Payment Collection
Issue the invoice, send the link, let the system do the collecting.
A cloud-based collection system that sends your customers a payment link, reminds them and tracks the payment. Several companies and banks are managed from a single panel.
Payment Collection is a cloud-based payment management system built for any business with recurring or one-off collections. You create a payment notice in the panel; the system e-mails the customer a secure payment link, reminds them at intervals you choose if the payment does not arrive, and closes the record and notifies you once it does.
It was designed for hosting companies, software and consultancy firms, and anyone selling subscription-based services. Renewals falling close together for the same company are merged into a single notice, and yearly renewals are generated automatically. The PDF of the e-archive invoice you issue is attached to the payment record.
Thanks to its multi-tenant structure, every customer works completely separately with their own payment gateway settings, users and API keys. You can connect it to your own software over a REST API.
What it does
Collection by payment link
Create the notice and a secure payment link goes to the customer by e-mail.
Automatic reminders
Unpaid notices are sent again at the intervals you set.
Merged renewals
Renewals falling close together for the same company are gathered into one notice.
E-archive invoice link
The invoice PDF is attached to the payment record and the customer downloads it from the link.
Many companies, many banks
Each customer works separately with their own gateway settings and users.
REST API
Create notices from your own software and query their status.
Ask about Payment Collection
Fill in the form and we will reply the same day. We will walk you through a demo, pricing and the setup steps.
By phone: 0 (532) 779 04 15
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