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Collections management

Take control of campaign finances with added accounting features, like payment management, invoicing, credit notes or refunds, multi-currency support, and reporting. We will tailor a payment solution that fits your needs.

We administer debt collection services for the retail industry, financial sector and other commercial and business-to-business clients.

Key features

AUTOMATED PAYMENT MANAGEMENT

Take control of campaign finances with added accounting features, with tailored payment solutions to suit your needs.

CREDIT NOTES

Manage client accounts and easily allocate credit as required.

INVOICES

Invoicing is fully customisable, allowing for partial or full months, multiple products and discounts or promotions. The system allows absolute transparency and precision.

DEBI CHECK

Prevent fraudulent debit orders from being processed, giving you more control over your finances.

IMPORT PAYMENT FILES

Import bank statements and other payment files to manage cash payments.

REALTIME ACCOUNT VERIFICATION

For realtime acount verifications.

PROOF OF PAYMENT

POPs enable easy tracking and better client communications.

ACCOUNT VERIFICATION SERVICES

Verify client accounts to limit fraud and non-payment.

PROMISE TO PAY

The Promise to Pay feature allows flexibility when managing customer payments.

Various payment options

CREDIT CARDS
DEBICHECK
DEBIT ORDER
INSTANT EFT
STOP ORDER