Product · Payment Solutions

Money in, money out — every channel, one reconciliation.

Collections, payment routing, and multi-channel pay-link workflows on a single platform — for retailers, distributors, lenders, and enterprises that need every taka in matched to an invoice and a settlement line.

Talk to sales Read the data sheet↗

Three services

Collection · Routing · Channel —
one platform.

Service 01

Payment Collection

Recurring mandates (direct-debit, auto-pay), bulk collection runs, retry strategies, and settlement reconciliation against bank files.

Direct-debit and auto-pay mandate flows
Bulk collection runs with retry windows
Smart retry strategies by failure code
3-way reconciliation against bank settlement files
Real-time dashboards and exception queues

For

NBFIs, lenders, enterprises with high-volume collections.

Service 02

Payment Gateway Integration

Multi-PSP routing with intelligent fallback, single-API checkout, and unified MIS across bKash, Nagad, Rocket, Upay, and bank gateways.

Single-API checkout across bKash, Nagad, cards, QR, wallets
Multi-PSP smart routing with health-check fallback
Unified MIS, settlements and reconciliation
Tokenisation, 3DS, and risk-score hooks
Sandbox keys, UAT and webhooks out of the box

For

Product companies and merchants tired of integrating each PSP one by one.

Service 03

Multi-Channel Collection

SMS, WhatsApp, IVR, email and in-app pay-link workflows — orchestrated, with consent, response tracking, and retry windows.

SMS, WhatsApp, IVR, email, and in-app pay-links
Consent management aligned with local telecom rules
Response and conversion tracking by channel
Smart retry across channels by best-time-to-pay
Plug-and-play with our Collection and Gateway services

For

Collection agencies, recovery teams, customer-success ops.

Channels & integrations

Every rail your customer
actually uses.

bKash

Nagad

Cards

SMS

IVR

Rocket

Upay

SureCash

Bank settlement files

Account aggregators

Why we win

Reconciliation,
not just collection.

Every taka in is matched to an invoice, a customer, and a settlement line — automatically. No accountant chasing spreadsheets at month-end, no settlement file living in someone's inbox.

Ready to plug in?

Bring us a live collection problem.
We'll show you the stack handling it.

A working session with a real settlement file, a sample retry batch, or a multi-channel pay-link flow. End-to-end walkthrough in 45 minutes.

Talk to sales→Back to products→

Money in, money out — every channel, one reconciliation.

Collection · Routing · Channel —one platform.