Recurring Collections, Automated.
Automate recurring collections with secure debit order processing and reconciliation.
Recurring revenue depends on recurring collection — and manual follow-up on missed payments doesn't scale. Our debit order solution automates the collection of scheduled payments, from loan repayments to membership fees, with built-in reconciliation so you always know what's been collected and what hasn't.
Failed collections are flagged automatically, so your team can follow up quickly rather than discovering the gap at month-end.
Schedule and execute recurring debits without manual processing.
Collections run through the same secure infrastructure as the rest of the platform.
Automatically match collections against expected amounts.
Built with the audit trail and controls recurring collections require.
Capture and store recurring payment authorisation from customers.
Define collection dates and amounts.
Debit orders are processed automatically on schedule.
Matched and failed collections are reported automatically.
Know what's been collected without manual reconciliation.
Automated retries and flags reduce lost revenue.
Free your finance team from manual collection tracking.
Loans, memberships, subscriptions or premiums — one engine handles them all.
Talk to our team about how this module fits into your platform — on its own, or as part of a full modular ecosystem.