Collect payments more easily

Invoice payment or online transactions, optimize your customer payment collection and processing with CentralPay

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See our pricing

Improve

payment experience

Automate

management processes

Reduce

operating costs
Our approach

All your payment collections, in one place

A single account connected to your tools, centralizing your customer payments

solution de paiement entreprise : illustration du backoffice pour la gestion des encaissements

A payment solution
tailored to your business model

Effortlessly manage and automate one-off and recurring customer payments

Single payment

Accept one-off payments, using your customers' preferred methods (credit card, bank transfer or SEPA direct debit).

Subscription

Set up your subscriptions, register credit cards or SEPA mandates, and debit your customers on the agreed due dates.

Installment

Divide a payment into several installments, debit your customers automatically and retry if they fail.

Accept all customer payments

Manage and automate your single and recurring transactions with high-performance payment methods

page de paiement Smart Form : récapitulatif de la transaction et parcours de paiement par carte

Credit card

Accept payments by card (CB, Mastercard, Visa and American Express) or via Apple Pay and Google Pay. Also benefit from innovative card facilities: by subscription, installments, secure imprint or pre-authorization.
picto symbolisant le virement instantané

Instant bank transfer

CentralPay generates and presents a different virtual IBAN to each of your customers. This means that when CentralPay receives a bank transfer, it identifies the sender and automatically reconciles the invoice for you, even if the reference number is incorrect.
illustration d'une page de paiement par prélèvement SEPA

Direct debit

Collect contact details and create mandates in just a few seconds using our online form. Then CentralPay debits your customers according to your subscription models, in installments or individually as your invoices progress.
illustration de la réalisation d'un paiement par initiation de paiement dans son espace bancaire

Payment initiation service

Send instant transfer requests to your customers, directly into their banking application. You fill in the amount, your IBAN, and your references for them, so they only have to validate the bank transfer.

Diversify your
customer payment paths

With or without a website, easy payment collection

Create unique payment pages

Generate your own personalized payment page, integrate it into your website or share it in your customer communications (emails or sms).

Send secure payment links

Edit your payment link templates (email, SMS or QR Code), then send them via the API or the CentralPay BackOffice.

Offer your debtors a dedicated space

Offer each of your customers an online portal to settle their invoices, manage their current payments and communicate with you.

And the best part?

Fully automated
management

vue d'un workflow automatisé, paramétré à partir du moteur de traitement CentralPay

Define automatic rules, and speed up
the collection and processing of your customer payments.

Define automatic rules, and speed up the collection and processing of your customer settlements.

Intelligent payment reminders

New sampling attempts, if unsuccessful

Help with payment reconciliation (invoice / order)

Customer notifications and internal alerts

See automation services

Over a hundred companies improve their efficiency with CentralPay

Let’s get started

What is your payment path?

E-commerce

Marketplace

Payment on order

Accept all online payments by card, bank transfer and direct debit

Invoices

Debt collection

Payment in arrears

Collect, dun and reconcile your customer receivables effortlessly

Advance payment

Subscription

Installment

Due date payment

Automate payment in several installments and reduce unpaid bills

E-commerces

Merchant companies

Online or
distance selling

Accept all online payments by card, bank transfer and direct debit

Collection services

B2B companies

Invoice
collection

Collect, dun and reconcile your customer receivables effortlessly

SaaS platforms

Service companies

Subscriptions and
recurring services

Automate recurring settlements and reduce overdue payments

Connect you business solutions
easily

The CentralPay payment platform integrates easily with the systems you already use

A dedicated portal for your finance teams

CentralPay provides a user portal and a file exchange service (CSV, banking formats, etc.) to enable your teams to use our solutions today, without any development.
See connectivity services
onglet du backoffice de CentralPay qui permet d'importer des données de paiement (factures, créances)

All our payment services integrated into your solutions

Automate data exchanges by connecting CentralPay to your internal/partner tools via API (ERP, information systems, electronic invoice platforms, etc.) and be notified in real time.
View documentation
page du tableau de bord d'un ERP connecté à CentralPay

Do you manage
of third-party entities collections?

Discover our multi-company payment management services

Easy Wallet
Payment transfer solution

Open collection accounts for your third parties (merchants, affiliates, franchisees...) and automate their payments with CentralPay.

Discover the solution
Contact us
Question boxes

Our payment solution
for companies

A Payment Management System (PMS) centralizes cash flows on a single platform and automates their management.

Connected to the ERP, CentralPay automatically retrieves data (invoices, due dates, mandates, etc.) and triggers payment orders accordingly. Pre-configured workflows ensure automated processing of all stages: dunning, accounting reconciliation, alerts in the event of failure or delay, status updates in business tools...

With this solution, companies accelerate the order-to-cash cycle, reduce operating costs and improve cash flow predictability.

Numerous payment methods are natively supported and configurable in your workflows: credit card, transfer (instant or standard), payment initiation, direct debit or Apple Pay / Google Pay.

Yes. Smart Collection features standard connectors (API, SFTP, Webhook) for simple interfacing with all market ERP (SAP, Sage, Cegid, Oracle, Microsoft Dynamics, etc.), in-house ERP or any other business tool (invoicing platform, collection software, CMS, etc.).

See our ERP connectivity service >

Users report an average 30% reduction in DSO.

  • 100% flexible platform, depending on the payment scenario required (balance - deposit, 30-day payment, payment on order...).
  • Contextualized payments via secure link, embedded form or debtor portal
  • Intelligent automation engine (customer communication, reconciliation, notifications, etc.)
  • Centralized management of multiple sites and entities
  • Etablissement de Monnaie Électronique accreditation, issued by the ACPR



A Payment Management System (PMS) centralizes cash flows on a single platform and automates their management.

Connected to the ERP, CentralPay automatically retrieves data (invoices, due dates, mandates, etc.) and triggers payment orders accordingly. Pre-configured workflows ensure automated processing of all stages: dunning, accounting reconciliation, alerts in the event of failure or delay, status updates in business tools…

With this solution, companies accelerate the order-to-cash cycle, reduce operating costs and improve cash flow predictability.

Numerous payment methods are natively supported and configurable in your workflows: credit card, transfer (instant or standard), payment initiation, direct debit or Apple Pay / Google Pay.

Yes. Smart Collection features standard connectors (API, SFTP, Webhook) for simple interfacing with all market ERP (SAP, Sage, Cegid, Oracle, Microsoft Dynamics, etc.), in-house ERP or any other business tool (invoicing platform, collection software, CMS, etc.).

See our ERP connectivity service >

Users report an average 30% reduction in DSO
  • 100% flexible platform, depending on the payment scenario required (balance – deposit, 30-day payment, payment on order…).
  • Contextualized payments via secure link, embedded form or debtor portal
  • Intelligent automation engine (customer communication, reconciliation, notifications, etc.)
  • Centralized management of multiple sites and entities
  • Etablissement de Monnaie Électronique accreditation, issued by the ACPR