From first payment to confirmed activity.
Follow a ₦120,000 sale through collection, oversight and the business controls that give it context.
Six steps. One sale.
Create the sale
A ₦120,000 sale is entered at the Victoria Island store. Reference SALE-0042. The sale record is the anchor for every collection step that follows.
Coordinate collection
Group Split is chosen. Ada is allocated ₦70,000 and Tobi ₦50,000. Allocations equal the total — ₦70,000 + ₦50,000 = ₦120,000 ✓. Payment requests are created — not debits.
Track funding legs
Ada uses Split Pay to fund her ₦70,000 share: ₦20,000 from her Flur wallet and ₦50,000 from her connected account. Each leg is tracked separately.
Confirm collection
₦120,000 collected. Ada: ₦70,000 confirmed. Tobi: ₦50,000 confirmed. Collection is complete. Settlement status is separate — confirmed collection ≠ settled funds.
See store context
Victoria Island shows ₦120,000 in collected activity for this sale. The multi-store view shows Victoria Island and Yaba consolidated — ₦300,000 for April 2025.
Control the next action
A related supplier payment of ₦75,000 needs Director review (above the ₦50,000 threshold). The approval step makes the review visible — and keeps approved distinct from payment settled.
Start with what you need.
You don't need every feature to take a payment. Start with what your business needs today.
Enter or receive a sale, choose a collection method, track the outcome. That's the core.
See each store and the whole business in one consistent view.
Handle several people each paying their share, or one customer with multiple funding sources.
Commerce and Finance connect — where supported.
Commerce can route orders to Business collection. Finance personal arrangements can fund customer shares. Integrations are clearly labelled — confirmed or intended. This site documents the Business Finance side; Commerce features are on the Commerce product.