We connect debit orders, payment gateways and billing to your CRM and accounting, from DebiCheck to PayFast, Stripe, Ozow and Yoco. Payments get collected, confirmed and matched without manual work.
DebiCheck debit orders through Netcash, Stitch or GoCardless, with AVS checks, NAEDO migration and dispute handling.
Connect or switch to PayFast, Yoco, Ozow, Peach, Stitch or Stripe for cards and Instant EFT.
Gather chargeback evidence and file disputes before deadlines on Stripe, PayFast and Peach, including 3DS2 proof.
Pay Now links on Xero, Sage and QuickBooks invoices, plus WhatsApp and SMS payment reminders.
A branded portal where customers see invoices, download PDFs and pay without calling you.
Subscriptions and card-on-file billing through Stripe, Chargebee, PayFast or Paddle, with dunning for failed cards.
Turn CRM deals into quotes and proposals, with CPQ, approvals, e-signatures and quote-to-invoice conversion.
Instalment schedules with due-date reminders, balance tracking and status synced to your CRM.
Prepaid credit and digital wallets with top-ups and expiry, for education, marketplaces and loyalty programmes.
Bank-ready EFT batch files for ABSA, FNB, Standard Bank and Nedbank, with scheduled supplier payments.
Split buyer payments into platform fees and seller payouts, with escrow and ledger sync.
Three-way matching of gateway settlements, CRM deals and accounting invoices, with Power BI reporting.
Split lump-sum payments across invoices automatically, including partial payments, overpayments and missing references.
Flag payment fraud, BEC scams and SIM-swap patterns before settlement, with sanctions screening included.
A managed services firm went from 78% on-time collections to 97%, eliminated 11.5 hours of monthly chasing, and recovered R186,000 in year one with DebiCheck-authenticated Netcash debit orders.
A 400-subscriber SaaS cut payment costs by 62% and failures from 7.8% to under 1% by moving recurring billing from cards to GoCardless direct debit. No monthly fees, £4 cap per payment.
A B2B SaaS platform cut payment failures from 7.8% to under 2%, recovered R3.1 million in year one, and lifted European conversions 22% by fixing webhooks, SCA exemptions, and retry logic.
A subscription box company went from 12% failed checkouts to under 1%, recovered R564,000 annually, and hit full ROI in six weeks. Cards, EFT, SnapScan, and recurring billing all handled.
A subscription e-commerce firm cut payment fees by 47%, eliminated 400 hours of proof-of-payment chasing annually, and started shipping same-day instead of waiting 2 to 3 days for EFT confirmation.
A wholesale distributor cut reconciliation from 48 hours a month to 11, closed six days faster, and recovered R900,000 in year one. Handles 85-95% of transactions without human matching.
A 30-person B2B firm eliminated 40+ weekly finance interruptions, cut bad debt from 2.8% to 0.9%, and lifted renewal rates from 76% to 89% by syncing payment status into the CRM.
A wholesale distributor cut allocation from 72 hours a month to 9, corrected a 12% overstatement on aged debtors, and recovered R680,000 in year one. Handles partial payments and rounding.
A multi-gateway SA firm cut three-way reconciliation from 22 hours a week to 2.5, closed eight days faster, and recovered R840,000 in year one from missing and double entries.
Your team is allocating PayFast settlements into Xero and HubSpot by hand. One client cut that from nine hours a week to one, closed three days faster, and recovered R142,000 in year one.
A Joburg wholesaler recovered 14 hours a week and closed a R5m POPIA exposure gap after we localised CRM for ZAR, Sage Pastel, PayFast ITN, and load-shedding sync queues.
A Cape Town Shopify store lifted abandoned cart recovery from R38,000 to R92,000 a month, cut follow-up from eight hours a week to one, and added R648,000 in year-one revenue.
