One link, done in a blink

Time is precious. Get paid now, not later.

Always start with the Bottom Line: You want to get paid quicker and your customers to pay hassle-free. This is why the Payment Link is officially part of your CreditManager software.

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From Getting paid quicker…
...to Getting paid even quicker

Time is too important for chasing customers to pay your bills. How would it be to help them pay even faster and easily, while you spend less time handling manual transactions?

Make payment easier

Make payment easier

Keep control over the payment while offering your customers maximum flexibility on how and when they want to pay, but within the time limits that you set. Win-win!
Get the job done now, not later

Get the job done now, not later

Skip the waiting time, get direct status updates on each payment link, and avoid unwanted issues while the money is still on its way.
Eliminate errors

Eliminate errors

Manual payment transfers are eligible for mistakes. Automating the payment process with a payment link shortcut leaves a minimal margin of error: Online payments are easily set up, checked and secured.

Meet all of our providers

Simplifying payment in 3 steps

Set up

Set up

You send out the payment link.
Get paid

Get paid

The customer clicks on the payment link and chooses a payment method.
Done!

Done!

Payment successful - you can now move on carefree.

Want to know more?

Get the conversation started

Credit Health Scan
Your receivables are costing you.
Do you want to know how much?
Est. time: 3 minutes
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What is the annual revenue of your organization?

What are your standard payment terms with customers?

How many FTEs are in your credit management department?

How many invoices does your organization send annually?

How many days on average do your customers pay past your payment terms?

Which system do you primarily use for accounts receivable management?

What percentage of your invoices is paid after the due date?

How does your reminder process for outstanding invoices work?

How quickly do you have insight into your total accounts receivable position?

How do you assess the credit risk of new customers prior to delivery?

How are payment agreements with customers recorded in your organization?

How do you forecast your expected cash flow for the next four to eight weeks?

What percentage of your annual revenue do you write off as bad debt on average?

How do you handle invoice disputes and payment discrepancies?

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