Payment notification automates cash receipt monitoring, customer reminders and third-party software updates.
How it works
Notify your customers and alert your staff automatically when certain events occur in your CentralPay account: receipt of a transfer, customer dispute, failed settlement, etc.
You can control the content of each notification using customized templates, and define the delivery method (email, SMS or Json). You can automate cash receipts, customer notifications and even update your information system.
Solution
Discover how CentralPay meets your challenges
Inform your customers when an event concerning them occurs on your account: issue of a refund, forthcoming expiry of their bank card, failure to collect an instalment…
Automatically alert your staff when a customer transfer arrives on your account, when you receive a dispute to process, or when a customer payment request expires.
Transfer the status of all transactions from your CentralPay account to your information systems or management software to keep them up to date in real time.
All about CentralPay payment notifications
CentralPay offers 3 types of notifications:
Here are a few examples of how CentralPay payment notifications can be used:
The CentralPay notification solution offers several advantages:
Whether you use CentralPay services via API or the BackOffice, all you have to do is go to the dedicated Configuration section, define the type of alerts you want (hooks, notifications, etc.), customize your templates and define your automatic scenarios.
Tell our sales teams about your project and your payment volumes.
We'll send you a feasibility analysis and an appropriate pricing proposal.
Our technicians will guide you through our API documentation to get your integration up and running quickly and smoothly.
CentralPay is an Electronic Money Institution authorized by the Banque de France through the French Prudential Supervision and Resolution Authority (CIB 17138).
