Rocket payments in SORS ERP
Rocket is recorded as its own payment method, at the counter and on invoices, and collected online through SSLCommerz.
Rocket, the mobile financial service from Dutch-Bangla Bank, remains in regular use particularly for salary disbursement and in areas where it has a strong agent presence.
Businesses that accept several rails often find one of them is used mostly by a specific group of customers or for a specific purpose. Recording each separately is what makes that visible instead of averaging it away.
What is actually built
Stated plainly, including the parts that are not finished.
Rocket is available as an MFS provider and payment method in SORS ERP, recorded separately and posted through account mapping. Online collection runs through SSLCommerz.
How to set it up
In order. Each step assumes the one before it.
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Enable Rocket in configuration
Add it under MFS providers and payment methods.
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Map the method to an account
So receipts post where the money actually lands.
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Enable it at the counters that use it
Payment methods are available per outlet and counter.
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Reconcile against the statement
Match recorded receipts to what arrived, using bank import and reconciliation.
Questions
Answered plainly, including where the answer is no.
Can Rocket be used for salary disbursement records?
Payroll disbursement is recorded in the payroll run and posted to accounts. Rocket as a payment method covers receipts and payments generally; the payroll module handles the disbursement stage of a payroll period.
Is Rocket handled differently from bKash?
No. Each mobile financial service is its own payment method with its own account mapping, which is the point: they are separate rails and the books should say so.
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