On credit sales to your dealer and distributor network, send the invoice straight to the bank; collection is secured on the due date within the dealer’s bank DBS limit. Kobaküs unifies 850+ banks’ DBS behind a single API — no separate system per bank.
On the due date the bank covers payment within the dealer’s DBS limit — non-collection risk disappears.
Manage 850+ banks’ DBS limits and invoices from one API and panel.
Send the invoice to the bank; collection and reminders flow automatically on the due-date calendar.
Post collections to your accounting/ERP automatically and close reconciliation in minutes.
DBS lets you automatically collect from your dealers'/customers' bank accounts under a pre-authorized mandate — used for regular and bulk collection.
Yes. Once a mandate is granted, collections repeat automatically; failed collections are retried and reported.
Collection is straight from the bank account, so there are no card expiry/limit issues, costs are lower, and chargeback risk is reduced.
Manufacturers/distributors collect dealer receivables automatically under a DBS mandate, making cash flow predictable.
The collection flow runs through a licensed bank/institution; Kobaküs provides the integration and management infrastructure and holds no funds.
Yes. Collections auto-match with the Reconciliation product; you see collected, pending and failed items in one panel.
Integrate in minutes with a free demo account and manage every product from one panel.
