Accept a payment on a physical or digital channel with the widest selection of payment instruments available. It automatically distributes collections by distributing them to the various players in the supply chain.
Strong reduction in back office efforts thanks to an integrated management of the reconciliation of payments through split management via different channels.
The end customer has the option to pay directly or not and to decide how to do it by choosing from a large set compatible with different acquirers.
It associates the payment transaction upstream with the paid title making the reconciliation process automatic for both physical and digital payments.
Manages split and deferred payments, over time or recurring, and the regulation between the company and the credit institution.
It manages the automatic splitting of the collections, both deferred and in real time.
Kubique, thanks to its solution, allows for automatic reconciliation of payments, may these be physical and digital
Axerve provides a physical and digital multi-channel gateway for the processing of payments and acceptance
With its platform, Fabrick allows access to the operations of the company’s current accounts and intermediaries of the distribution network
Centralized management of payments relating to insurance policies, executed online and through the network of agencies.
Automation of expiry notices and collections relating to installments on existing loans.
Centralized management of payments relating to orders placed by retailers through the manufacturer’s sales network.
Centralized management of contribution payments for collective memberships (companies) relating to the Pension Funds and those relating to the voluntary quotas (individual members) to personal Pension Funds.
Centralized management of online payments for vehicles, spare parts, or related to the activation of loans to the final consumer through Dealers
Online and agency collection management, through Virtual POS and Smart POS and remotely via pay-by-link (via email and SMS)
Automatic management of recurring collections with direct debit on either current accounts or card accounts and automatic reconciliation of collections with the relative policies paid
Payment and deadline control and management tools for the network and for the company
Remote collection management via pay-by-link (via email and SMS)
Acceptance of a wide range of electronic payment instruments (bank transfer, credit card, PayPal and other alternative instruments)
Automatic reconciliation of collections with the related installments paid
Online and agent collection management, through Virtual POS and Smart POS and remotely via pay-by-link (via email and SMS)
Simultaneous payment and collection or deferred portion of the commission towards the sales network and automatic reconciliation of collections with the related purchase orders
Decrease in the use of cash, through the use of CashIn devices at retail outlets
Split payment, immediate or deferred, of the fee relating to the brokers
Tools for controlling and managing payments and due dates for the Pension Fund
Management of online collections even of significant amounts through PSD2 payment (PISP), traditional bank transfer (with Virtual IBAN or to a specific collection account), MyBank, Virtual POS or pay-by-link (via email and SMS)
Management of the dynamic variation of the amount to be collected for compensations, accrued interests or other reasons communicated by the Financial Provider.
Automatic reconciliation of receipts, which can be integrated with the Branded Financial Provider or Manufacturer’s management systems and automation of the vehicle registration authorization process, integrated directly with the systems connected to the Ministry of Transport