The leading recurring payment
management system
Israels top system for managing recurring credit card instructions
is the advanced system for managing recurring instructions, including an error handling system and customer reminders for expired credit cards
Or in case the payment via direct debit fails.
The system includes an option to initiate recurring instructions directly from PayPlus payment terminal and allows for instruction input through advanced and innovative API.
System features
Creating recurring instructions and establishing the recurring billing process
Option for one time charge in recurring instructions
For example: registration fees and monthly payments
Option to create recurring charges from monthly to daily
Creating recurring instructions directly from the websites payment page
Integration with an external invoicing system
(Working with all the leading supplier)
Connecting recurring instructions via an advanced API interface for developers
Handling erroneous recurring instructions and invalid credit card numbers
Advantages in managing recurring payments system
- Complete assurance that no recurring instructions will be missed, and you can view all instructions in an advanced and user-friendly interface
- Set it and forget it - define a recurring instruction, and everything flows automatically
- Ensuring that you receive all your payments on time
- Cash flow forecasting for easier business management and future planning
- Setting a free trial period so that your customers can make better decisions about using your product or service
- Convenience and time savings for both you and your customers
- Building strong and lasting customer relationships. Higher customer value
- Your customers can register for multiple plans and recurring instructions simultaneously, increasing conversion rates and enhancing your business performance
- You have time to focus on your business
Full masav integration
The Direct Debit system operated by MSP processes data and reconciles for the banks regarding debit returns (unpaid) and credit returns. You can directly access the data of debits and credits returned by banks through the customer interfaces reconciliation report.
Examples of reasons for debit returns / Bank refunds:
ACHP (Account Closed, No Chance of Recovery)
Account owner passed away
Access cancellation
Foreclosed account
No permission
Account closed
No account
Nagger mechanism
In case a bank credit card or direct debit instruction is not executed, the PayPlus system will send an automatic email every day until the payment is successfully processed. If the customers card is invalid for any reason, with each failed charge, the customer also receives the option to update and replace their credit card.
Lastly, we have a dedicated team of experienced programmers and a professional support team to help you set up your recurring instructions and manage your subscribers effectively.
For more details
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