Payment Reminder

Fees to collect₹00 clients

Collected₹00 clients

Refund pending0clients

Fee tracker

Send reminder

Client Refund amount (credited to client) If the client got more or less than the sheet says, type the actual amount. The fee recalculates and everyone sees the change.

Fee type

Fee percentage

UPI ID to share Bank account to share

Extra note Optional, e.g. "Case ID 2231" or "Due by 15 Oct"

Message preview

Send on WhatsApp

Import clients from Excel

Upload your Excel or CSV sheet. Clients whose status says "Refund Granted" show up under To collect for everyone. Importing the updated sheet again updates existing clients and keeps paid status and changed refund amounts.

Excel or CSV file

Add a client manually

Name WhatsApp number

Refund amount Status

Company UPI IDs and bank accounts

Everyone on the team can choose from these when sending a reminder.

UPI IDs

UPI ID Label Optional, shown to the team only

Bank accounts

Account holder name

Bank IFSC

Account number

Business name and message templates

Business name (signs every message) Message: percentage fee {name} {refund} {percent} {fee} {note} {payment} {me} are filled in automatically. *text* shows as bold on WhatsApp. Message: fixed fee

Team

Add an employee

Name Username Password 6+ characters. Share it with them privately. Access

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