Run the collection round
The collection round
The round is ordered for action: open the spots that need attention, finish their inputs, then collect and credit what arrived.
A practical order
- Start with overdue spots, then due spots.
- Resolve every missing meter or turnover input before promising an amount.
- Open the payment sheet or record cash when the money arrives.
- Credit a forwarded slip using its bank reference, then let the status return to the plan.
What the round does not do
Petak does not connect to a bank or announce that a transfer arrived. The owner confirms the payment from their own banking app or cash handover and records it in the local book.
Read next
Next
The floor plan and its colours
Read Petak's floor plan: each stall, bay or cage is a spot cell coloured by payment status — paid, due or overdue.
NextGetting paid with the right code
Choose the payment code for your market in Petak: PromptPay, QRIS, Pix, VietQR, KHQR or your own banking-app code.
NextClosing the period
Close a Petak period after collecting what arrived. The app files the history, rolls readings forward and carries unpaid balances into the next period.