Start with the agreement
Record the parties, original amount, dates and agreed terms. Keep the source agreement with the file.
LOANS, REPAYMENTS & FACILITIES
What’s due. What’s paid.
What remains.
Keep an existing loan or business agreement organised—from its repayment schedule to the evidence behind each recorded payment.
Set out the schedule
Capture instalment dates and amounts. For a business facility, record the limit, covenants and required evidence.
Record the payment history
Keep approvals and payment receipts distinct. An approval alone does not reduce the recorded outstanding balance.
Hand over a clear record
Bring the schedule, balance history and supporting references together for your team or accountant.
TRY A WORKFLOW
Make the next step clearer.
EQUIPMENT AGREEMENT · EXAMPLE
A balance you can explain.
Explore how recorded repayments change an existing agreement’s outstanding principal. This simplified example excludes interest and fees.
Explore loans & repayments ↗Outstanding principalA$18,000A$24,000 original agreement · 4 × A$6,000
In the app, supporting records accompany the payment history. Changing this example does not record a repayment.
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WHAT YOU TAKE AWAY
No more rebuilding the repayment story.
A clear view of the original agreement, scheduled obligations, recorded payments and outstanding amount.
YOUR TRANSACTION RECORD
The context.
The decision.
The next step.
- Clear requirements
- Recorded review
- Supporting references
- A structured handover
See the workflow in action.
For administering existing agreements. Lending, funding decisions and actual payments remain with the relevant parties and providers.
MORE THAN A PAYMENT FILE
A clearer way to manage
money across borders.
From comparing an international route to preparing a supplier payment or a funding pack—put the decision and its supporting records together.
01 / CRYPTO CARDS
Put digital money to everyday use.
Explore our RedotPay affiliate offers for everyday, online and advertising spend.
Explore transfer options ↗02 / STABLECOIN TRANSFERSA different way across borders.
Understand the complete route from funding to the amount your recipient can use.
Explore this solution ↗03 / SMART-CONTRACT WORKFLOWSPut the conditions before the payment.
Prepare milestone terms, approval roles and evidence for conditional payments.
Explore this solution ↗04 / NON-CUSTODIAL CONTROLYour keys stay yours.
Keep financial control separate from the workspace that organises the work.
Explore this solution ↗05 / INTERNATIONAL TRANSFERSLook beyond the headline fee.
Compare the exchange rate, total fees, arrival time and amount your recipient gets.
Explore this solution ↗06 / BUSINESS PAYABLESKeep the payment run under control.
Bring supplier records, review checks and decisions into one organised workflow.
Explore this solution ↗07 / MILESTONE PAYMENT RECORDSMake the conditions clear.
Organise delivery milestones, release conditions and the evidence behind a payment decision.
Explore this solution ↗08 / TRADE & FUNDING PREPARATIONMake your case easier to review.
Build a structured transaction record for banks, funders and trade-finance providers.
Explore this solution ↗09 / LOANS & REPAYMENTSWhat’s due. What remains.
Track existing agreements, repayment schedules, facility details and recorded payment evidence.
Explore this solution ↗010 / WALLETS & CARD OPTIONSYour options. Your control.
Organise wallet references and explore third-party cards for everyday and business spending.
Explore this solution ↗011 / AGENT-ASSISTED ADMINDelegate the admin. Keep the control.
Connect an agent to allowed workflow context, drafts and approval requests.
Explore this solution ↗