Due date payment ever more flexible

With CentralPay, businesses can simplify the management of their recurring payments, in all their forms: payment in advance, subscriptions or installments.

solution de paiement à échéances : personne qui valide un échéancier de paiement et signe un mandat

More than a hundred companies improve their performance with CentralPay

Your challenges

Getting paid on time

Recurring payment models require rigorous monitoring of customer due dates to limit delays and non-payment.

Flexibility

Precise notification before each due date and alternative payment options reduce delays and improve the customer experience.

Reliability

Automating deadlines, customer reminders and reconciliations reduces errors and refocuses your teams on more strategic tasks.

Connectivity

Good synchronisation of payment systems, management tools (ERP, CMS) and teams strengthens customer follow-up while limiting the risk of losses.

Our approach

More secure recurring payments

Increase efficiency, reduce overdue payments and strengthen your customer relationships today.

page de paiement Smart Form : récapitulatif de la transaction et parcours de paiement par carte

Diversify your payment methods

Set up direct debits by card or SEPA. 
If this fails, offer alternatives such as Apple Pay, Google Pay or instant transfer to limit delays.

page qui récapitule l'échéancier de paiement en cours, les règlements effectués et ceux à venir

Automate due date monitoring

Create fully automated fractional or subscription payments. The customer is informed and then debited on the agreed dates. If they fail, you’ll be alerted and new attempts will be made.

onglet du backoffice de CentralPay qui permet de créater des règles et workflow automatisés

Strengthen your customer relations

Send email or SMS notifications to follow-up with your customers and alert your teams. Offer your customers online interfaces to manage their due dates and payment methods at any time.

onglet du backoffice de CentralPay qui permet d'importer des données de paiement (factures, créances…)

Import and export your payments

Start your recurring direct debits by importing your receivables via API or our portal. Your management tools (ERP, CMS) are automatically updated using our exports or API events.

Due date payment

For all business models

Tailor-made services for every recurring payment model.

Payment in advance

Pay a deposit to confirm the order, then automatically collect the remaining balance by credit card, bank transfer or direct debit.

Subscription

Configure your subscriptions, register bankcards or SEPA mandates, and debit your customers securely on the agreed due dates.

Installment

Divide a payment into several installments, debit your customers automatically and retry if they fail.

Everyday
performance and simplicity

illustration représentant le parcours de gestion pour les entreprises qui n'utilisent pas CentralPay
illustration représentant le parcours de gestion pour les entreprises qui utilisent CentralPay

How does CentralPay integrate with your financial tools?

Go further in automating your processes by connecting your tools to the CentralPay payment platform.

A dedicated portal for your finance teams

CentralPay provides a user portal and a file exchange service (CSV, banking formats, etc.) to enable your teams to use our solutions today, without any development.

onglet du backoffice de CentralPay qui permet d'importer des données de paiement (factures, créances)

All our payment services in your business solutions

Automate data exchanges by connecting CentralPay to your internal/partner tools via API (ERP, information systems, electronic invoice platforms, etc.) and be notified in real time.

illustration d'un formulaire de paiement CentralPay intégré sur un site e-commerce par API

CentralPay integrates with the tools you already use

Our customers

Their success is our success

Let’s get started

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