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Collections & payments

Collect what’s owed, without the spreadsheet.

Track every balance, follow reminder policies you review, take payment through connected providers, and reconcile what was actually settled.

  • Reminder policies you review
  • Card payments through Stripe
  • Uncertain outcomes held for review

Reminders you’ve approved.

Collections follow reminder policies your team reviews, and every attempt shows its status. Customers can pay from the invoice or their billing portal through your connected payment provider.

  • Outstanding and past-due balances by customer
  • Each reminder attempt and its status
  • Pay from the invoice or the portal

Settled means settled.

A payment counts once its settlement is confirmed. When a provider’s answer is uncertain, Qasha holds it for review instead of trying again, so a payment that may already have gone through is never taken twice.

  • Confirmed settlement before an invoice is paid
  • Uncertain outcomes reconciled, not repeated
  • Credit settles without taking cash
In detail

Everything that comes with it.

Balances in view

See what each customer owes, what is past due and what has been paid.

Reminder history

Every reminder sent, and what happened after it.

Card payments

Take card payments through Stripe, from the invoice itself.

Credit notes

Settle a dispute with a credit note that stays on the record.

Customer portal

Customers see what is due and pay it without emailing you.

Revenue linked

Payments flow into the revenue view and the ledger behind it.

Questions

Questions, answered.

All questions
Do reminders go out on their own?

Only under a reminder policy your team has reviewed, and each attempt’s status is visible.

Which payment providers can we use?

Card payments run through Stripe today, from the invoice and the billing portal.

Bring the whole deal into one place.

We’ll walk through your process, from first email to recurring invoice, and show you where Qasha fits.