Debit Order System Features
Corporate Collect has developed an industry leading Debit Order Collection Platform tailor made for your business since 1998.
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.
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
All data 128 Bit SSL Encrypted
0% Unnecessary Funds Retention
Voted Top Debit Order Processor