Nagad payments in SORS ERP
Nagad is recorded as its own payment method at the counter and on invoices, and collected online through SSLCommerz.
Nagad has grown into one of the main mobile financial services in Bangladesh, and for many customers it is the default rather than a second option after bKash.
For a business taking payment across several rails, the operational question is the same for all of them: does the receipt land in the books as what it actually was, so that the day balances and the statement reconciles.
What is actually built
Stated plainly, including the parts that are not finished.
Nagad is available as its own MFS provider and payment method in SORS ERP, recorded separately at the counter and on invoices, and posted through account mapping. Online collection runs through SSLCommerz, which carries Nagad along with the other services.
How to set it up
In order. Each step assumes the one before it.
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Enable Nagad as an MFS provider
Turn it on in configuration under MFS providers and payment methods.
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Map it to the right account
Point the method at the account the money actually reaches.
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Enable it per outlet
Make the method available at the counters that accept it.
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Reconcile periodically
Match recorded receipts against your Nagad statement using bank import and reconciliation.
Questions
Answered plainly, including where the answer is no.
Can a customer split a bill between cash and Nagad?
Yes. The counter supports split payments by method, so part of a bill can be cash and part Nagad, with each recorded against its own method.
Is Nagad available for online orders?
Through SSLCommerz, which carries Nagad along with cards, bank and the other mobile financial services. There is no separate direct integration.
See SORS ERP running on your own numbers
A 30-minute demo in Bangla or English, with your products, your VAT setup and your questions.