Collect payments

Whether you're a company, a debt collection professional or an e-merchant, find out how CentralPay optimizes your payment collection processes.

solution de paiement : vue générale du BackOffice utilisateur CentralPay

Use cases

The solution to collect payments

Find out how different types of professionals collect payments with CentralPay

encaissement facture : femme du service facturation qui étudie les éléments des factures en cours


Managing the collection of customer invoices is complex, due to the lack of traceability of SEPA bank transfers. The finance and accounting teams check and reconcile cash receipts, often manually.

With CentralPay invoice collection solution, their software and information systems are notified in real time of all incoming payments and automatically link them to the correct invoices.

recouvrement de créances : service de comptabilité qui relance leurs clients pour impayés

Debt collection professionals

Debt collection is a process directly linked to the debtor's status and actions.

Unified payments and automated notifications the linked notifications provided by the CentralPay collection solution will enable collection professionals to improve their debtor experience while optimising their competitiveness.

paiement en ligne : femme qui effectue un paiement en ligne depuis un ordinateur


The performance of an e-commerce website is directly linked to the quality of its customer journey.

The optimization of the online payment process, acceptance of multiple payment methods and unification of payment channels are major challenges to reach the best conversion rate.

Our offer

Why choose the Smart Collection
payment solution?

You want to:

customer payment experience by credit card, ank transfer and direct debit

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your collection rate and accounting reconciliation processes

your operational and human cost

Frequently asked questions

Find out how to collect payments with CentralPay

The CentralPay solution is available to all entities registered in Europe : companies, debt collection agencies, associations, business software publishers, stores, e-commerce websites…

Our payment forms and IBAN can be integrated into your website, but can also be sent to your customers as a link by email, cell phone or QR Code.

Each use case illustrates the CentralPay transfer solution in a specific context:

  • « Companies » use case: describes how CentralPay automates the collection and processing of your customer payments, particularly by bank transfer (tallying, reconciliation, notifications to your ERP system).
  • « Debt collection professional » use case: presents how to digitize and automate your out-of-court collection processes to optimize the profitability of your business.
  • « E-merchant » use case: shows you how to offer your customers a high-performance, easy-to-use payment experience, whatever the payment method used.