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SMART Lapu recharge software

SMART Lapu recharge software

Your recharge software is just a few click away, it' easy

Advance Admin Control Panel

Secure Multitasking Accurate Real-time Transaction processing system. With smart we have considered every single point of day to day work from user registration to user management,


  • Multiple User Admin Control Panel

    Group master

    Group master is used for create new group in your panel such as call center group.
  • News Broadcast This option is used to give the information on biztech1.in this information is scroll on the biztech1.in site So retailer gets information there.
  • Get Inquiry Directly in Admin If anyone does the membership enquiry form our front panel so we will see all the inquiry here and the give response from our panel.
  • Bulk Message Platform SMS send is useful for the send the message/information your retailer, distributor, business partner, and super distributor. You can also send the message other no you mention other no and information then press send button to send.
  • Bulk eMail Platfrom If you want send Email someone so you can send here as per your requirement
  • Advance Recharge Routing System You can set priority routing, multiple recharge API, Automatic as for you Requirement
  • Long Code, VMN, SMS number Receive sms cart optional to integration Multiple long code without any additional charge
  • Unlimited API Integration API integration is used to integrate the API of anyone’s API. Read all the documents of the API provider and create request format and set all the detail in the API integration menu.
  • Unlimited API Generation API user master is used when we configure any API you can done from here, User name: set the user name who purchase your API, User id: ser the user id who purchase your API,Password: set the password,IP address : set the server ip address who purchase your API, RelatedRT account : set the retailer,Status: set status active or non active
  • Offline Bill Payments Complaint type is useful select which type of complaint have you such as mobile, DTH, Bill pay, Bus or any other types of complaint.
  • Vartual Balance generation and distribution Self-order is used for put request of virtual balance In your admin panel. Order amount is used for enter amount.
  • Set charge any changing request You can Set charge any changing request
  • Security balace, or block balace. You can set the charge on all parameter such as change email address, balance check, sms password change etc. as per your business plan
  • Set minimum wallet request Minimum order limit is used for you set here how much amount minimum is necessary for purchase balance form your company.
  • Notification send to registered mobile number Notification send to registered mobile number
  • Create Unlimited Channel partners / Memeber Create Unlimited Channel partners For level Hire key, Distributor registration,Retailer Registration (4lavel hierarchy)
  • Set commission or margin for channel partners This option is used to you create a new super distributor just you enter a basic detail of the super distributor and you can also set the limit of super distributor create a distributor
  • Direct top up wallet to any member You Can Direct top up wallet to any member
  • Debit member wallet / revers wallet If wrong amount transfer by mistake top up transfer retailer, distributor, super distributor, business partner so you can debit from their account.
  • Generate unlimited White Label user This option is used for create white label channel here.
  • Member List Member list: - This option is used to total how many retailers currently join with you. You can see here and you also see the distributor list, super distributor list and business partner list. You can also the generate the CSV file.
  • Transaction List You can get all the detail of transaction list here
  • Delivery Report Delivery report is used for we can see the detail whom transfer top-up you can also export this report as pdf excel and WordPad.
  • Complaint Report Complaint report: - here we can see feedback which action take on the compliant and also we see which user take action on this complaint. We also find only pending, completed, under process and rejected complete as per our requirement.
  • Inquiry Report Inquiry report: If anyone put any inquiry from our front panel so we can see here which feedback send to the customer and who take action on the inquiry.
  • Success Refunded This option used for the transaction is successful but by mistake someone give it refund unfortunately so you can see here.
  • Offline Transaction We can get the report of all offline transaction report from here and we can also generate csv file or any other format such as excel, PDF, word file.
  • Recharge Transaction This option is used for you can check actual status of transaction by default all transaction hold status. You can also check the particular operator wise transaction and also you can check success transaction, refund transaction, operator fail transaction, system fail transaction and also you see refund transaction.
  • Demo Card SMS Demo card SMS is useful for you see the all receive SMS from here first of all select the service provide such as Videocon DTH and the select the card and select date which you want to see the receive SMS.
  • File recon action This option is used which euro net file submit you this option automatically recon all the action such as the transaction is success the system consider the transaction success or the transaction is refund it will refund automatically.
  • Other Recon Other recon action
  • Offline Transactions Offline transactions details
  • Complaint Entry Complaint entry is useful to put complaint of any kind of complaint such as recharge is not receive or any kind of complete.
  • Complaint Register Complaint register is useful for perform the action on complaint and give to the feedback on the complaint you also reject or accept on the complaint.

Latest Web User Interface

Secure Multitasking Accurate Real-time Transaction processing system.

  • Mobile Recharge
  • DTH recharge
  • Data Card Recharge
  • Postpaid Recharge
  • Electricity bill payment
  • landline bill payment
  • GAS bill payment
  • Broadband bill payment
  • Activate Profile
  • Topup Request
  • Account Info
  • Self Bank Master
  • Change Mobile No
  • Complaint register If the customer did not receive balance so retailer complaint register of from here all types of complaint put retailer here such as recharge complaint, DTH, Service any kind of complaint put here.
  • My Ledger
  • My Discount
  • Discount Matrix
  • Discount View
  • Operator View

Pricing Table of Recharge System

Small

₹ 40,000
  • Lapu Recharge software offline
  • Recharge through SMS (Offline)
  • All Mobile , DTH, Data Card & Post Paid Mobile Bills
  • Retailers Distributor Super Distributors In B2B
  • Single user Admin

Medium

₹ 80,000
  • Lapu Recharge software (offline+online)
  • Retailers Distributor Super Distributors State Partner In B2B
  • Advance Admin Control with 3 admin user creation
  • Yes with Selection of web theme
  • Wallet with Virtual Balance Generation

Advance

₹ 1,60,000
  • All Mobile, DTH, Data Card & Post Paid Mobile Bills
  • Advance Admin Control with 3 admin user creation
  • Yes You can generate Unlimited White Label Website
  • Yes You can generate your own API and sell as per your plan
  • Yes You can add multiple API to software along with Modem

Enterprise

₹ 5,00,,000
  • Customized as par your requirement
  • Multi user Advance Admin Control Online
  • Support up to 240 ports without any additional charge
  • Android Application with Market Listing
  • 100+ selection of Advance Features

FAQ

  • My Software Gets Stuck and transactions Processing Takes Too much time » »
    • Yes Definitely this is a major Problem in most of the systems, but we have designed a independent Console which is multi tasking so there won't be issue for process freezing , if in case any time problem occurs due to any circumstances than the system will generate a notification to system an administrator and even in 99% cases an exception will be tracked automatically and in The worst case only a single process will be affected .
  • Tracking Of Stock VS transactions is too much difficult even credits have to manag manually » »
    • SMART Provides a complete reporting environment for every transaction viewing and managing, every credit and debit entry from your every resource, so you won't have to worry for credits and deductions , even system is capable enough to calculate EOD Accounting automatic . ..
  • What is the main difference between SMART and other Products in the market ?? » »
    • SMART is not a Software . It is a complete business management, ERP which allows to assign different functionality to different users based on their roles it provides a Powerful Front end tool as well a strong and Robust backhand tool smart can any number of terminals on a Single Server without stuck-up or lagging problem . It also allows you to integrate multiple servers with a single Processing system so you won't have to worry for management of multiple locations as well . with Smart you can generate White Labels , API's and a Cash card transaction system .
  • SMART is For B2B Module Or B2C Module ? » »
    • With Smart you can Manage your portal for B2B and B2C Both Modules you can also run B2B2C as well it also provides Payment Gateway integration Facility ..
  • Can i Use Lapu with SMART or API MUST ? » »
    • SMART is a Complete LAPU management tool with API integration Support , it also provides a custom interface to integrate any upcoming services to your wallet portal .
  • What are the benefits and scope of Virtual Wallet Business ? » »
    • Virtual Wallet is a Para banking business stream which is currently being violated by local level players , virtual wallet provides the power of digitization in your day to day transaction and gives you a cash flow for purchasing , It is India's highest growing field and most business groups are coming to these businesses . .
SMART Lapu recharge software

 

For Lapu 4% to 4.5% easily available from Vendors/Distributors

API Margin as below

 

Prepaid Recharge Services: w.e.f. 1st June 2016


Operator 1CR Above Margin 1CR Bellow Margin
Aircel 4.05 3.24
BSNL 3.51 2.8
Idea 1.25 1
MTNL 3.91 2.12
MTS 3.6 2.88
Reliance 2.38 1.9
TATA 1.7 1.36
Telenor 2.84 2.27
Videocon 4.01 3.21
Vodafone 1.3 1.04
Airtel DTH 1.3 1.04
Reliance Big TV 3.6 2.88
Dish TV 2.7 2.16
Sun Direct 3.91 3.12
TATA Sky 2.45 1.96
Videocon D2H 3.55 2.84
  • The above mentioned commission structure is based on the current commission received from the mobile & DTH operators and subject to change in case of any changes from the operator.
  • The commission payable to the merchant shall be subject to deduction of tax at source (“TDS”) as applicable under the income tax act.
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SMART LAPU Recharge Product Details
Product Small Medium Advance Enterprise
Summary Lapu Recharge software offline Lapu Recharge software (offline+online) Lapu Recharge software (offline+online) Lapu Recharge software online with hosting
Add more Modem Yes -Without any additional cost Yes -Without any additional cost Yes -Without any additional cost Yes -Without any additional cost
Ports Support up to 240 ports without any additional charge Support up to 240 ports without any additional charge Support up to 240 ports without any additional charge Support up to 240 ports without any additional charge
Recharge API JBSPL EVD Base Highspeed API JBSPL EVD Base Highspeed API JBSPL EVD Base Highspeed API JBSPL EVD Base Highspeed API
Recharge Platform Recharge through SMS (Offline) Recharge through SMS and Website (Online + Offline) Recharge through SMS and Website (Online + Offline) Recharge through SMS, Mobie Apps & Website
Unlimited Creation Retailers Distributor Super Distributors In B2B Retailers Distributor Super Distributors State Partner In B2B Retailers Distributor Super Distributors State Partner In B2B Retailers Distributor Super Distributors State Partner In B2B
Services All Mobile, DTH, Data Card & Post Paid Mobile Bills All Mobile, DTH, Data Card & Post Paid Mobile Bills All Mobile, DTH, Data Card & Post Paid Mobile Bills All Mobile, DTH, Data Card & Post Paid Mobile Bills
SMS Platfrom Yes Yes Yes Yes
Admin Panel Single user Admin Advance Admin Control with 3 admin user creation Advance Admin Control with 3 admin user creation Multi user Advance Admin Control Online
Wallet Yes Wallet with Virtual Balance Generation Wallet with Virtual Balance Generation Wallet with Virtual Balance Generation
VMN Virtual Mobile Number Yes Yes Yes Yes
Android APP No Yes Yes Android Application with Market Listing
Website No Yes with Selection of web theme Yes with Selection of web theme 100+ selection of web theme
Dynamic Web Site No No Yes Yes
Dedicated Data Base No No Yes Yes
Dedicated Resource No No Yes Yes
Mobile App Platform No No No Yes
SEO support on setup No No No Yes
Premium Theme selection No No No Yes
White Label Generation No No Yes You can generate Unlimited White Label Website Yes You can generate Unlimited White Label Website
Api Generation No No Yes You can generate your own API and sell as per your plan Yes You can generate your own API and sell as per your plan
Multiple API integration No Yes You can add multiple API to software along with Modem Yes You can add multiple API to software along with Modem Yes You can add multiple API to software along with Modem
Detailed Features
Home          
Group Master Group master is used for create new group in your Admin panel such as Back office, sales, account ect group No Yes Yes Yes
Group Rights Group rights is used for give the rights of particular group here Set group and you set the rights in group. Do the tick mark which function you want to provide your user No Yes Yes Yes
Admin User Entry This option used for the Admin user entry and set the group No 3 5 UNLIMITED
News Ticker This option is used to give the information on your website this information is scroll bottom on the your website site So retailer/destributor/super dostributor get information there. No Yes Yes Yes
Membership Inquiry If anyone do the membership enquiry to your website so we will see all the inquiry here and the give response from admin No Yes Yes Yes
SMS Send SMS send is useful for the send the message/information your retailer, distributor, business partner, and super distributor. You can also send the message other no you mention other no and information then press send button to send. Yes Yes Yes Yes
Email Send For Bulk mailing If you want send Email someone/ group so you can send here as per your requirement No Yes Yes Yes
Services
Profile Master Profile master is use for create new profile or edit existing profile you can also set the joining fees for new retailer, distributor, super distributor and business partner. You can also create Multiple profile if required Yes Yes Yes Yes
Profile Fees Sharing Profile fee sharing is useful to share the fees with your distributor, super distributor, business partner, and organization. Yes Yes Yes Yes
Service Master Service master is useful for enter all service here which you want to provide your retailer. Yes Yes Yes Yes
Service Provider This option is use for we set information here who provide service such API provider /service provider vendor Yes Yes Yes Yes
Service Provider Bank Here insert bank details. Service provider bank detail for your accounting/own records Yes Yes Yes Yes
Product Master Product master is used to just enter here all operator information Such as Vodafone, idea, and BSNL etc. Yes Yes Yes Yes
Item Master Here you can set transaction priority by providers and set by amount wise priorities also No Yes Yes Yes
SMS Service Master Here you set SMS provider API where you want to send SMS to the members. No Yes Yes Yes
Demo Card Master This option is use for configure the LAPU carsds/Demo card. Yes Yes Yes Yes
Receive SMS Card This option is use for you can configuration receiving Mobile No / Virtual Mobile No/Long code Yes Yes Yes Yes
Send SMS Card This option is use for you can configuration sim cards to send sms from modems. Yes Yes Yes Yes
Service Balance We can see all the service balance here we can also see the particular service wise balance such as API wise or lapu sim wise Vodafone, Idea, etc. Yes Yes Yes Yes
Recharge Scheme Input for Recharge scheme it is use for retailers while they recharge from web. Mention all recharge scheme operator wise. No Yes Yes Yes
Service Order Parameter Service order parameter is use for set the order parameter. Yes Yes Yes Yes
Service Order Service order is used to put the order of particular operator such as Vodafone, idea, BSNL etc. Yes Yes Yes Yes
Service Order List Service order list is here all the order list here if you want to edit any detail so click on edit otherwise process execute select. Yes Yes Yes Yes
OTF Master This option is use for configure the ON THE FLY MARGIN if you want to pass on benefit to retailers. You just enter basic information such as select service name, transaction amount, OTF/incentive Amount, valid up to. No No Yes Yes
Stop Denomination This option is use for stop particular amount of transaction. You can stop both kind of transaction scheme recharge and top up recharge. Yes Yes Yes Yes
Offline Services This option is used for we can configure all the offline services from here such as school fee,municipal tax, Maharashtra gas, etc. for your end batch processing No No Yes Yes
API Integration No need to hire technical staff to integrate API. API integration tool is used to integrate the recharge API from API providers. No No Yes Yes
Organization
Self Order Self-order is used for put request of virtual balance In your admin panel. Order amount is used for enter amount. Yes Yes Yes Yes
Self Delivery Self-delivery is used to deliver the amount that you enter request for virtual balance this balance is used to see this balance on you admin panel. Yes Yes Yes Yes
Charge Parameter You can set the charge on all parameter such as change email address, balance check, sms password change etc. as per your business plan No Yes Yes Yes
Shadow Limit Shadow limit is used for just you set minimum balance limit for retailer, distributor , business partner and super distributor that In their account must keep minimum balance. No No Yes Yes
Min Order Limit Minimum order limit is used for you set here how much amount minimum is necessary for purchase balance form you No No Yes Yes
API User Master For providing Recharge API No No Yes Yes
Collect Daily Charge This option is used deduct balance every day in the retailer account this option is used for anybody who do not pay all the charge on the time so we deduct balance every day. No No Yes Yes
Alert Send TO Alert SMS To is used for if any problem occur in the system so automatically sms send to given mobile number such as balance low in Vodafone, any problem occur in the system. No No No Yes
Home Page Details Home page detail is use for if you want give some extra information on the our front page so you can give this facilities from here such as application link No No No Yes
Html Content Home page detail is use for if you want give some extra information on the our front page so you can edit HTML contents No No No Yes
White Label List White label member list No No Yes Yes
Channel Partners
Business Partner Registration This option is used for the register business partner here No Yes Yes Yes
Super Distributor Registration This option is used to you create a new super distributor just you enter a basic detail of the super distributor and you can also set the limit of super distributor create a distributor Yes Yes Yes Yes
Distributor Registration If you want to create new distributor so you can done here you just enter a basic detail of distributor and create new register Yes Yes Yes Yes
Retailer Registration If you want to new registration of retailer form your panel you can also register retailer from your panel just you enter basic detail of retailer and you set discount pattern so the new registration is successful done from here. Yes Yes Yes Yes
Discount Pattern Discount / commission pattern is used to create a discount pattern for the retailer you can also share margin with distributor and super distributor and business partner. Able to create multiple margin patterns Yes Yes Yes Yes
Bank Master Bank Master is used for you can enter bank detail of your distributor and retailer form your form admin panel. It is very simple just enter basic detail of the bank and press save Yes Yes Yes Yes
Business Partner Order Business partner order is used for you enter the banking request of your retailer, distributor and super distributor. Yes Yes Yes Yes
Business Partner Delivery Business partner delivery is used for accept or reject the top up request of who enter the request for the top up. Yes Yes Yes Yes
Business Partner Bank Business partner bank is used to add the bank of your business partner you can enter from here you just enter basic detail of bank such as account no, IFSC code and bank name etc. Yes Yes Yes Yes
Password Change Password change is useful for change the web password of retailer Account. Yes Yes Yes Yes
Mobile Change to change register mobile No of any retailer Yes Yes Yes Yes
Member Disable Member disable option is used to disable any retailer in some time period or permanently. Yes Yes Yes Yes
Member Enable For currently disable member, if you want to enable the member Yes Yes Yes Yes
Member Transfer If the retailer is not satisfied from their distributor service so you can transfer to retailer to another distributor. Yes Yes Yes Yes
Member Top-up To issue balance to your retailer, distributor and super distributor or business partners Yes Yes Yes Yes
Member Shadow Balance Member shadow balance is used to set the limit of an amount of particular user No No Yes Yes
Member Pattern Change If you want to change the commission pattern of particular retailer No Yes Yes Yes
Member Info Edit you can edit all the information of user Yes Yes Yes Yes
Member Debit Pull back balance from members. you can debit from their account for any mistake in balance issuance or any other reason Yes Yes Yes Yes
Business Partner Pattern If you want to change the commission pattern of particular Business Partner No No Yes Yes
Transaction Charges to set transaction charges No No Yes Yes
Create WL Channel This option is used for create white label channel within 5 min No No Yes Yes
Reports
Member List Facility provide here you can also search members Yes Yes Yes Yes
Receive SMS List This option is use for checking SMS from receiving Mobile No / Virtual Mobile No/Long code Yes Yes Yes Yes
Transaction List you can get all the detail of transaction list here Yes Yes Yes Yes
Delivery Report Delivery report is used for we can see the detail whom transfer top-up you can also export this report as pdf excel and WordPad Yes Yes Yes Yes
Reply SMS List you can see here what kind of response given to the retailer Yes Yes Yes Yes
Member Ledger This option is used for the see the account detail of member Yes Yes Yes Yes
Complaint Report Here we can see feedback which action take on the compliant and also we see which user take action on this complaint. No Yes Yes Yes
Inquiry Report Inquiry report: If anyone put any inquiry from our front panel so we can see here which feedback send to the customer and who take action on the inquiry. No No Yes Yes
Member Details To see all details of member Yes Yes Yes Yes
Transaction Summary This option used for we can see the transaction summery such as operator wise transaction and also see total transaction Yes Yes Yes Yes
Transaction Summary This option used for we can see the transaction summery such as operator wise transaction and also see total transaction Yes Yes Yes Yes
Earning View Earning view is used for how much earning the member category wise you can see here Yes Yes Yes Yes
Operator View Operator view is used for we see operator wise transaction detail Yes Yes Yes Yes
Delivery SMS List Delivery received in LAPU / Demo card to check the balance received message in card Yes Yes Yes Yes
Success Refunded To track activity of your admin user. This option used for the transaction is successful but by mistake someone give it refund. Yes Yes Yes Yes
Offline Transaction We can get the report of all offline transaction report from here and we can also generate csv file or any other format such as excel, PDF, word file. For your batch processing etc No No Yes Yes
Trans Summary Detailed Transaction summery detailed status wise / provider wise/ detailed summery Yes Yes Yes Yes
Operator Wise Transactions Transaction summary operator wise Yes Yes Yes Yes
Provider Wise Report Transaction summery provider wise Yes Yes Yes Yes
Reconciliation
Recharge Transaction You can check the particular operator wise transaction and also you can check success transaction, refund transaction, operator fail transaction, system fail transaction and also you see refund transaction Yes Yes Yes Yes
Demo Card SMS Demo card SMS is useful for you see the all receive SMS from here first of all select the service provide such as Videocon DTH and the select the card and select date which you want to see the receive SMS. Yes Yes Yes Yes
File Upload API file upload is useful for you insert to file for reconcile No Yes Yes Yes
File Recon Action This option is used which api file submit you this option automatically recon all the action such as the transaction is success the system consider the transaction success or the transaction is refund it will refund automatically. No Yes Yes Yes
Other Recon Other recon action No Yes Yes Yes
Offline Transactions Offline transactions details No Yes Yes Yes
Wrong Recharge Request Wrong recharge request is when the retailer do any wrong recharge by mistake on behalf you enter the request for reversal here. You just basic detail here. Yes No Yes Yes
Wrong Recharge Action Wrong action action No No Yes Yes
Exception Refund Exception refund action Yes Yes Yes Yes
Support
Complaint Entry Complaint entry action No Yes Yes Yes
Complaint Register Complaint register action No Yes Yes Yes