Invoice collection,
even more efficient
Receive payments faster, without adding complexity to your organisation.
They trust us
The invoice collection solution
tailored to your needs
Company
You collect payment for your own invoices:
Speed up your cash flow and then automatically allocate each payment to the correct invoice.
Debt collection agency
You collect payments on behalf of clients:
Set aside the funds collected and then automatically transfer them to the correct creditor.
Business solutions provider
Integrate payment processing into your solutions:
Enable your users to use payment services within your product.
Speed up your payments and cash flow management
with CentralPay
The solution is aimed at organisations for which cash collection is a strategic priority.
Get paid effortlessly
Introduce a multi-channel, customisable form that intelligently manages every interaction with your customers.
View the CentralPay payment form
Never dwell on a failure
If the payment is declined, automatically resend a new payment link or offer an alternative payment method.
View available payment methods
Identify all payments
Save time with instant reconciliation and say goodbye to time-consuming manual processing.
See payment by bank transfer
Configure your processing rules
Define the steps that are triggered after a payment is received: notify a team, update a status, allocate funds, etc.
View automation workflows
One mechanism, three flow models
Whatever your business model and regulatory framework, collect payments from your customers with CentralPay.
You collect payment for
your own invoices
Chaque règlement est identifié dès sa réception et imputé à la facture qu’il solde. L’information se synchronise en temps réel avec votre ERP.
For finance departments, corporate treasurers and credit managers
You collect payments
on behalf of clients
Set aside any funds you receive on behalf of third parties. Each creditor is paid at the specified frequency, and every transaction remains traceable from receipt to disbursement.
The payment services integrate natively with your accounts receivable system, and transactions are reconciled within your information system.
For debt collection agencies and other regulated organisations
You integrate
payment into your solution
Collect payments on behalf of your users under our authorisation. Each user has their own payment account, and payouts are triggered according to the rules you set.
The onboarding process for your users is automated, including KYC and KYB checks. Centralpay integrates via API and SDK.
For business solution providers and platforms
Complete control over your customer payments,
without changing your tools or processes
The solution fits into your existing workflow, without replacing your tools, working practices or organisational structure.
With CentralPay, you :
Reduce payment lead times
By acting more effectively, at the right time.
With automated processing tasks.
Teams, software, funders…
No need to :
Sage, Cegid, SAP… CentralPay synchronises with them all.
The processes remain the same.
Your bank accounts remain unchanged.
The collection carried out
by an authorised institution
CentralPay is an Electronic Money Institution, authorised by the ACPR (Bank of France) since 2019.
Payment services are developed and maintained in-house. Funds received are held in segregated accounts in France, without reliance on a third-party acquirer.
€2.5 billion in transactions processed
+60,000 active payment accounts
Over 20 years of expertise
CentralPay is not a debt collection agency or firm, nor is it a tool for legal debt recovery.
Company
Debt collection agency
Solution provider
Let’s start
What is your
payment collection project?
Our experts will assess the feasibility
and get back to you within 24 hours.
Volume-based pricing depending on volume
No hidden
charges
No commitment required
Average satisfaction rating of 4.6/5
on AppVizer, Capterra, G2, GetApp, Google & Trustpilot
Certifications renewed
CentralPay will process your data in accordance with its Privacy and Personal Data Processing Policy.