloud & On-Premise

Flexible deployment options to meet your security and infrastructure needs.

Continuous Updates

Regular updates to stay current with regulatory changes and new features.

Frequently Asked Questions

What is E-NACH?

E-NACH (Electronic NACH) allows organisations to set up electronic mandates with customer banks for automatic collection of EMIs or instalments on regular frequencies — without cheque-based or manual collection.

How does it integrate with Dimensions ERP?

Mandate and collection data can be passed between Dimensions ERP and the E-NACH module via API. Clearance status is uploaded back for automatic reconciliation.

What if we are not using Dimensions ERP?

A standalone version is available where application screens are customised based on your needs, and data can be uploaded via Excel.

Does it reduce manual work?

Yes. E-NACH eliminates the need to prepare cheque collection details, manage physical mandates, and manually track payment status — significantly reducing back-office effort.

Ready to Transform Your Operations with E-NACH?

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