Get paid faster and have every payment arrive reconciled

Each customer or invoice has its own alias or CVU. Your customer pays via transfer or QR from any bank or wallet, and Fonder identifies the payment, reconciles it, and updates your ERP.

Every charge, identified

Alias or unique CVU per customer or per invoice.

Instantly, with no chargebacks

The payment is credited instantly and becomes cleared.

Reconciled in your ERP

Each payment is applied to your invoice, leaving no unidentified transfers.

What is a smart payment

A standard transfer arrives without any data. A smart payment arrives with your client and your invoice.

Today

Standard transfer

It arrives at the usual CBU, without any details on who paid.

You have to ask for the receipt and look for it on the statement.

It is reconciled manually, often at the end of the month.

With Fonder

Smart billing

Go to a unique alias or CVU of the customer or invoice.

Fonder identifies who paid and what they paid for, even if someone else makes the transfer.

It is charged and reconciled instantly.

How does it work?

Step 1 of 4

Each customer, their alias or CVU

You assign a unique alias or CVU to each client or to each invoice. Fonder keeps track of everyone's debt.

How does it work?

From alias to reconciled payment, in four steps.

Step 1

Each customer, their alias or CVU

You assign a unique alias or CVU to each client or to each invoice. Fonder keeps track of everyone's debt.

Step 2

Your customer pays however they want

Transfer from any bank or wallet, or pay with a QR code, without registering. It clears instantly and with no chargebacks.

Step 3

Fonder identifies the charge

It knows who paid and what they paid for, even if someone else makes the transfer or the amount doesn't match. It notifies you and sends the receipt to your customer.

Step 4

It is reconciled, and what is pending continues on its own.

The payment is applied to your invoice in your ERP. Any remaining balance receives automatic reminders via WhatsApp or email.

The payment is received reconciled

Since each payment arrives identified, Fonder matches it to its invoice instantly, generates the accounting entry, and updates the status in your ERP. You reach the closing period with no unidentified transfers.

What changes for each team

One single payment, four fewer problems.

Treasury

What entered, without opening the bank

Each payment is identified in real time, and the projected cash balance updates automatically.

Collections

Who to complain to, without forms

You can see each customer's debt and what they have already paid. Reminders are sent automatically.

Administration

A closure with no loose transfers

Each payment received is matched to its invoice, with the journal entry generated and the status updated in your ERP.

Address

How much is going in and when

What is left to collect can be seen in the same cash flow you use to decide on payments.

Use cases

Where having an alias or CVU per client is most noticeable.

Schools

Clubs

Real Estate Agencies

Franchises

How many unidentified transfers do you have today?

Tell us how your customers pay you, and we will show you what your collections would look like in Fonder.

Frequently asked questions

How does Fonder identify each charge?
Can I have an alias per invoice?
How can my customer pay?
Is there a cost?
What notifications does Fonder send?
Is the payment recorded in my ERP?
Do I see outstanding receivables in my cash flow?
What happens if someone else pays or the amount doesn't match?