Collect Invoice Payments Automatically by Direct Debit
Wouldn’t it be great if your invoices were paid automatically on the due date and the payments made allocated automatically onto your sales ledger or ERP system?
With Agile Payment Solutions we offer just that, a system that provides your customers with a quick and easy way of setting up a Direct Debit online, allowing you to take payments on an automated basis.
To start collecting payments, your customer will need to complete a Direct Debit mandate. Inviting customers to do this is quick and easy as customers can be invited by email or through a weblink which you can include on your website and on your invoices. Customers can also complete and submit mandates online via our Online Payment Portal.
The completed Direct Debit mandate gives you permission to collect money from the customers bank account on agreed payment dates and furthermore enables you to collect different amounts from the same customer each time, making our Direct Debit offering the simple and cost effective way for you to collect money from your customers.
Quick & easy online set-up
One-off, or repeat payments
Variable and fixed amounts
Transparent as the customer is notified of every transaction before the funds are taken
Option for customer to approve each payment
Supports international Direct Debit schemes
Payment page branded with your logo
Your companies reference noted on the customers bank statement
Payments protected by the Direct Debit Guarantee
View and manage all of your transactions through our online dashboard, or through your accounting platform
Automated reconciliation against your sales ledger
Notification of cancelled mandates or failed payments
Direct debit mandates can be set up and managed online
Seamlessly link direct debit mandates with your internal sales ledger or ERP system