Integration and connectivity
to third-party tools

Synchronize your orders and payment data in your tools to facilitate day-to-day management

Payment data sharing
made easy

CentralPay connects to your management tools and centralizes your payment flows to automate repetitive tasks and ensure data consistency between your departments.
You can align invoicing, collection and accounting processes seamlessly, while keeping control of your tools.

Our platform can be used :

Without integration

Synchronize your data by simply importing/exporting compatible files into your tools

With integration

Take advantage of our payment services, integrated into your working environment

An integration method
that adapts to your organization

Synchronize your billing and payment data, manually or automatically

Manual imports

Deposit your customer receivables files (invoices, orders, payment orders, etc.) on the CentralPay platform:

Manually

In xml, csv and json format

By automatic transfers (SFTP)

According to a frequency set in your tools

Format your files in seconds, thanks to our customized mapping service. Now you’re ready to cash in.

Automatic imports (via API)

Each time an invoice is issued, an order is validated or a deadline is reached in your ERP or business software, a payment request is generated and sent to your customer.

You can fully automate cash collection and customer communication, without any manual intervention.

Generation of payment links, e-mandates...

Automatic customer relations (reminders, failures, etc.)

Customized collection scenarios

Manual exports

Once your receivables have been settled, export the files to bank standards in just a few clicks:

Daily or monthly account statements

Financial reports

Format these data according to the format expected by your ERP or business software, before re-importing them manually or via automatic transfer (SFTP), to feed tracking and facilitate accounting reconciliations.

Automatic exports (via API)

Track your payments in real time from your own tools. Our API automatically transmits transaction statuses and associates them with the corresponding invoices or orders. No need to re-enter data, cross-reference data or use a third-party interface.

Status update (successful, failed, pending)

Automated reconciliation (rules engine and virtual IBAN)

Decision-support tools for unmatch situations