Built for stores, kiosks, and growing neighborhood businesses

Track credit sales, collect faster, and stay in control of cash flow.

BonPay brings customer balances, due dates, repayment history, stock alerts, and WhatsApp reminders into one practical workflow your team can use every day.

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1 app

for debt, stock, and reports

Real-time

outstanding balance tracking

follow-ups and shared statements

Clear

reports for daily decisions

BonPay overview

Outstanding receivables and repayment activity

Live

Outstanding

$3,624

12 customer balances still open

Collected this week

$1,200

5 repayments recorded

Recent customer activity

Use your own app screenshots here later

Placeholder

Central Market

Due date, repayments, and reminders in one record

$1,588

Pending

Rina Bakery

Due date, repayments, and reminders in one record

$420

Partially paid

Northside Shop

Due date, repayments, and reminders in one record

$215

Paid

Core capabilities

Everything BonPay needs to make daily credit operations easier

BonPay is designed for businesses that sell on credit, follow up manually, and want a cleaner way to stay on top of repayment and stock.

Credit sales by customer, not by memory

Record every credit transaction with due dates, line items, notes, and remaining balance in one place.

Receivable status that stays readable

See which balances are paid, partial, pending, or overdue without opening multiple spreadsheets or chat threads.

Inventory and sales in the same workflow

Connect credit records to products so stock movement and customer debt stay aligned.

WhatsApp reminders with professional detail

Share statements and payment reminders with clean customer-facing summaries straight from the app.

Reports for fast business decisions

Track outstanding balances, top products, customer health, and repayment progress in a format owners can scan quickly.

Simple enough for daily store use

Designed for small business teams that need fast entry, clear screens, and low training overhead.

Customer balance timeline

A clearer view of what is still owed

Overview

Total billed

$4,824

Collected

$1,200

Remaining

$3,624

Replace this panel with your real debt detail screenshot when ready.

See what each customer owes without digging through old notes

BonPay keeps every customer account in one running record, so your team can see total billed, partial repayments, remaining balance, and the newest credit activity at a glance.

✓One customer account that keeps new credit entries tied to the same debt history
✓Quick filters for latest, unpaid, paid, and overdue balances
✓Due dates and repayment progress that stay visible to the team

Send follow-ups that look clear, timely, and trustworthy

Instead of rewriting the same payment message every week, BonPay lets you generate a cleaner reminder and share a statement summary directly to WhatsApp.

Reminder-ready customer summaries

Share remaining balance, due date, and itemized detail without leaving the debt workflow.

Faster collections with less back-and-forth

Keep conversations professional and consistent across different staff members and customer accounts.

BonPay reminder

12:30

Hi Ms. Dewi,

This is a reminder that the remaining balance of $145 is due on June 14, 2026.

Statement summary

Total billed: $320

Remaining: $145

Due date: 14/06/2026

Know what is selling, what is overdue, and what needs attention next

BonPay helps owners and supervisors understand not just how much is owed, but which products move fastest, where margins come from, and which customers may need follow-up.