Chargebacks
A seamless solution for handling chargebacks and disputes
When it comes to handling chargebacks and disputes, clear insights and swift action are critical. That's why our solution ensures you can address both aspects seamlessly for efficient dispute handling.
Immediate notifications
Get notified immediately of payment chargeback including the reason causing the dispute.
Payment hold
Temporarily suspend payments for a specific payment method until the dispute is resolved.
Clear insights and swift action
Our solution ensures you can address both aspects seamlessly for efficient dispute handling.
Credit Holds
Credit hold management: From your ERP to the app
Streamline your credit hold process effortlessly within our app. Apply credit holds to customer accounts with a simple click, preventing them from placing new orders.
Allow your customers on a credit hold to make payments directly against their outstanding invoices, ensuring smooth and efficient account management.
Analytics
Supercharge your AR Team with actionable insights
Let analytics and powerful, actionable insights drive the success of your accounts receivables (AR) team. Streamline your current back-office collections process with the help of our all-encompassing payments solution.
Track customers who are at risk
Identify potential payment issues before they escalate by closely monitoring customer behavior and payment history.
Track your AR aging and DSO
Stay on top of your AR aging and days sales outstanding (DSO) to optimize your collections strategies and improve cash flow.
Uncover insights into payment volume
Leverage digital channels to gain a granular breakdown of payment volume, allowing you to optimize your payment strategy.
Track payment volume trends
Monitor payment volume trends over time using digital channels to detect emerging patterns.