Models with recurring payments require rigorous monitoring of customer due dates to limit late payment and non-payment
Precise notification before each due date and alternative payment options reduce delays and improve the customer experience.
Automating deadlines, customer reminders and reconciliations reduces errors and refocuses your teams on more strategic tasks.
Good synchronisation of payment systems, management tools (ERP, CMS) and teams strengthens customer follow-up while limiting the risk of losses.
Increase efficiency, reduce non-payment and strengthen your customer relationships today
Set up direct debits by card or SEPA. If this fails, offer alternatives such as Apple Pay, Google Pay or instant transfer to limit delays.
Send email or SMS notifications to follow-up with your customers and alert your teams. Offer your customers online interfaces to manage their due dates and payment methods at any time.
Customer satisfaction
Operating costs
Card payment success rate
Cash flow
Transaction security
Number of customer non-payments
Quality of payer experience
Working capital requirements
Tailor-made services for every recurring payment model
Pay a deposit to confirm the order, then automatically collect the remaining balance by credit card, bank transfer or direct debit.
Configure your subscriptions, register bankcards or SEPA mandates, and debit your customers securely on the agreed due dates.
They speed up their payment management with CentralPay
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