CentralPay centralises and structures your debtor data to help you collect more efficiently
Unify
customer informationAccelerate
your collectionsDischarge
your operational teamsCentralPay creates intelligent customer files for each of your debtors, providing a 360° view of their business.
Real-time monitoring of receivables and status
Display of unreconciled or pending amounts
Operations history
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.
Monitoring past and future deadlines
Possibility of suspending or modifying a plan
Adding, updating or deleting a payment method
Increase efficiency with a console designed to automate the management of your customer collections
Reassure your customers with an environment that reflects your image, hosted by CentralPay, guaranteeing high availability and compliance with the most demanding security protocols.
Each payment made from the debtor area is referenced and traced, enabling fully automated tracking, accounting reconciliation and communication tasks.
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.