- SEPA Direct Debit
Easy to set Amendments, Cancellations, New Instructions for all direct debits.
- SEPA Credit Transfer
Hassle free, instant and prevalidated credit transfers.
- Payment PreValidation
Validate BIC and IBAN information.
- Letters Management
Enhance your customer service by automating letters to inform customers of any "Unpaid direct debit collection" etc.
- Alerts & Notifications
Be in control, with Instant alerts and notifications.
- SEPA Mandate Management
SEPA Management Rules and Regulation compliant Mandate Management.
Replace out of date spreadsheets with real-time automated reports.
- Workflow & Approvals
Create simple to complex workflows and set payment approval processes easily.
- Reconciliation Module
Reconcile all your bank statements/transactions with your financial solutions.
- Security Controls
Bank grade security without bank grade cost.
- Roles and Permissions
Set roles and permissions for all your users instantly.
- REST API
Flexibility and freedom to integrate with your back office systems.
- Mobile - Blackberry, Iphone and Android
Secure anywhere, everywhere access for total control on the move.
- Seamless Integration
Our Bank and File agnostic solution integrates with any file type or bank.
- Signatory Database
Maintain list of payment approvers.
The AccessPay SEPA (Single Euro Payments Area) payments module makes sending and receiving cross-border payment within the SEPA zone as simple and inexpensive as domestic transactions.
Use it to send and receive electronic payments nationally and within the Eurozone, making payments faster, cheaper and more secure than before.
Call us now to see how easy it is to make SEPA payments, become SEPA compliant and validate data entry all in one simple step.
The AccessPay cloud-based SEPA payments module lets you:
Validate BIC and IBAN information.
Collect SEPA payments, SEPA Direct Debits (SDD) and SEPA Credit Transfers (SCT).
Make single or bulk payments to payees in SEPA.
Easily Reconcile all your transactions into your ERP.
Create real-time graphical dashboards and reports.
Manage workflows and approvals.
Consolidate all of your payments operations and banking relationships.
Replace labour-intensive manual processes with secure automation.
Standardise all global payments, bringing new control and visibility.
Reduce "Missed Payments" and Collect Faster with our “SEPA Ready” Direct Debit solution.
Are you tired of late or missed payments, or wanting to automate your invoice collections? AccessPay offers Direct Debit with centralised management and the ability to use direct debit for one-time, ad hoc or recurring invoice payments.
Today, with SEPA-Direct-Debit, one sole bank account in any European country is sufficient to enable consumers throughout Europe to pay via SEPA-Direct-Debit.
ISO20022 Based Data Model.
100% Cloud Based SEPA Ready Direct Debit Solution.
SEPA Mandate Handling and Migration Services.
Management to Returns, Rejected, Refunds and Reversals.
Letter Management – advices sent to the customers informing them about any
changes to their direct debit payments.
Digital EWallet – manage all your amendments and recurring payment collections.
Excellent Graphical Reporting and Dashboarding.
Mobile – Blackberry, iPhone and Android
AccessPay SEPA Payment solution offers a comprehensive solution for mandate lifecycle management.
Our Solution helps with new mandate generation, online mandate data collection, amendments, cancellations and offers a detailed track report of the customer mandate changes. Our Paper mandate management offers creation, dispatch, collection, scanning, record keeping and archiving services.
Mandate Migration – Migrate your existing/legacy Mandates using our solution to SEPA Compliant Mandates. Our solution provides BIC and IBAN validations to make sure your data is correct and you are not charged for any errors.
Mandate Management – Electronic and Physical Mandate storage facilities alongside ability to create new mandates using our online web service.
Reconciliation and Messaging – Reconcile all your transactions seamlessly to your ERP.
R-Transactions and Letter Management – Automatically process Refunds, Returns, Rejections and Reversals and manage communications (emails or letters) with your customers to provide them excellent customer service.
Automatic conversion of existing data to SEPA compliant data.
Automation optional customer notification on any changes on their Direct Debit
Mandate Management both Physical and Electronic.
Creation of new SEPA Mandates along with validation.