Mandiri Retail Collection Point


Service which help company to handle account receivable (cash, Inhouse and clearing cheques) by collecting payment from end user with standard remark (masking format) thus can expedite the accurate reconciliation.


  • Transaction control on customer side
  • Ease to reconcile


  • Standardize remark using masking format (max 25 chars)
  • Cash, Overbooking, and Bank Mandiri and other banks Cheques / Bilyet Giro
  • Daily electronic bank statement (MT-940 format)
  • Single entry / upload file process

For further information please contact:

Hotline Service :
PT Bank Mandiri (Persero) Tbk.
Product Management Group
Cash Management Dept.
Plaza Mandiri Lantai 24
Jl. Jend. Gatot Subroto Kav.36-38
Jakarta Selatan 12190
Telp : 021-52963001-3
Faks : 021-52904290
E-mail :