Client Management System
It is a fully automated system with accounting functionalities,.
The system has the capabilities of managing your client’s accounts not only for electronic payments but also for cash, cheques and credit cards.
Upload System
Clients that have their own systems can link directly or indirectly to our payment and collection system. The direct method uses one of our development kits where you will interface into the system via libraries we supply. The payment and collection system will facilitate all the functionalities to effectively process and control payments and / or collections, from the verification of details to the linking of unpaid items received.
Our systems are designed to provide you with a full solution that will enable you to manage your payments and / or collections for single or recurring transactions for any period or frequency.
The LINKSERV system allows you access to all the services via the internet from anywhere, at any time. The system allows you to have multiple system users on the account. You can have multiple users with varying administration and authorization rights.
Validating Accounts
Validation of recipient information at point of entry ensures that banking details are correct before collections/payments are made. This saves you the inconvenience and costs related to returned/unpaid entries. We also have a nationwide bank/branch search module which includes all the relevant information needed.
