Repayment schedule tracking
Import or create EMI schedules per borrower and see what is due today, this week and overdue — without opening a spreadsheet.
FastFee brings borrower repayment tracking, WhatsApp and UPI AutoPay reminders, field collection, overdue recovery, promise-to-pay and reconciliation into one collection workflow — so your team recovers more with fewer manual calls.
Loan collection software helps a lender track every borrower’s repayment schedule, send automated reminders, collect installments online and in the field, work overdue accounts through a prioritised recovery queue, record promises to pay, issue receipts and reconcile every payment to the correct account. FastFee is loan collection software built for Indian lenders and NBFCs — it handles the collection and recovery workflow and runs alongside your existing loan management or core lending system.
Storing an EMI amount is not collection. Teams need to know what is due, who to remind, who promised to pay, what a field agent recovered today and whether the money received has been matched to the right borrower.
Import or create EMI schedules per borrower and see what is due today, this week and overdue — without opening a spreadsheet.
Automated reminder sequences before the due date and structured follow-up after a missed installment, so agents stop dialing one number at a time.
Collect repeat installments through supported mandates and payment links, and let borrowers pay in one tap.
Assign overdue accounts to field agents, capture cash collections with a receipt, and track agent-wise recovery from one dashboard.
Every missed installment stays in a prioritised recovery list with promise-to-pay dates and the last action taken.
Match UPI, bank transfer and cash collections to the right borrower account and review portfolio-level collected vs outstanding.
Borrower-wise repayment tracking, overdue queues, agent allocation and collection MIS for a growing loan book.
Learn more →Microfinance & MFIsGroup and individual loan repayment, field-agent collection and rural follow-up workflows.
Learn more →Vehicle & consumer financeCustomer-wise vehicle and consumer-durable installment tracking with overdue recovery.
Learn more →Small & private lendersA digital loan ledger with reminders and receipts, replacing a physical collection book.
Learn more →Retail finance & shop EMIRecurring customer installment tracking, pending balances and receipts for retailers offering EMI.
Learn more →Enterprise & multi-branch lendersCentralised collections across branches, teams and products with role-based access.
Learn more →Import borrowers and repayment schedules, or add them as loans are disbursed. Each borrower gets a ledger with EMI amount, due dates and running balance.
FastFee sends WhatsApp and SMS reminders ahead of the due date and follows up on missed installments, so the team starts the day with a short call list instead of the whole book.
Borrowers pay via UPI, payment link, card or supported AutoPay/eNACH mandate. Cash collections are recorded by the field agent with a digital receipt.
Missed installments move to a prioritised recovery list with promise-to-pay tracking, agent notes and escalation.
Every collection is matched to a borrower account. Owners see collected, pending and overdue across the portfolio, branch and agent.
FastFee uses one collection and reconciliation engine across these lending workflows.
Tell us your portfolio size, product mix and how you collect today. We will show the relevant repayment, field collection and recovery workflow.
Get pricing & demo →