Debit Order System Features

Corporate Collect has developed an industry leading Debit Order Collection Platform tailor made for your business since 1998.

Load your customers into the system with your accounting software's corresponding account number for easy matching and importing of results.

Easy Customer Input Management

Corporate Collect allows you to capture your client’s complete profile into our system. This includes an unique identifier for the specific client in your accounting system. In other words your clients account number in your accounting system. All Corporate Collect Response files to you will always include this identifier. This ensures that you can update your accounting system directly from the CSV files provided by the Corporate Collect System.

Load your customers into the system with your accounting software's corresponding account number for easy matching and importing of results.

Simple Debit Order Capturing

The Corporate Collect system has a very easy to use, straight forward Debit Order Capture screen that makes the capturing process as intuitive and easy to use as possible. Load debit orders against your customers that run either once off, weekly, monthly or even annually. You can load multiple debit orders against the same client like a monthly subscription with an annual licence fee and the two debit orders will run on their designated run days at the prescribed intervals you require.

Quick and Easy Reporting

Know exactly what is going on and what happened to the batches that you uploaded. Simply click the blue numeric indicator next to each data set and see all the records pertaining to that result. Simpler than this it cannot get. The System updates every hour ensuring you get the latest updates as they happen.

Industry Leaders Since 1998
SSL Secure Enviroment
0% Funds Retension for no reason.
Voted Best Debit Order Company by Businesses

Industry Leaders Since 1998

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All data 128 Bit SSL Encrypted

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0% Unnecessary Funds Retention

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Voted Top Debit Order Processor

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