Managing your accounts receivable
has never been easier
CentralPay centralises and structures your debtor data to help you collect more efficiently
Successful payment
💳 + €400,00
Unify
customer informationAccelerate
your collectionsDischarge
your operational teamsTrack the activity of your customers
in your account
CentralPay creates intelligent customer files for each of your debtors, providing a 360° view of their business.
Give your customers
autonomy
Monitoring customer data
Real-time monitoring of receivables and status
Display of unreconciled or pending amounts
Operations history
Integrated invoice payment
Option to pay part of the balance and top up later
Several payment methods: instalments, deferred payment, etc.
Payment methods available: card, bank transfer, direct debit, etc.
Recurring payment management
Monitoring past and future deadlines
Possibility of suspending or modifying a plan
Adding, updating or deleting a payment method
Customer relationship management
fully digitised
Increase efficiency with a console designed to automate the management of your customer collections
Secure area
Reassure your customers with an environment that reflects your image, hosted by CentralPay, guaranteeing high availability and compliance with the most demanding security protocols.
Automated processing
Each payment made from the debtor area is referenced and traced, enabling fully automated tracking, accounting reconciliation and communication tasks.
Ready to use
Integrate a complete portal into your customer journey without any technical involvement: the area is ready to use, connected to your payment tools and designed to adapt to all your use cases.

