Improve productivity and reduce outstanding debt by automating accounts receivable

Payments

BillingPlatform makes it fast and easy to monetize and collect payments in a single automated platform, ensuring payments received are properly allocated.

We offer the widest variety of electronic and manual payment methods including debit/credit card, checks, PayPal, direct debit, lockbox and hosted payment pages to support any payment need.

With geographical reach, which includes multi-currency, region-specific mandates such as 3DSv2 for credit cards and payment forms (SEPA & ACH) as well as the ability to accommodate complex business requirements such as multi-legal entities and cash separation, BillingPlatform is the leader in payment enablement.

Plus with our SOC and PCI-compliant payment gateway partners, you can offer your customers a fast and secure checkout experience.

Credits & Refunds

Mitigate one of the most labor intensive parts of the billing cycle with business rules and workflows to match your organization’s accounting processes for crediting invoices and refunding payments.

With BillingPlatform’s advanced credit and refund capabilities you can combine multiple line item credits onto a single credit memo or issue prior billing adjustments as negative charges on the invoice, all through an intuitive user interface. Transactions are routed automatically to customer balances and GL accounts preserving accurate reporting and ensuring that you and your customers always have an accurate status in your dashboard.

Dunning

Manage outstanding debt by easily scheduling and tailoring messages to keep customers informed of past due balances. Create one or many dunning actions that can be triggered at different times based on reaching predefined thresholds.

BillingPlatform automates the entire dunning process with built-in workflow automation to help you automatically manage late fees, account suspensions and notifications to the customer.