Online payments and COD orders are often managed separately
When payment information sits outside your order workflow, merchants may need to manually match transactions with customer orders.
Ecommerce management software for Bangladesh
PQCommerze payment management helps ecommerce businesses in Bangladesh accept online payments, manage cash-on-delivery orders, track payment status and withdraw collected earnings.

When payment information sits outside your order workflow, merchants may need to manually match transactions with customer orders.
Successful, pending or failed online payment attempts can create confusion when they are not directly connected to the corresponding order.
COD orders require businesses to monitor delivery outcomes, courier activity and payment collection before the sale is fully completed.
Some customers prefer online payment while others rely on cash on delivery. Supporting only one option can create unnecessary checkout friction.
Manually comparing gateway transactions, orders and collected amounts takes time and increases the chance of mistakes.
Without an integrated settlement workflow, payment collection can become another separate system that the business must manage.
Give customers more flexibility at checkout by supporting both online payment and COD workflows.
Online payment information remains linked with the relevant customer and order. Review whether supported attempts are successful, pending or unsuccessful alongside the order.
Process cash-on-delivery orders through Order Management and Courier Management without maintaining a completely separate system.
Use the integrated DGepay payment workflow to collect supported customer payments, then withdraw available balances once the minimum settlement threshold is reached.
Connecting orders, payments and fulfilment data makes it easier to understand the financial status of individual orders.
Payment and order information can contribute to the wider financial workflow inside PQCommerze.
Step 1
Enable the supported payment methods you want customers to use through your storefront.
Step 2
The customer selects online payment or cash on delivery according to the available checkout options.
Step 3
For online transactions, the customer completes payment through the supported DGepay payment gateway.
Step 4
The resulting payment information is recorded against the relevant tenant and customer order.
Step 5
Cash-on-delivery orders move through the normal confirmation and courier fulfilment workflow.
Step 6
Review order status, delivery activity and available payment information from the connected PQCommerze workflow.
Step 7
The order remains connected with its final payment and fulfilment outcome, whether it was paid online or completed through COD.
Step 8
Once the available balance reaches the applicable minimum threshold, eligible merchants can request withdrawal through the supported settlement process.
Give customers the option to pay online while continuing to support the COD workflow commonly used for social-commerce orders.
Provide customers with both online payment and cash-on-delivery options instead of forcing everyone into a single payment method.
Keep COD fulfilment connected with courier status and order history so staff can follow each order through delivery.
Accept supported digital payments directly through the storefront without maintaining an entirely separate payment workflow.
Keep payment information connected with the corresponding order so staff can quickly identify paid, pending or unsuccessful transactions.
Move from manually matching payments and orders toward a more connected checkout, fulfilment and accounting workflow.
Accept online payments, continue offering cash on delivery, keep payment status connected to every order, and manage your ecommerce payment workflow from PQCommerze.