Electronic Bill Payment
Electronic Bill Payment

A solution that enhances and extends the collections offer for companies, retail chains, financial institutions and collections agencies in general. We offer technological integration of billing information for a network of companies in agreement, through a single point with standard protocols, providing visibility, transaction management, monitoring and administration of collection rules through different channels.

  • Facilitates the incorporation of new billers to the solution, reducing costs of integration and operation
  • Enables companies through multiple methods and protocols
  • Decreases business set up time
  • Simplifies company accountability process
  • Provides visibility of processed transactions
Billing Portal
Billing Portal

Self-management system for publishing biller’s debts via web portal.

  • Allows banks to incorporate organizations that do not possess the IT infrastructure to make their debt portfolio available and / or to receive notifications of online payment, increasing the range of participating merchants.
  • Publication of debt portfolio
  • Visibility of payments received
Virtual Branch
Virtual Branch

A people oriented bill payments website, embedded in the bank's Internet Banking site.

  • Allows collectors to provide subscription, administration, consulting, and bill payment options, directly on their Internet Banking website
Institutional Payment Portal
Institutional Payment Portal

A site with specific functions for institutions that make large amounts of payments of any type.

  • Enables a collection's channel to facilitate payments to institutions that have a large number of service accounts;
  • Allows logical grouping of accounts and incorporates authorization flows.
  • Reduces times and complexity in payment of multiple accounts
Scheduled Payments
Scheduled Payments

Allows clients to schedule bill payments automatically and recurrently. Programming is activated instantaneously, due to online validation of the company and collectors.

  • Allows collectors to offer clients the option of configuring scheduled payments, without signed documents, and with the flexibility of cancelling at any time
  • Easy subscription, does not require special contracts
  • Adaptable to account charging mechanisms provided by collector
  • Account statement to make exact payment amount
Direct Debit (PAC/PAT)
Direct Debit (PAC/PAT)

Allows issuer (banks, merchants, others) to offer automatic collection to their client companies through direct debit, both through their own payment methods as well as other issuers, through local clearinghouse, either by accounts or cards.  It allows the titleholder of a payment method to subscribe a method/affiliation, accepting to pay a bill or debt of a service company through an automatic debit.

  • Provides a single point of integration for complete management of automatic collections
  • Flexibility in the affiliation mode: Required, Optional, and Automatic
  • Allows processing multiple billing cycles and adapts to the local clearinghouse-processing window
  • Allows the creation of formats to communicate with companies and related entities (billing, performance, others)