Collection Dealer Portal — your sub-dealer manages their own collections
Your collection dealers — sub-dealers tied to the center — collect payments from their own customers 24/7 on their own: they take payment from the panel with the customer's card or via a shareable link (SMS · email · QR), pick the installment, complete it with 3D Secure, follow the transaction history and receipts, start a refund when needed, keep their own customer directory, and see the commission split and the T+N settlement accrual transparently — all in a separate, SMS-OTP-protected login. Your collection traffic spreads to the dealers; you just manage the accrual.
What does your collection dealer do here?
Twelve areas — everything the sub-dealer needs to run their own collections end to end on one panel, in one login. Open a card to see the live example.
Dashboard
Total volume, transaction count, average transaction, net receivable, refund ratio and the next settlement date on six cards; recent transactions, a 90-day chart and the top-paying customers greet you first.
Panel Collection
Take payment on the spot with the customer's card; enter the amount, pick the installment, complete with 3D Secure approval — the receipt is created instantly.
Link Collection
Generate a fixed- or flexible-amount, single- or multi-use payment link; share it via SMS, email or QR, set the installment option.
Transaction History
Panel and link collections, refunds and chargebacks in one list; filter by customer, gateway and status, track with KPI cards.
Receipt
See the receipt of every completed transaction with the transaction no, amount, installment and gateway, share it with the customer.
Refund
Refund the payment you collected back to the card; write the reason, the gateway refund call runs, the customer is notified via three channels.
Customer Directory
Keep your own customer list — it does not reflect to the center's account; track total payment, payment count and last payment date, add, edit, archive.
Commission & Accrual
Clearly see the gross amount, the commission rate and the net amount left to you on each collection.
Settlement Accrual
In the Center POS model your collections turn into a batch payout in T+N days; track the period batch by draft → approved → paid status and the next payment date.
Installment Commission Matrix
See the installment rates from 1 to 12; you decide which installments are offered to your customer.
Profile & KYC
Update your name, phone, IBAN and bank details; your tax no and trade name are center-approved read-only; track the KYC document status (pending/approved/rejected).
Security & 2FA
Login with email and password + SMS OTP two-factor authentication; change your password, see your last login IP and time.
Step-by-step usage
Your collection dealer runs their collections end to end from the portal in six steps.
Set a password from the invite link, verify the email and SMS code (3 steps); then secure login with email and SMS OTP.
- Invite + 3 steps
- SMS OTP
Start collection from the panel with card details or via a shareable link, pick the installment.
- Panel / link
- Installment
Send the payment link to your customer via SMS, email or QR; the customer pays with 3D Secure.
- SMS / email / QR
- 3D Secure
Follow the collection, receipt and status in the transaction history; start a refund if needed.
- Transaction history
- Refund
See the commission split, track your T+N settlement payout in the Center POS model.
- Commission split
- T+N settlement
Manage your own customer directory, complete your IBAN and KYC details.
- Customer directory
- IBAN + KYC
Your collection dealer is ready — go to the login
Separate, SMS-OTP-protected and open 24/7. Invite your sub-dealer, spread the collection traffic to the dealers.