The Receivables module provides a unified view of all incoming payments and associated operations.
It streamlines the entire lifecycle - from payment initiation to reconciliation—covering virtual account management, sender tracking, and workflows for refunds and disputes.

Sub-modules under receivables

• Payins
• Checkout
• Virtual Accounts
• Accounts Receivables
• Refunds
• Disputed Transactions

Payins

Track all incoming payments in real-time. Get complete details like sender info, status, and timestamps for every transaction.

Read more on Payins here

Checkout

Collect payments through a customizable hosted or embedded checkout flow. Supports multiple payment methods and branding options for a seamless user experience.

Read more on Checkout here

Virtual Accounts

Create unique virtual accounts for customers to enable automatic payment identification. Helps with faster reconciliation and reduces manual errors.

Read more on Checkout here

Accounts Receivable

Monitor overdue payments and expected inflows at a glance. Helps you follow up on collections and reduce delays in receivables.

Read more on Checkout here

Refunds

Process full or partial refunds with complete traceability. Gain full visibility and control as you process full or partial refunds with complete traceability.

Read more on Checkout here

Disputed Transactions

Manage chargebacks and customer disputes with clear tracking, monitor the status changes in real-time.

Read more on Checkout here