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Get Paid Fast. Stay in Control.

From doorstep to dashboard, we handle everything.

FUFILLS ensures your cash-on-delivery (COD) payments are collected, tracked, and transferred to you reliably — with total transparency. Our process is designed for e-commerce brands operating in Latin America, where cash remains king.

Get paid
Step 1
We confirm with the buyer

Our call center verifies the order by contacting the customer 3x/day for up to 3 days — confirming intent, address, and payment readiness.

Step 2
We collect the payment

Once the delivery is accepted, our logistics partners collect the cash on your behalf. Each payment is sealed with a receipt and full traceability.

Step 3
We track and log everything

Every peso is tracked. Collections are recorded and reconciled in your dashboard, accessible 24/7 for full financial visibility

Step 4
We send your money

After your first batch, you’ll receive your remittance within 24 days, then weekly payouts after that. Your funds. Your terms. Your growth.

Remittance Card 1

End-to-End COD Tracking

From pickup to payout — every peso is tracked. Our system logs each COD transaction with time-stamped proof of delivery and collection, ensuring zero gaps in your financial flow.

Client Confirmation Support

Our call center confirms each order with the buyer before delivery. We verify delivery address, payment readiness, and order accuracy to reduce failed deliveries and maximize COD success.

Remittance Card 2
Remittance Card 3

Reliable Bank Transfers

We consolidate and transfer your collected COD payments to your preferred account in USD or local currency. Transfers are scheduled weekly, with all banking fees transparently itemized.

Payment Insights

Access real-time analytics in your dashboard:

  • Total collected
  • Delivery success rate

Region-specific cash performance All available for you and your finance team to optimize your growth.

Remittance Card 4
Remittance Card 5

Dynamic Recovery Process

If a payment fails or delivery is rejected, we automatically flag the order for follow-up. Our team works to recover, reprocess, or reassign — ensuring no cash is left behind.

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