Collector Payments

Collector Payments

BurialPro → Collector Payments lists every payment that a collector (Orange Money, MyZakaPay, Prepaid, and so on) sent through the Collector API.

Column Meaning
Received When BurialPro received it.
Collector / Collector Ref Who sent it, and the collector's own transaction ID. Quote it when you query a payment with them.
Member Who paid. Click to open the member.
Amount What the member paid. The member's receipt is for this amount.
Charge What the collector kept.
Net Amount minus charge: what the collector owes the society for this payment.
Receipt The member's receipt. Click to open it.
Status Posted, or Rejected with the reason.

Rejected payments were not recorded. The usual reasons:

  • no member with that Omang;
  • a deceased, terminated or rejected member;
  • over the prepayment limit;
  • a date in a closed period.

The collector sees the same reason and can send the payment again once it is fixed. A payment is never recorded twice: a resend with the same Collector Ref is recognised.

Filter by date, collector, status or collector ref. To reconcile with a collector, filter by that collector and the period. The total of the Net column should match what they paid over to the society.

Set collectors up in Settings → Collectors.

Global Coverage

Multi-Country ERP — One Platform

Supports GST (India), VAT (UAE, South Africa, Egypt, Iraq, Botswana), and local compliance across all regions.

🇮🇳 India (GST)
🇦🇪 UAE (VAT)
🇸🇦 Saudi Arabia
🇶🇦 Qatar
🇧🇭 Bahrain
🇴🇲 Oman
🇰🇼 Kuwait
🇪🇬 Egypt
🇮🇶 Iraq
🇿🇦 South Africa
🇧🇼 Botswana
🇲🇾 Malaysia
🇸🇬 Singapore
🇦🇺 Australia
🇬🇧 United Kingdom
🇺🇸 USA
🌏 & More Regions