by integrated risk management.

due to a large number of existing store system connections.

enables a smooth purchasing process.

including payment allocation and reporting.

such as subscription, mail/telephone order or micropayment.

such as invoicing and receivables management.

Automate the creation of invoices and credit notes and send them by e-mail or post. Individual document design and online archiving of all documents are of course possible.

Reduce possible payment defaults according to your individual rules. Transactions are checked automatically and in real time and the payment methods are controlled depending on address data and creditworthiness.

We take over your receivables management from the first reminder to the collection handover, with up to 4 reminder levels. The documents can be individually configured and adapted to your company design.

We handle recurring payments and subscriptions for you according to your specifications, including cancellation management. You can define debit intervals, terms, prices, etc. individually.

Mit unseren Berichten behalten Sie alle Details Ihrer Zahlungsvorgänge immer übersichtlich im Blick. Die ideale Datenbasis für Analyse und Prozessoptimierung.

Benefit from bundled billing of individual purchases and subscriptions. You save costs by processing your receivables and credit notes collectively.

Fast payment processing of orders you accept by phone or fax. Data entry is straightforward via a web interface. Secure data transfer is guaranteed by SSL.