Automatically debit invoice payments on their due date
Streamline your Cashflow and payment collections and get paid ontime everytime.
How it Works in 4 Simple Steps
Learn how to automate your invoice payment collection with Cloud Banking and streamline your Cashflow today.
Easily On-Board Customers
Inviting a payer in Cloud Banking is easy - you can invite them via email or import them from your accounting system.
Customer completes a simple one-time enrollment
Your customer will have the ability to setup their profile and securely enter their Credit Card or Bank Account details, into their own Securely Encrypted Virtual Wallet.
Collect payments on your terms
Simply activate auto-billing for a customer and invoices will automatically be collected on their due dates.
Customers are notified before every payment
Automatic email and SMS notifications are sent to remind customers of upcoming payments, to reduce awkward conversations with customers over failed payments.
Ready to make your Cash Flow again?
Contact Us and Get a Quote Today