European companies are unifying their credit management, automating invoice collection and accepting online payments with CentralPay collection services.
Discover how our modules help companies automate their payment collection processes
Managing customer invoices collection is complex due to the lack of traceability of bank transfers. Company finance and accounting teams often does account check and bank reconciliation by hand. 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.
Debt collection is a process directly linked to the debtor's status and actions. Unified payments and automated notifications offered by CentralPay collection solution enable debt collection professionals to improve their debtor experience while optimizing their competitiveness.
The performance of an ecommerce site 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.
Learn all about our payment collection solution
Each use case illustrates the CentralPay collection solution in a specific context:
You receive and view your funds in real time on your CentralPay account. Funds are then transferred to your main bank account according to your needs: daily, weekly, monthly.