Invoice collection
finally automated

With CentralPay, businesses can automate the collection and processing of their customer invoices, reducing their workload and collection costs

Invoices

Debit collection

Talk to an expert
See our pricing
Your challenges

Get paid quickly

Payments due in 30, 60 or 90 days are a critical stage that can weaken cash flow and affect your company’s financial health

Precision

Timely reminders and clear information for your customers help to reduce payment delays and improve the overall customer experience.

Efficiency

Automating deadlines, reminders and bank reconciliations improves your productivity and frees up your teams to focus on strategic tasks.

Coordination

Constant information sharing between your accounts, your teams and your management tools (ERP / IS) streamlines internal relations and ensures accurate monitoring of customer invoices.

Our approach

Invoice collection
reimagined for you

Simplify your audit trails, reduce your payment times and control your operating costs today

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

Accept all types of payments

Offer your customers the payment methods they prefer: bankcard, Apple Pay, Google Pay, instant transfer and SEPA direct debit.

onglet du backoffice de CentralPay qui permet de créater des règles et workflow automatisés

Streamline customer relations

Schedule notifications to alert your teams and follow-up with your customers at the right time. Offer your customers clear interfaces for consulting their invoices and payments, 24 hours a day.

page qui montre les derniers paiements par virement et la gestion des rapprochements automatiques

Automate your processing

Speed up the processing of your incoming payments with a range of services: automation rules, reconciliation assistance, dedicated virtual IBANs per customer and third-party remittance.

onglet du backoffice de CentralPay qui permet d'importer des données de paiement (factures, créances)

Simplify exchanges with your ERP

Import your invoices automatically via SFTP or our portal.
In return, CentralPay sends the payment data in the format supported by your ERP, so you can keep them up to date effortlessly.

Bank transfer management

Automate reconciliation

Benefit from additional services to speed up and simplify the processing of your customer transfers

Make your customers
completely autonomous

Offer each of your customers an online portal, hosted by CentralPay, to settle their invoices, administer their outstanding payments and communicate with you.

Identify your operations
in a flash

Generate dedicated IBANs for each customer and a unique reference for each group of invoices, enabling you to instantly identify the sender and purpose of each transfer.

Reduce your
operational workload

Automate the processing of transfers with customised rules: refund of overpayments, reconciliation by amount, alerts and decision support in the event of anomalies.

They speed up their payment management with CentralPay

Everyday
performance and simplicity

illustration représentant le parcours de gestion pour les entreprises qui utilisent CentralPay
illustration représentant le parcours de gestion pour les entreprises qui utilisent CentralPay

France Contentieux automates its debt collection with CentralPay

France Contentieux automates its debt collection with CentralPay

France Contentieux automates its debt collection with CentralPay

The CentralPay platform has enabled us to secure and optimise our card, bank transfer and direct debit payment processes.

We have been able to automate the entire payment chain: from our accounts payable system to the reconciliation of transactions in our information system.

The CentralPay platform has enabled us to secure and optimise our card, bank transfer and direct debit payment processes.

We have been able to automate the entire payment chain: from our accounts payable system to the reconciliation of transactions in our information system.

The CentralPay platform has enabled us to secure and optimise our card, bank transfer and direct debit payment processes.

We have been able to automate the entire payment chain: from our accounts payable system to the reconciliation of transactions in our information system.

Emmanuelle Debabi

General Manager

Emmanuelle Debabi

General Manager

Emmanuelle Debabi

General Manager

gestion du poste client : service de comptabilité qui relance leurs clients pour impayés
gestion du poste client : service de comptabilité qui relance leurs clients pour impayés
gestion du poste client : service de comptabilité qui relance leurs clients pour impayés
logo de France Contentieux
logo de France Contentieux
logo de France Contentieux

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
Let’s get started

Tell us about

your project

Our experts will assess the feasibility and get back to you within 24 hours.

Volume-based sliding scale pricing
No additional fees
No commitment
Pay at the end of the month
Dedicated Account manager

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