Send
Give the customer a clear amount due, payment path, and due date.
Send invoices, accept remote payments, and keep payment activity connected to receivables and reporting. Kuhudu helps you design the path from amount due to paid.
Give the customer a clear amount due, payment path, and due date.
Use the right remote-payment workflow for how the customer is actually paying.
Connect payment status, settlement, and reporting back to the business.
The payment is one moment. The full workflow includes billing, collection, confirmation, and reconciliation.
Set the amount due and payment terms.
Deliver the invoice or payment request.
Customer completes the supported payment flow.
Payment status and receipt are clear.
Match the payment back to receivables and reporting.
Both can support card-not-present payments, but the person entering the payment information is different.
Send an invoice or payment request so the customer can complete the supported payment flow themselves.
For appropriate remote-payment use cases, an authorized user enters payment information through a supported virtual terminal.
The right setup depends on when you bill, how customers pay, what needs to connect, and what the full process costs.
Before service, at completion, on invoice terms, or on another billing schedule?
Invoice link, phone-assisted payment, or another supported remote path?
Accounting, CRM, invoicing, reporting, or other systems around receivables?
Review card-not-present economics, per-item fees, fixed fees, and technology costs together.
How a transaction is accepted can affect underlying cost. Compare the total result, not just the quoted rate.
See how transaction context can affect interchange and the overall cost of accepting a payment.
Effective rate helps turn total processing fees into one comparable percentage.
Tell us how you bill today, how customers pay, and where the process slows down.