••  Maintains records of revenue collected from duties, taxes, excises, fines, deposits and other charges.

••  Supports multi-currency

••  Creates and manages revenue accounts and customer accounts

••  Introduces new duty calculating formula to the system

••  Creates bank guarantee and processes transactions based on the validity of the bank guarantee.

••  Sends required notification related to any payment to the authorized user.

••  Mode of payment can be through cash, cheque, credit cards, bank receipts or from a customer account.

••  View payment details for credit and debit account