Mobee brings utilities, insurance, loan EMI and recurring collections into one operating layer routing BBPS-eligible billers through BBPS and managing non-BBPS collections alongside them.
The platform is designed to sit alongside the BBPS Switch. Eligible billers can follow the BBPS route while everything else stays within the same collection and reconciliation environment.
Mobee can keep both routes operationally connected, so finance teams do not have to reconcile two completely separate collection worlds.
Billers that fit the BBPS model can route through the BBPS Switch and its network operating rules.
Insurance, EMI, association dues and other collection types can operate through the broader Mobee collection layer.
Scheduled and auto-pay collection gives recurring billers a predictable collection flow while reducing dependence on customers remembering every due date manually.
The value is not only collecting money. It is presenting the bill correctly, confirming the payment, matching funds, settling to the biller and resolving exceptions.
Onboard billers outside the BBPS network under a unified collection API.
Support recurring payment instructions around bill due dates.
Collect through app, web, agent network and API partner channels.
Return immediate payment confirmation to the biller and customer.
Automate matching against biller settlement records and transaction data.
Track and resolve payment disputes from one structured operating console.
Collect from billers and use cases that sit outside the BBPS operating model.
Scheduled and recurring flows reduce dependence on manual customer action.
Operate one finance view across BBPS and non-BBPS collection routes.
Support app, web, agent-network and API collection channels.
Move payment issues into a controlled workflow instead of manual follow-up.
Give biller relationship and finance teams better operational visibility.
Talk to Mobee about biller onboarding, BBPS coexistence, recurring payment flows, reconciliation and production rollout.