We make the processing of billing information as simple and easy as possible, in fact all you need to do is sign up your customers and we handle the rest.
At Debitsuccess, we hold the schedule of payments therefore no uploading or downloading of any banking files is required by you.
We pride ourselves on having the most flexible approach to recurring direct debit and credit card payments on the market. Maximise your revenue and increase your collection rate with our ‘any day, any frequency’ approach. In conjunction with your customers, you are able to select the billing to occur on any day of the week, with a weekly, fortnightly or monthly frequency.
Not only do we manage the processing of billing information from start to finish we are proud to be accredited with the highest level of PCI DSS compliance rating (Level 1), rest assured we are committed to keeping your data safe.
Once the billing is set up all the money collected from Monday through Sunday is paid into your nominated bank account on the following Wednesday.
It is important to keep up to date with how your business is performing, which is why each week we will send you a Weekly Payout Report. Our Weekly Payout Report includes:
- A tax invoice – including all funds collected and deposited
- Full list of payments received
- Payments made directly to your business
- Clients added for the week
- Clients cancelled for the week
- Accounts suspended for the week
- Any overdue accounts and the reason for reversal