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Direct Debit Management with Core+

Fully automated and paperless Direct Debit Management
to transform the cash flow of your business.

Fully automated and paperless Direct Debit Management to transform the cash flow of your business.

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Call us now to find out more:
0203 282 7152

Automated Direct Debit Management for Complete Control

Direct Debits make collecting funds simpler, faster and more flexible for you and your customers.

Our cloud-based Direct Debit Management Solution allows you to easily set up any number of Bacs Direct Debits, and then manage the entire payment process with ease.

Better cash flow, improved customer service and easy budgeting... in no time at all you'll be able to enjoy the benefits of good Direct Debit Management!

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Automation

Make use of payment scheduling, automated letter management, automated representation and pre-validation to improve your workflow.

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Reporting

Graphic-rich reports and analytics to keep you in the know about your payments and collections. Plus stay informed on the go with mobile access.

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Security

Bank grade security on the move and in the office. You can also take control with user roles and permissions for approvals, you decide who can approve.

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Quick Setup

Don’t wait weeks or months for implementation, we’ll have you up and running in days and with our seamless integration, file types are no longer a worry.

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Choose Core+ to manage your Direct Debits

Core+ was built as an industry leading solution for businesses looking to manage their Direct Debits and Credits. Don’t settle for clunky static solutions, make the move to the cloud today.

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Everything you need in one package

Streamline your payments and collections with Core+ and free up resources.

Reporting & Dashboarding

Our graphic-rich & user-friendly reporting suite allows you to view transaction details and individual types of returns on demand.

Mobile Access

Secure 'anytime, anywhere' mobile access to keep you in total control even when on the move.

Seamless Integration

Our ERP, bank and file agnostic solution has been designed to seamlessly integrate with any file type or bank.

Data Pre-Validator

Our validator API quickly checks and confirms sort codes, account numbers and other data, helping you to avoid delays and charges.

Auto Represent

Automated representations are made if the original Direct Debit instruction fails for any reason.

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Payment Scheduling

Our payment schedule gives you the flexibility to schedule different payment amounts on different dates.

Letter Management

Letters are automatically created to inform customers of any issues and discrepancies upfront and without delay.

Reconciliation

Our reconciliation module enables you to reconcile all bank statements and transactions with your financial solutions.

Workflows & Approval

Create simple to complex workflows and set payment approval processes quickly and easily.

Roles & Permissions

Set roles and permissions for all your users, allowing you to control access and system security.

Talk to an expert.
Direct Debit Solution flow diagram
How it works: Step-by-step

The Direct Debit process is simple, secure and reliable. There are six simple steps from start to finish:

  • Direct Debit Solution flow diagram

    DDMS Overview

  • Direct Debit Solution flow diagram

    Step 1: Select your Direct Debit files

    We support files in any format and from any system as our ERP, bank and file agnostic solution has been designed with seamless integration in mind.

  • Direct Debit Solution flow diagram

    Step 2: Instant Validation

    After a file has been picked, our validator API quickly checks and confirms sort codes, account numbers and other data, helping you to avoid delays and charges. We then check whether approval is required before submitting the file to Bacs.

  • Direct Debit Solution flow diagram

    Step 3: Bacs reports back

    Reports are then pulled from Bacs automatically and carefully analysed. These include full "A" series reports amongst many others.

  • Direct Debit Solution flow diagram

    Step 4: Representation

    We then check whether any payments need to be represented. Automated representations are made if the original Direct Debit instruction fails for any reason.

  • Direct Debit Solution flow diagram

    Step 5: Reconcilliation

    The data is then downloaded and can be sent to your back office for reconciliation. Our reconciliation feature enables you to reconcile all bank statements and transactions with your financial solutions.

  • Direct Debit Solution flow diagram

    Step 6: Create letters

    Finally, our letters management feature enables you to automatically create letters informing customers of any issues and discrepancies upfront and without delay.

Ready to revolutionise your UK Business Payments?

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