Recurv
PAYMENT COLLECTIONS · ZA

Stop chasing payments.
Start running your business.

Recurv handles the full collection cycle. From payment authorisation to reconciliation across membership dues, payment plans, rent, subscriptions and more. One platform, less admin, every rand accounted for.

PCI DSS L1·SARB COMPLIANT
AUTHORISE·SCHEDULE·COLLECT·RECONCILE
MSCRMANDATESCHEDULECOLLECTRECONCILERecurvCORE
RECURV CORE

Payment operations, built for South African enterprise scale.

Recurv is the payment collection layer trusted by golf clubs, schools, sport clubs, property managers and many other industries across the country. One platform that handles authorisation, scheduling, collections, retries and reconciliation at any volume, with the audit trail your accountant actually wants. No more monthly batch file uploads. No more manual reconciliation. Recurv automates the entire collection process, from authorisation to reconciliation, allowing you to focus on growing your business.

01
Cut the admin
Stop wrestling with spreadsheets, paperwork, and manual follow-ups. Recurv enables customers to authorise payments digitally and allows your team to create flexible collection schedules for any business model. Whether you bill once, monthly, indefinitely or based on changing amounts, we make revenue collection effortless.
02
Collect with confidence
Move beyond spreadsheets and batch files. Recurv automates recurring revenue collections from end to end, handling payment processing, status updates, retries and reconciliation in real time. Your team gets instant visibility into collection outcomes without lifting a finger.
03
From reconciliation to resolution
Recurv automatically matches and reconciles collection outcomes, allowing your back-office team to focus on resolving failed payments instead of processing successful ones. Real-time dashboards provide complete visibility into collection performance without the spreadsheets and manual effort.
04
Digital mandates in minutes
Let customers securely authorise recurring or once-off collections through a simple digital mandate. Send approval links via email, SMS, WhatsApp or QR code, or embed the experience directly into your website. Customers can complete the process from any device, eliminating paperwork, reducing delays and removing manual administration.
05
Know your revenue
See upcoming collections, expected revenue, success rates, failed payments and collection trends in real time. Recurv gives your team complete visibility into future cash flow, helping you forecast accurately and act before revenue problems become cash flow problems.
FULLY CONFIGURABLE

Your billing model.
Your rules.

Every business has its own billing model, and no two customers are exactly the same. Recurv is built around that reality. Whether you're collecting a once-off payment, fixed-term instalments, ongoing subscriptions, ad hoc charges or variable monthly amounts, you can configure every collection exactly the way your business needs it. No custom development, spreadsheets or workarounds, just complete flexibility from a single platform.

Once-off collection
Collect a single payment and close the instruction. Ideal for deposits, registration fees or any charge that only needs to happen once.
DEPOSIT · REGISTRATION FEE
Fixed-term collections
Set a defined number of collections, say 10 monthly installments and Recurv stops automatically when the term ends.
10 MONTHLY INSTALLMENTS
Ongoing collections
Set it once. Collect automatically. With no end date required, collections continue on schedule until cancelled, eliminating the need to recreate payment plans or manage renewals manually.
MEMBERSHIPS · RENT
Ad hoc fees
Add a once-off charge to any active collection. For a callout fee, admin cost or event ticket without disrupting the schedule. It collects once, then drops off.
ADMIN FEE · EVENT FEE
Variable amounts
Collect a different amount each month. Set a variable rate and update it before each collection run. Useful for usage-based billing and levy adjustments.
LEVY ADJUSTMENTS · UTILITIES
TWO PAYMENT RAILS

Card or EFT debit order,
your customer’s choice.

Recurv runs on both card payment rails and EFT debit orders, so your customers can authorise collections the way that works for them. More options means fewer drop-offs at authorisation and a higher first-attempt success rate across your book.

Card payments
Fast authorisation, broad customer reach. Customers authorise via card, revenue collected against card with intelligent retry logic.
EFT Debit orders
The trusted South African standard. SARB-compliant debit order rails and intelligent retry logic.
BILLING CYCLE CONTROL

Focus on what needs attention.
We handle the rest.

Recurv gives your team a complete view of every billing cycle without forcing them to work through every successful transaction to find the exceptions. Failed collections, mandate issues and transactions requiring intervention are surfaced immediately, while reconciliation and reporting happen automatically in the background.

Billing cycle insights
See the outcome of every billing cycle at a glance, with failed transactions clearly prioritised so your team knows exactly where to take action.
Automated reconciliation
Recurv automatically matches collections and payment outcomes, reducing manual back-office work and removing the need for spreadsheets and VLOOKUPs.
Reports and integrations
Export collection data for your accounting or CRM system, or connect through our API for real-time data synchronisation.
Mandate monitoring
Track mandate statuses and identify issues before collections are submitted, helping you avoid unnecessary rejections and banking penalty fees.
Recurv markRecurv
LIVE · ZAR
COLLECTED · MARCH 2026
R 2,412,608↑ 12.4%
1M3M12MYTD
ACTIVE PLANS
1,284
+38 wk
SUCCESS RATE
98.6%
+0.4 pt
AVG. CYCLE
28 days
unchanged
INDUSTRIES

Built for every billing pattern,
not just monthly debit orders.

No two industries collect revenue the same way. Recurv gives every organisation the flexibility to automate collections around its own processes and billing rules.

R 30.6M COLLECTED / MONTH
All industries →
FROM THE BLOG

Field notes on payment operations written by the team.

Practical, vendor-neutral writing on revenue collections, payment plans and running a finance team across South Africa.

SECURITY & COMPLIANCE

PCI DSS Level 1
compliant.

Built with security, privacy and reliability at its core. Recurv protects sensitive customer and payment data using industry best practices, including encryption, secure tokenisation and continuous monitoring, helping your organisation meet the highest standards of data security.

PCI DSS
Level 1, the highest tier for payment data handling.
SARB
Compliant collection rails, operated locally in South Africa.
PCI DSS Level 1 compliant — highest security standards
R 2M+
Collected monthly across the platform
98.6%
First-attempt collection success
< 1 day
Median time from signup to first live collection
240+
South African teams running Recurv

More revenue.
Less admin.

Connect with our team to see Recurv in action. We’ll walk you through pricing, integrations and a tailored setup for your industry, usually in 30 minutes or less.

Book a live demo
Or email sales@recurv.tech