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Open-Ended
A conventional method allowing corporate clients to have their receivables credited to a centralized account via:
- Cash deposits
- Cheques
- Instruments
- Digital transfers
Deposits are made through ABL’s extensive branch network and processed using a customized deposit slip format tailored to each client’s regulatory and reporting needs.
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Payment Hub
An advanced collection facility driven with data-intelligence via:
- Direct Integration Model
- File-Based Model
Clients share billing data with ABL through system integration or batch uploads. Each incoming transaction is validated in real time against the provided billing data, enabling seamless collections through:
- ABL branches
- Alternate Delivery Channels (ADCs)
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Web-Based
Enable customers to make P2B (Person-to-Business) payments via ABL’s digital platforms:
- myABL Internet Banking
For ABL account holders to transfer funds instantly to corporate accounts. - Merchant / Franchise Payments
Franchises and merchants can transfer payments directly into corporate accounts through self-service digital modes.
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Corporate Transfer System
Corporate clients can avail the services of web-based corporate transfer system integrated with their procurement platform for instant receipt of funds
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Other Banks
Collections are configured seamlessly in a centralized account at ABL enabling digital and counter channels for receivables through other banks
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Allied Pay
E2E digital collection facility providing the ability to generate an electronic web-based token that is universally acceptable (at any Bank) in real-time, for counter and digital payment to a corporate account maintained at ABL
Find more about Allied Pay.
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Omnichannel
Introducing seamless collection experience through a host of channels, namely:
- ABL / non-ABL branch counter,
- ABL ATMs,
- ABL Cash Deposit Machines,
- ABL / non-ABL mobile / internet banking,
- Corporate Website
- ABL WhatsApp Banking