You run the business.
We help renewals run.
Your plan, price and billing date form the starting point for each renewal.
Start with your business and subscription plan. Letu offers video podcasts and documentaries. RoamerWave connects its monthly billing to the service customers already enjoy.
Your customer chooses Letu Plus at KES 890 a month. That plan and price carry through to billing, so you don’t have to recreate their details every cycle.
Give customers a clear enrolment flow for mobile money and service consent. Their number verification and agreement to the subscription remain separate from payment approval.
RoamerWave creates the bill and sends a secure payment link. Your customer reviews it and approves through their wallet in this journey. You don’t handle their wallet PIN.
Your records update when payment is confirmed. Letu can activate the subscription using that result, so your customer can start watching.
Each new billing cycle creates its own invoice and payment link automatically. Your customer gets the next KES 890 bill without your team preparing a new request.
For an unpaid renewal, RoamerWave sends scheduled reminders within your agreed policy. If a payment result is unclear, follow-up pauses while it is checked.
Once your customer pays, the bill is marked paid and further reminders stop. Your team sees the renewal in one record and Letu can keep the subscription active.
From a first subscription to the next month’s stories.
Every billing cycle.
Less work for your team.
The bill and payment link
After your customer enrols, RoamerWave creates each scheduled invoice and sends a secure payment link. Your business name, price and due date stay clear.
The routine reminders
Scheduled reminders help customers complete unpaid renewals, within your agreed policy. Confirmed payment stops further reminders; an unclear result pauses follow-up while it is checked.
The payment update
Your workspace shows the confirmed result and payment history. You can keep customer access in step with payment, while your finance team sees reconciliation and settlement separately.
Open one record.
Know the next step.
- 01Collection status
See what is paid, what is still open and what needs your team.
- 02Customer history
Keep the plan, invoices, payment links and reminders together.
- 03Finance record
Review payment, reconciliation and settlement as separate answers.
Amina K.
- ✓Payment
- Payment confirmedProvider payment result
- —Reconciliation
- Awaiting reconciliationTransaction report required
- —Settlement
- Settlement not reportedSettlement evidence required
Payment success, reconciliation and settlement remain separate states.
Unclear doesn’t
mean failed.
A timeout cannot tell you whether money moved. RoamerWave keeps the original payment attempt visible while the result is checked. Your team can see why it needs attention before asking the customer to pay again.
Payment status unclear
The provider result is not yet known.
- Keep the original attemptPreserve the history and fixed invoice.
- Resolve the resultCheck the provider’s status where available.
- Take the next safe stepNo blind retry or assumed failure.
Make the next renewal
a clearer journey.
Join for launch updates and details about early-access benefits.
Join the waitlist