Enter the amount
Add the amount to collect for each relevant destination.
Enter the amount to collect, track its status with the delivery and find amounts already collected or still pending.
Cash on delivery should stay linked to the order and its operational outcome.
Add the amount to collect for each relevant destination.
Payment is requested from the recipient according to the agreed workflow.
Check whether the amount is collected, pending or associated with a failed delivery.
Terms and timing are those confirmed with FalconGO.
The dashboard saves you from manually reconciling messages, calls and separate spreadsheets.
Applicable fees, limits, payout methods and timing are communicated before cash on delivery is activated.
The applicable payout schedule is communicated before service activation.
The available payout method is confirmed with your business.
Collection fees, return fees and other deductions are presented in advance.
Amount limits and security rules are specified before use.
The procedure and any fees are explained for refusals and returns.
The support channel and required supporting documents are communicated to the merchant.
Clear answers before your first delivery.
The courier collects from the recipient the amount specified by the merchant when creating the delivery.
Yes. The amount and its status are linked to the delivery, showing what is expected, collected or still pending.
The payout schedule and method are confirmed with FalconGO when the service is activated.
The delivery status is updated. Check the details and contact support to find out the applicable next step, including a return or retry where available.
Describe your volume, average amounts and areas to receive the applicable terms.