Automated Payment Collection for Telecoms

Chasing payments wastes your time. With 100 customers, manual payment processing takes over 14 hours a month.

Our platform handles the entire payment lifecycle. From sign-up to reconciliation, it runs without you chasing a single invoice.

Three Ways to Get Paid

Offer your customers the payment method that suits them. Every method is fully integrated.

Card Payments

Collect payments by credit or debit card. Stored securely, charged automatically on invoice day.

Direct Debit

Set up Direct Debit mandates and collect payments on your schedule. The most cost-effective way to get paid.

Invoice Payment Links

Each invoice includes a secure payment link. Customers click, pay, done. No chasing required.

The Payment Lifecycle

Four steps, all automated. From the moment a customer signs up to the payment landing in your account.

Sign-Up

Customers set up their payment method through a secure, branded page. Card details or Direct Debit mandates are stored safely.

Invoice Generation

The platform creates invoices based on usage and recurring charges. Everything is calculated and ready to collect.

Auto Collection

On the scheduled date, payments are collected automatically. No manual triggers, no forgotten invoices.

Reconciliation

Payments are matched to invoices automatically. Your accounts stay up to date without manual data entry.

Advanced Collection Features

Beyond basic collection, the platform gives you control over every aspect of the payment process.

Custom Communications

Branded payment reminders, receipts, and failure notifications. Your customers hear from you, not us.

PCI-DSS Security

Card data is handled through PCI-DSS compliant systems. You never see or store raw card numbers.

Real-Time Dashboard

See collection status at a glance. Know who has paid, who hasn't, and what's pending.

Flexible Scheduling

Collect on specific dates, days after invoice, or custom schedules per customer. You set the rules.

Self-Service Payments

Your customers can manage their own payment details through the customer portal. Less work for you, more convenience for them.

  • Update card details anytime
  • View payment history
  • Pay outstanding invoices instantly
  • Download receipts and statements
  • Set up Direct Debit mandates online
Customer self-service payment portal

Payment Reporting

Know exactly where your money is. Clear reporting gives you the full picture of your collection performance.

Collection Performance

Track success rates, failed payments, and retries. Spot problems before they affect your cash flow.

Cash Flow Forecasting

See what's due and when. Plan your cash flow with confidence based on scheduled collections.

Customer Insights

Identify late payers and at-risk accounts. Take action before small issues become big ones.

Payment collection reporting dashboard

The Cost of Manual Payment Processing

With just 100 customers, manually managing payments takes over 14 hours every month. That's nearly two full working days spent on admin instead of growing your business.

14+

Hours per month saved

100%

Invoices collected on time

0

Manual reconciliation needed

See payment collection in detail. Explore payment collection on the platform →

Ready to get paid without the hassle?

Let us show you how automated payment collection works. It's easier than you think.

Arrange a Demo