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.
Create a Payment Plan
Simply complete the Payment Plan wizard and select the dates, amounts and payment details you wish to process.
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.The enrolment process is co-branded with your logo.
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 Secure Encrypted Virtual Wallet.
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.
Collect payments on your terms
Simply activate subscribers and recurring payments will automatically be collected on their due dates.