Offer your customers multiple payment options tailored to their needs, improving the experience and collection rate.
Simplify the individual payment process with a fast and secure experience. Enable your customers to settle specific invoices immediately with any available payment method, reducing collection time and improving customer satisfaction.
Offer your customers the ability to select and pay multiple invoices simultaneously. This functionality streamlines the payment process for customers with multiple obligations, allowing them to manage their payments more efficiently in a single transaction.
It allows your customers to make partial payments on their outstanding invoices, adapting to their current ability to pay. This flexibility helps improve the collection rate by offering an alternative when immediate payment in full is not possible.
Set up customised payment plans with multiple maturities tailored to the specific needs of your customers. This option allows you to split large amounts into smaller, scheduled payments, making financial management easier for both parties.
Paymefy offers multiple options such as payment in instalments, payment deferrals, early payment discounts, payment in instalments, and the possibility of combining different payment methods on the same invoice.
Paymefy integrates easily with the main ERPs on the market through our API or specific connectors. Our technical team will guide you through the integration process to ensure a smooth implementation.
Typical implementation takes between 1 and 4 weeks, depending on the complexity of your current infrastructure and the level of customisation required. We offer an accelerated implementation plan that can reduce this time for urgent needs.
Our system automatically generates the corresponding accounting entries for each type of flexibilisation, facilitating the reconciliation and monitoring of instalment payments, discounts applied, etc. Everything is perfectly documented and complies with accounting and tax requirements.
Yes, Paymefy allows you to configure specific rules by customer, customer group, invoice amount or any other criteria you need. This allows you to offer customised conditions to different customer segments, maximising the effectiveness of your collection strategy.