Track payments, send automated reminders, identify overdue accounts and improve collections — all from a single platform built for lenders.
Spreadsheets and phone calls can't keep up with a growing loan book — and every delay compounds into a default.
From the moment an EMI is generated to the second it's paid, LimaxPay runs the entire cycle automatically.
Smart, scheduled reminders go out automatically — no agent time required.
Track exactly what's due, what's collected, and what needs action — in real time.
EMI collection software automates the tracking, reminding, and recovery of loan instalments. It identifies overdue accounts, sends reminders across channels, and gives your team real-time visibility into collections.
Yes. You can schedule pre-due, due-date and overdue reminders across SMS, WhatsApp, email and push — triggered automatically based on each account’s status.
Yes. WhatsApp is a first-class channel with rich, trackable messages and embedded payment links for higher open and conversion rates.
Absolutely. The dashboard surfaces overdue accounts, due amounts, recovery rate and collection efficiency in real time, with drill-downs by cohort.
Yes. LimaxPay integrates with popular payment gateways so customers can pay directly from a reminder, and payments reconcile automatically.
By combining automated multi-channel reminders, early risk alerts and recovery workflows, lenders typically cut manual follow-ups by ~70% and lift collections by ~32%.
Recover more, follow up less, and give your team total visibility over the loan book.