A feature-rich solution for automated Direct Debit Management
Our powerful yet user-friendly Direct Debit Management Solution lets you quickly set up paperless Direct Debits in UK, then manage all aspects of the payment process with ease.
Improve customer satisfaction, increase customer retention rates and boost your cash flow - whatever your size of business, good Direct Debit Management reaps its own rewards!
Learn how your business can benefit from Direct Debit Management.
Our validator API quickly checks and confirms sort codes, account numbers and other data, helping you to avoid delays and charges.
Automated, system-generated letters ensure you are always compliant with the latest Direct Debit scheme rules.
A user-friendly signatory database that allows you to easily maintain a complete list of payment approvers.
Easily setup paperless Direct Debits with your bank, cancel instructions, amend payments or alter dates.
Reporting & Dashboarding.
Powerful, insightful, automated reports and dashboards to identify problems and spot trends or opportunities.
Roles & Permissions.
Set roles and permissions for all your users, allowing you to control access and system security.
Manage and store all Direct Debit agreements safely and securely, and easily access them required.
Get instant notification on your task pane whenever there is a task that needs your attention.
Alerts & Notifications.
Instant alerts and notifications to keep you fully up-to-date and in complete control of all payments.
Cancel or amend previous payment instructions and quickly resolve any queries or disputes that might arise.
Our reconciliation module enables you to reconcile all bank statements and transactions with your financial solutions.
Secure ‘anywhere, everywhere’ mobile access to keep you in total control even when on the move
Recurring Payments Manager.
Receive cash on time, every time.
Our Bank and File agnostic solution has been designed to seamlessly integrate with any file type or bank.
Workflows & Approval.
Create simple to complex workflows and set payment approval processes quickly and easily.
Customer Notifications Manager.
Manage AuDDIS codes, returns, reversals or cancellations for paperless Direct Debits, and automatically create customer letters.
Letters are automatically created to inform customers of any issues and discrepancies upfront and without delay.
Our payment schedule gives you the flexibility to schedule different payment amounts on different dates.
Automated re-presentations are made if the original Direct Debit instruction fails for any reason.
AccessPay can make your Direct Debit management and Bacs payment submissions quicker, easier and more efficient. Let us show you how!