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.
Allow more people to buy your product by splitting the purchase price in multiple payment terms (1 or more).
Missed payments are automatically rescheduled or followed by an digital payment request (e-mail or SMS).
Get realtime insight into the paid and missed payment terms from the dashboard.
Upload payment data
We send your invoices
We follow up
You get 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.
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).
Remove a debtor for all future payments when they cancel the service.
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