Collect Dues Without Turning the Treasurer Into the Bank.
Nobody joins a club to be dunned by a friend. When the request is consistent, official and easy to act on, collections improve and the club keeps its warmth.
The problem
One person, usually unpaid, spends hours every month messaging members individually and reconciling receipts by hand — and the personal nature of the ask makes it uncomfortable.
The Feesday solution
Feesday sends one branded notice to the whole membership on your schedule, with your account details and a one-tap payment path. Members pay from the message, you approve once, and the register updates itself.
The loop that runs itself
1. Reminder goes out on schedule
2. Customer taps to see payment details
3. Receipt is uploaded in the chat
4. You approve it in one tap
5. Unpaid balance rolls forward
What you get
- Multi-channel delivery: WhatsApp and email together
- Dynamic placeholders for names and amounts
- Fully automated, due-date-aware scheduling
- Searchable delivery and approval logs
- Bulk import via CSV or Excel
- Per-customer amounts, cycles and due dates
Ready to automate this?
Import your customer list, set the due date, and let Feesday send, collect, approve and roll forward — automatically.