|
|
 |
Colour Schemes and logos
The payment screen can be set to use the colour scheme from you existing web site or corporate branding, and displays your own company logo
|
|
|
 |
Automatic Daily Import of Customer Balances
In order to keep the payment portal up to date you will need to generate a list of existing account balances from your ledger and send this to the portal daily.
|
|
|
 |
Optional setting to allow balances to be paid over instalments
When setting up the system you can specify whether you are going to allow customers to be given the option to pay the entire balance or be able to pay it over a maximum number of months.
E.g. Any balances of less than £150 must be paid in full, but any balance over £150 can be paid over a maximum of three monthly instalments.
|
|
|
 |
Option to charge customer for card processing fee
Each payment transaction processed via the portal will incur a cost to you. When setting up the system, you can opt for this charge to be added onto the customers balance.
E.g. A customer pays their balance of £50, but their card gets debited with £50.10
The customer will be informed of the processing fee prior to them clicking the button to process the payment.
|
|
|
 |
Daily report of all payments made including authorisation code
You can come online at any time and generate a list of payments received on the portal, this can then be printed or exported in Excel format for you to manually enter or import into your back office systems.
|
|
|
 |
Log Files
All failed attempts by a customer to make a payment are logged for you to review and contact the customer by telephone.
|
|
|
 |
Secured by SSL
All data entered onto the payment portal is secured and encrypted by 128bit SSL certificate.
|
|