Debit Order System Features

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.

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.