DataDay helps your team record daily transactions, track customer dues, generate invoices, and analyse profit — built for high-volume card operations.
From recording a transaction to closing an invoice — DataDay covers your entire workflow.
Record paid & withdrawal entries with card, bank, portal, charges, and remarks — searchable in seconds.
Confirm invoices, apply cash/portal payments, track customer due, discounts, and BBPS charges.
Maintain customer profiles, card numbers, holder names, and full transaction history per card.
Manage payment portals, bank charges, withdrawal charges, and cash denomination balances.
Daily reports, transaction reports, and yearly/monthly bar charts for paid & withdrawal amounts.
Control access per user role — who can view, create, edit, or delete each module.
Four steps from transaction to invoice — no extra tools needed.
Enter card, customer, paid & withdrawal amounts with portal and bank details.
Group transactions into invoices for a customer and review DIF + charges.
Confirm the invoice and record cash or portal payments against the due amount.
View daily profit, charts, and transaction reports to track business performance.
Join DataDay and bring clarity to your card transactions, invoices, and customer accounts.