Electricity
Prepaid meter recharge and postpaid bill settlement for the major distribution companies.
- DESCO
- DPDC
- NESCO
- Palli Bidyut
Bill payment
Take utility bills over the same counter.
Electricity, gas, water and internet bills, paid against the customer account number with a printable receipt at the end. It is the service that brings people back to your shop monthly.
Billers
Who you can pay
Coverage follows the biller integrations available on the platform. The live list in your dashboard is always the authority.
Gas
Monthly gas bills against the customer meter or account number.
- Titas Gas
- Account lookup
- Printed receipt
Internet & broadband
ISP and broadband bills, settled with the provider reference number.
- ISP bills
- Monthly & advance
- Instant confirm
Biller availability varies and changes as integrations are added or paused. Check the live biller list in your dashboard, or ask us on WhatsApp before promising a customer.
At the counter
Four steps, no paperwork
Pick the biller
Choose the distribution company or provider from the list. Prepaid meters and postpaid accounts are separate entries so nothing gets mixed up.
Enter the account or meter number
The customer number is validated before payment. If the biller returns a name or due amount, it appears on screen for you to read back.
Confirm and pay
The amount is taken from your wallet and settled with the biller. Your commission is credited at the same time.
Hand over the receipt
Print it or share it on WhatsApp. It carries the biller reference the customer will need if they ever query the payment.
Every payment gets a reference
The biller reference is stored against the transaction, so a dispute two months later takes one search.
Pending states are visible
Some billers confirm asynchronously. Those payments show as pending rather than silently failing, and update on their own.
Bill income reported separately
Bill commission is reported apart from recharge commission, so you can see which service actually pays.
Need a biller we do not list?
Chat on WhatsApp
Tell us which one your customers keep asking for — biller requests genuinely shape what we add next.
Questions
Bill payment questions
If the biller validates the number, an invalid one is rejected before payment. If a valid but wrong account is paid, the correction has to go through the biller — keep the receipt and contact support the same day.
Most billers confirm immediately. A few settle in batches and show as pending for a short period; the status updates without you doing anything.
Where the biller supports it, yes. The payment screen will accept the amount the customer wants rather than only the exact due figure.
Any service charge follows the biller rules and is shown on screen before you confirm, so you can tell the customer the total before taking cash.
Get started
Add bills to your counter
A monthly reason for customers to walk back through your door.