Recurring Revenue That Actually Recurs.
Subscription businesses are judged on one number: how much came in without anyone being reminded twice.
The problem
Clients with slow, approval-heavy payment processes leave approved-but-unpaid invoices sitting for weeks, and your account manager becomes a persistent nudge.
The Feesday solution
Feesday sends the retainer or subscription request on the due date, gives the client a one-tap way to pay, and keeps a per-client view of paid, pending and overdue balances so you always know which accounts need attention.
The loop that runs itself
1. Reminder goes out on schedule
2. Customer taps to see payment details
3. Receipt is uploaded in the chat
4. You approve it in one tap
5. Unpaid balance rolls forward
What you get
- Multi-channel delivery: WhatsApp and email together
- Dynamic placeholders for names and amounts
- Fully automated, due-date-aware scheduling
- Searchable delivery and approval logs
- Bulk import via CSV or Excel
- Per-customer amounts, cycles and due dates
Ready to automate this?
Import your customer list, set the due date, and let Feesday send, collect, approve and roll forward — automatically.