Seamlessly integrated invoice management has the potential to positively change the entire cash flow of your business. Forget your bank or generic direct debit providers, aPay is 100% tailored to the financial planning industry.
When generating and distributing invoices, simply set to collect using aPay via a one off transaction, or spread the payments over quarterly, monthly or even weekly installments, relieving your clients of bill shock and improving cash flow.
Every payment is automatically reconciled when received. ZERO reconciliation required.
- Direct Debit collection from bank accounts
- Credit Card (merchant) acceptance
- 1 day (overnight) settlement
- Alerts for rejected transactions with resubmit options
The funds are assigned to the client, allocated to the invoice, classified as per your FDS instructions, and removed from your debtors list. Whether you’ve received 1 payment, or 10,000 payments, every transaction is reconciled without having to lift a finger. No uploading files, no mapping, no transaction type allocation and next to no debtor chasing.
Apply for your aPay facility today and achieve maximum AFSL efficiency.