Customer Invoicing Portal & Pmt Processing (ePay)

Offer your customers the convenience of an online automated bill presentment and payment portal.  ePay allows your customers to self-provision an account, review their outstanding invoices and pay those invoices with credit/debit card, eCheck or ACH payment. They can also schedule automated payments.

• Reduce the cost of collecting payments from customers.
• Increase cash flow.
• Maintain or improve PCI compliance by encrypting sensitive payment data and storing it in a secure cloud environment with tokenization.

Organizations with the following needs would benefit from ePay: 

• Email-invoicing
• Customer invoice portal + payment history dashboard
• Bill presentment
• Credit/Debit Card, eCheck, ACH payment processing
• Collections, Customer Service account administration
• Automatic/recurring customer payments
• Reduce Days Sales Outstanding (DSO)
• Security compliance for payment data
• AR automation and invoice settlement in Dynamics 365 for Finance and Operations