Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cycle while providing your customers with a magnitude of payment options, avoiding awkward conversations and reducing financial stress and anxiety.
Setting up Paycepaid for your business is simple and drives powerful results.
Integrate with your accounting software. XERO and MYOB with many more
to come.
Custom API & CSV's are also available.
Paycepaid allows you to automate payment reminders using SMS, Email
& IVR calls, with Whatsapp reminders coming soon.
Provide your customers with endless options to repay their debt via
one off payments, split payments, payment extensions and more.
Our smart engine is constantly learning about your customers preferred communication channel which allows you to set up different campaigns for the best results.
Export reports for DSO, Debt Age Reports and stay on top of your business.
Create and send single use or recurring invoices in any currency so you can send invoices and accept payments from your global customers.
A self-service portal where your customers can view, download
invoices, make payments, request extensions, view their payment history and more.
Manage and track your customer interactions by leaving notes and assign follow up tasks for team members.
Whether you're looking to deploy a full digital collections strategy or
a mix of digital and traditional, we've got you covered.
Automated campaigns help
save you time while Manual tasks & reminders can also be set for those trickier clients.
We've partnered with Australia's leading debt collection & debt purchasing
agency, allowing you to escalate more troublesome debt with a click of a button.
It's not pleasant being chased for unpaid bills, not everyone's
situation is the same and sometimes we just need a bit of time. Being compassionate and
understanding will keep your customers happy and have them coming back to
you.
Customisable templates let's you control how you communicate with your
customers while our smart debtor portal empowers your customers to manage their payments,
from payment arrangements & extensions to lodging disputes and hardship requests.
By deploying our robust debt collection solution, you can reduce DSO (Days
Sales Outstanding) and reduce the risk of delinquent accounts.
Reduce costs and the need
for large collections teams. Paycepaid's software doesn't take sick days or annual
leave and works for you all day every day, reliably delivering you effective and consistent
results.
This is the right choice. No credit card required for a trial.
"Paycepaid has transformed our collections process for the
better."
We've had great feedback from customers who tell us how
helpful and easy the portal is to use.
We've also seen a reduction in inbound calls and
emails for account related enquiries saving us so much time and resources, meaning we can focus on
better servicing our customers.
Paycepaid is such a great solution for our business and
customers!
- Paul Cardinale, Account Receivables Team Leader
Paycepaid can also be used as a stand alone solution. You can create and manage your invoices and collections process all on the one platform.
Once you've set up your organisation, your logo and business details will show on your reminders. You can also set up reminders to go from your own email domains and SMS sender ID's.
Only customers that are tagged as "Automatic" will be sent automated reminders. For your other customers, you can manually send reminders if they are tagged as "Manual".
Customers can make credit/debit card payments through the debtor portal through our Stripe integration. Once you've signed up to Paycepaid, you'll be able to connect your Stripe and accept payments which will be remitted directly to you.
Yes you can! You can set different communications to go out to different customer types or groups.
You can fully customise your reminder campaigns, from what type of reminder you want to send (SMS, Email or IVR call), the template used as well as when you want them to go out.
Paycepaid works with all currencies. The only consideration is when accepting online credit/debit card payments. Stripe or your preferred payment gateway provider may not accept payments from specific countries and regions. If unsure, please speak to your payment gateway provider for further clarification.
We are based in Australia, however our solution can be used globally, mainly in the United States of America, Canada, Hong Kong, India, Ireland, New Zealand, Singapore, United Kingdom and most of Europe. We of course do not service sanctioned countries.
Bringing businesses back to life
