One collections desk
Links and reminders from a shared portal.
Payment Portal Software Sri Lanka
Capricon Pay is payment portal software for Sri Lankan businesses that collect across invoices, merchants, and utilities. Centralize payment links, reminders, settlements, and analytics—so one finance executive can run collections without a payment ops army.
If each entity has its own gateway spreadsheet, Pay should become the collections backbone before the next reconciliation month.
What it is
A payment portal generates invoice links, collects payments across gateways, onboards merchants, and reports settlements. It reduces the chaos of separate collection tools per business unit.
Links and reminders from a shared portal.
Onboarding and commissions without side sheets.
Analytics and ERP hooks for matching.
Why Capricon Pay
Multi-entity and multi-merchant collections break Excel. Capricon Pay centralizes invoice links, LankaQR/JustPay settlement matching, and ERP-ready reconciliation finance teams actually run.
Stop emailing PDFs and chasing receipts manually.
Map QR and JustPay bank settlements to invoices and POS without overnight Excel.
Onboarding and commission rules in-system.
Automated reminders keep collections moving when staff are thin.
Modules
From payment links and LankaQR/JustPay rails to settlement visibility and ERP hooks.
Generate and track collection links.
Connect LankaQR receipts to invoices, POS, and accounting references.
Match JustPay and bank settlement files to open invoices faster.
Commissions and merchant setup workflows.
Collect across supported payment rails including local IPGs.
Push settlements toward Capricon Core and finance systems.
Who it fits
Shared collections without mixing legal entities blindly.
Onboard sellers and track commissions.
Need payment links and reminder automation.
One executive covering collections across channels.
Buyer checklist
Validate Capricon Pay against these must-haves.
Implementation
01
Map entities, gateways, and current collection pain.
02
Set merchants, rules, reminders, and roles.
03
Launch one entity or merchant group first.
04
Expand entities and tighten reconciliation.
Resources
Centralized payment portal overview.
Match QR and JustPay settlements to POS and accounting without Excel.
How Pay consolidates invoice and merchant collections.
Shared infrastructure with operational separation.
Connect collections to Capricon Core finance.
Tax invoice readiness that collections must feed.
Sri Lanka VAT & compliance
Most Capricon product evaluations in Sri Lanka eventually touch tax invoices, settlements, or reporting. Pair Capricon Pay with Capricon’s RAMIS / VAT guidance so finance and ops shortlist together—not as separate projects.
Support model
Product selection fails without a clear support model. Pair Capricon Pay with Capricon AMC for application SLAs, or IT / team outsourcing when you need broader operations capacity—not chat-based favours.
FAQ
Capricon Pay centralizes invoicing payment links, merchant onboarding, collections reminders, settlements, and analytics so finance teams are not running parallel gateway spreadsheets.
Yes. Multi-merchant onboarding and commission setup are core capabilities for platforms and groups that collect on behalf of many sellers.
Yes. Capricon Pay supports ERP-oriented reporting and integration paths so reconciliation is not a monthly detective story.
Bring your current workflow pain and growth plan. We will map a phased go-live on Capricon Pay and tell you what to automate before you hire more staff.
Your next big move starts here - take charge, scale up, and lead your business to success.