With CentralPay, businesses can automate the collection and processing of their customer invoices, reducing their workload and collection costs.
More than a hundred companies improve their performance with CentralPay
Payments overdue by 30, 60 or 90 days represent a critical stage that can weaken cash flow and affect your company’s financial health.
Timely reminders and clear information for your customers help to reduce payment delays and improve the overall customer experience.
Automating deadlines, reminders and bank reconciliations improves your productivity and frees up your teams to focus on strategic tasks.
Constant information sharing between your accounts, your teams and your management tools (ERP / IS) streamlines internal relations and ensures accurate monitoring of customer invoices.
Simplify your audit trails, reduce your payment times and control your operational costs today.
Offer your customers the payment methods they prefer: credit card, Apple Pay, Google Pay, instant transfer and SEPA direct debit
Speed up the processing of your incoming payments with a range of services: automation rules, reconciliation assistance, dedicated vIBANs per customer and third-party transfer.
Import your invoices automatically via SFTP or our portal. In return, CentralPay sends the payment data in the format supported by your ERP, so you can keep them up to date effortlessly.
Average basket size
Operating costs
Card payment success rate
30-day customer payment terms
Transaction security
Number of customer non-payments
Quality of payer experience
Working capital requirements
Bank transfer management
Benefit from additional services to speed up and simplify the processing of your customer transfers.
Offer each of your customers an online portal to pay their bills, manage their current payments and contact you if they need to.
Generate dedicated IBANs for each customer and a unique reference for each group of invoices, enabling you to instantly identify the sender and purpose of each transfer.
Go further in automating your processes by connecting your tools to the CentralPay payment platform.
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.
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.
CentralPay integrates with the tools you already use
Our customers
The CentralPay platform has enabled us to secure and optimise our card, transfer and direct debit collection processes, and to automate the entire chain: from our debtor area to the reconciliation of transactions in our IS.
Tell us about your project and we’ll send you a feasibility analysis and a suitable price proposal.
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Tell our sales teams about your project and your payment volumes. We'll send you a feasibility analysis and an appropriate pricing proposal. Our technicians will guide you through our API documentation to get your integration up and running quickly and smoothly.
CentralPay is an Electronic Money Institution authorized by the Banque de France through the French Prudential Supervision and Resolution Authority (CIB 17138).