Solutions

A solution for every step of your collection process

From taking payment to reconciliation, from reporting to integration — work with interconnected modules.

Online Payment Collection

Send your customers a payment request by link, QR or email, and complete the collection in seconds.

  • Single-use and reusable payment links
  • Credit card, installment and bank transfer support
  • Automatic reminders and due-date tracking

Collection Records

Track every collection movement in a single list, by customer, amount, due date and status.

  • Per-customer balance and due-date view
  • Advanced filtering and export
  • Attach documents and notes to each record

Bank Statement Reconciliation

Pull your bank account movements automatically, match them against your collection records, and finish reconciliation in minutes.

  • Multiple bank accounts on one screen
  • Automatic matching rules
  • Alert list for unmatched records

POS Reporting

Compare commission, settlement date and hold data across your POS terminals from different banks.

  • Bank-by-bank commission comparison
  • Settlement date and hold tracking
  • Real cost analysis

Receipts & Refunds

Generate an automatic receipt for every collection and manage refunds with a full audit trail.

  • Automatic receipt generation and email delivery
  • Partial and full refund support
  • Refund approval flow with audit log

ERP Integration

Push your collection data into your accounting and ERP systems without double data entry.

  • API and file-based integration
  • Customer account matching
  • Automatic retry for failed transfers

Let's review your collection process together in 30 minutes

We listen to your current flow and show you, with concrete examples, where Tahsilia saves time and cost.

Just looking for a virtual POS? Apply now and get your account active in no time.

* Apply for Instant Virtual POS

* Virtual POS service is provided through PayTR Payment Institution - NistGroup.