Effortlessly receive direct debits

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How do you benefit from AutoCollect?

Following up on missed payments is a burden to your organization. Consider the situation where consumers aren't able to pay your costs in one payment. Direct debit requests fail due to blocks and it is almost impossible to gain immediate insight in which customers have paid or not. AutoCollect is here to solve this for you.

With AutoCollect, your direct debit payments are automatically processed. Also, CM takes care of your follow-up. Moreover, you have immediate insight in the status of your outstanding payments. AutoCollect offers an easy way to improve your cash flow.

  1. 1

    Payment in terms

    Allow more people to buy your product by splitting the purchase price in multiple payment terms (1 or more).

  2. 2

    Automated follow-up

    Missed payments are automatically rescheduled or followed by an digital payment request (e-mail or SMS).

  3. 3


    Get realtime insight into the paid and missed payment terms from the dashboard.

How does CM AutoCollect works?

  1. Upload payment data

  2. We send your invoices

  3. We follow up

  4. You get paid

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How to get started?

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    Sign the agreement

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    Send first batch of payment requests

Why others choose for CM?

"Previously a lot of time was spent preparing files for payments and reversals to collect the money from season ticket holders"

Edgar Mol, Financieel controller NAC Breda

Read the full story

Additional features of the dashboard


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Mark as paid

You can mark the invoice as paid so no more payment requests are sent. For example when your customer paid the open invoice at your counter.

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Resend reminder

Send a reminder via e-mail or SMS on request. The reminder contains a link to a custom payment page with local payment methods (f.e. Ideal).

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Remove consumer

Remove a debtor for all future payments when they cancel the service.

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