Did you know that you can set up direct debit payments for your business customers?
We have recently added a really handy function for B2Bpay Billers (to get set up as a B2Bpay Biller click here). B2Bpay Billers can request that their customers or clients fill out an online form to authorise them to direct debit their Credit Card or bank account. Once a business has authorised this, B2Bpay Billers can log in to their B2Bpay Merchant Portal and set up regular automatic payments, and take one-off payments too.
Never chase a payment again. Direct debit allows you to collect funds automatically on payment dates.
Once a Direct Debit is in place, you can use it to collect one-off or recurring payments of any amount.
You choose the dates you collect funds, meaning you'll be able to predict future revenue for your business.
Customers complete a simple online Direct Debit form, giving you authorisation to collect payments from them.
Choose payment schedules that work for each of your customers or clients.
Your customers card or bank details are never seen or stored by you and are completely secure.
Our Sydney based team are here to help. Give us a call on 1300 205 575 or email us [email protected].
Enter YOUR DETAILS
And our team will be in touch to get you started!
Enter YOUR DETAILS
And our team will be in touch to get you started!
Let’s get you started below..
1. Simply enter your details below.
2. We will be in touch to get you started receiving card payments through B2Bpay shortly.
1. Simply enter your details below.
2. We will be in touch to get your started making and receiving card payments through B2Bpay shortly.
It’s simple.
1. Fill in the form below & we will get back to you requesting some more details and your logo
2. We will then set up your account and payment page.
3. Finally we will help you get a ‘pay now’ link on your invoices that will direct to your payment page.