Check every deposit before you approve the booking
Verify payments, approve bookings, track loans, process refunds.
Four things that slow a presale down
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Deposits you cannot evidence
Bank slips sitting in chat groups.
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Bookings approved on trust
Confirmed before the money is checked.
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Loans that go quiet
Three banks, three phone calls, no news.
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Refunds on spreadsheets
Account numbers chased by phone.
Four jobs, handled properly
Verify the payment, then approve
- Confirm full or partial. Balance requested automatically.
- Approve stays locked until paid and verified.
- Receipt generated by the system.
Every loan, every bank, one view
- One card per bank, live status on each.
- Updated by the bank, not chased by you.
- Stale cases flagged automatically.
Banks work in their own portal
- Banks publish loan packages to buyers.
- Documents stay with the bank they were sent to.
- Updates appear on your side instantly.
Refunds without the spreadsheet
- Full trail from cancellation to refunded.
- Process in bulk from one console.
- Buyer bank details stay private to the buyer.
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USD 30B
Transacted
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500,000
Bookings managed
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4,000
Projects launched
On the MHub platform to date.
Built for launch weekend
What developers ask us
No. The booking moves to Pending Unit Selection once approved, with an Eligible marker. The selection event sits outside the current scope.
Yes. Confirm the amount as partial and the system calculates the balance and requests it from the buyer.
Only the buyer. Agents and admins see a locked field. The system uses it for the refund automatically.
Yes. Every portal switches between Vietnamese and English. All times shown in Vietnam time.
See it on your own project
Book a 20 minute demo.