Curor
Online Payments

Get paid. Without chasing, without fees, without a middleman taking a cut.

Curor connects directly to the world's leading payment providers and Direct Debit rails. You take deposits, top-ups, self-funded fees and extras through the booking flow and the family portal. Every payment tracked automatically. We never take a percentage. What you earn is yours.

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0%
Platform fee
Client
Middleman
You
Stripe, Square, PayPal - connect direct. We never take a cut.
Stripe
Square
PayPal
The problem

The payment problem

Chasing top-up payments and self-funded fees is one of the most uncomfortable parts of running a care service. You've delivered great care. The family shouldn't have to be reminded three times to settle the monthly invoice.

And you definitely shouldn't be losing a percentage of every transaction to a platform that decided your fees were also their fees.

Curor handles the collection and the chasing. You connect directly to your payment provider. We sit in the middle of nothing. Every pound goes directly to your account.

What it does

What Curor online payments does

Connect your own payment provider
Stripe, GoCardless, Square, PayPal, and others. Payments flow directly from the family to you. No Curor fee. Your provider charges their standard rate. That's it.
Holding deposits at the point of booking
Not "please pay within 48 hours." Paid. Now. At the point of commitment. The held room that never converts because the deposit never arrives stops happening.
Self-funded fees on your schedule
Weekly, four-weekly, monthly. Whatever works. Direct Debit set up at admission, payment runs automatically, marked received. You didn't ask once.
Top-ups collected automatically
Top-up agreed with the family - the payment runs as part of the same Direct Debit. Every additional fee tracked and collected.
Payment plans and staged payments
Deposit now, first month at admission, then the regular cycle. Curor manages every step.
Automatic receipts
Every payment generates one. To the family, in the record, in the portal. Nobody has to ask.
Overdue payment handling
Polite first reminder. Firmer follow-up. Escalation if needed. Consistent, professional, and without the awkwardness.
Local authority invoice tracking
Invoices sent to LAs on the cycles they require, with the references they need, and chased to the day they're due.
Full reconciliation
Every payment, refund, failed transaction, manual adjustment. Logged against the right placement and family.
The result

The result

A service where every payment is collected on time, every receipt is filed automatically, and every transaction is tracked without manual intervention. Where the fee income you earn lands in your account without a platform taking a share of it.

Ready to run your business the way it should be run?
14 days free. No card required. Most operators are set up the same day.
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