The communications sent to customers contain links that take the recipient into a payment process where the amount payable and the invoice or debt reference number are pre-completed. These communications can be generated and sent to multiple customers from just a simple spreadsheet containing their account or invoice number, the amount they need to pay and their email address or mobile telephone number.
This basic functionality can be enhanced by integrating the whole process with your invoice or billing system. Modern APIs allow you to create electronic invoices and deliver these to customers with the payment link included, providing a truly automated electronic bill that the customer is able to pay at the click of a button. EBP&P is ideal for automating your payment collections and can also be used as an ongoing part of your debt collection.Get in touch to learn more