Process prepaid mobile and DTH requests with clear wallet debits, transaction status, receipts, and daily reports for follow-up.
Duepe helps partners record the customer request, validate wallet movement, track operator response, and close each transaction with usable reporting details.
Capture mobile number or DTH subscriber ID, operator, amount, and customer reference before processing.
Record wallet debit, commission, routing response, and reversal handling in the same operational flow.
Track success, pending, failed, refund, and support states with the original transaction reference.
Duepe gives retailers a simple counter flow while distributors and API partners get the visibility needed to manage service activity.
Handle prepaid top-up requests with operator selection, amount entry, status tracking, and receipt support.
Support subscriber pack renewals and account top-ups with clear request and status records.
Track debits, reversals, commission movement, and settlement entries for each processed request.
Give support teams the transaction context needed for pending cases, failed requests, and customer updates.
Recharge teams need a dependable path from counter entry to daily closing. Duepe structures each step so retailers and distributors can see what happened and what still needs attention.
Retailer enters customer number or subscriber details with operator, amount, and reference information.
Duepe routes the request and records wallet movement, operator response, and transaction state.
The retailer can update the customer with clear success, pending, failed, or refund information.
Reports and ledger entries help partners verify commission, settlement, reversals, and unresolved cases.
Recharge operations need quick counter handling and reliable transaction records after the customer leaves. Duepe keeps both sides connected.
Retailer workflow
Simple counter flow for mobile and DTH recharge requests.
Distributor view
Network activity, wallet movement, and transaction summaries.
Support handling
Clear transaction context for pending, failed, refunded, and disputed cases.
Business records
Reports for reconciliation, settlement tracking, and audit checks.
Duepe helps partner networks serve recharge customers while keeping transaction visibility, wallet records, and operational reporting clear.
Give shop teams a direct flow for mobile and DTH requests, customer receipts, and status updates.
Monitor retailer activity, wallet movement, commission entries, and pending cases in one structure.
Connect recharge operations with structured transaction records, status handling, and reporting support.
Talk to our team about retailer onboarding, distributor setup, commission structure, wallet management, and API access.