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INDUSTRY SOLUTIONS
Structured payment collection and contractor automation. Built for developers and construction companies managing project-based payments.
The Challenge
Tracking EMI, milestone, and ad-hoc payments from hundreds of buyers across multiple projects without automated mapping is chaotic.
Construction projects require payment collection tied to completion milestones, with RERA compliance adding regulatory complexity.
Processing payments to subcontractors, material suppliers, and labour requires multi-level approvals and TDS management.
Managing RERA-mandated escrow accounts, fund utilisation tracking, and regulatory reporting is operationally intensive.
The Paywize Advantage
Assign dedicated virtual accounts to each buyer/unit for automatic payment identification — EMIs, milestones, and extras tracked separately.
Auto-track payments per project milestone, generate completion certificates, and trigger next collection cycle automatically.
Process subcontractor and vendor payments with multi-level approval hierarchies, auto-TDS deduction, and scheduled disbursals.
Track escrow fund utilisation, generate RERA-compliant reports, and maintain audit trails for regulatory submissions.
Results
40% better
Collection Efficiency
99%+
Payment Matching
80% less
Processing Time
100%
RERA Compliance
Get started with Paywize in minutes. Our APIs are designed for fast integration with dedicated support for your industry.