Payment Partner Zahlungssysteme GmbH

PP pre-financing

As a rule, with normal house banks, you can wait up to 6 weeks to receive your payment claims with electronic direct debiting systems.
Payment Partner will already transfer 90% of your sales to your account after two weeks and thus assume your risk from accounts receivable management by making a 150% security deposit

• For example: If you collect 100 € from a customer via a direct debiting system, Payment Partner must deposit 150 € as security.
• In times of general financial uncertainty, this service is a secure basis of growing one’s business and constantly generating new customers

Accounts receivable controlling

Via the innovative Business Intelligence Platform (BIP) software, you will have access with an Internet connection, at any time and any place, to the most current data from your accounts receivable management

You decide when and whether an invoice is supposed to be included in the collection process

• Thus, you can separate sensible customers from “notorious slowpokes” in a hassle-free manner

Risk management

Payment Partner offers a link to all leading blacklists, blocking lists and collection agencies so that the risk of payments not being received is greatly minimised.

In order to avoid collection cases, you can review the contact data, the creditworthiness data and the legal business basis of your customers before undertaking business relationships with them by using the Business Intelligence Platform (BIP) software

The following tools are available to you:

• Review of address data
• Free-of-charge use of popular blacklists
• Account and bank routing number plausibility check
• Verification of credit card limits
• Credit check of the customer
• Payment risk scoring
• Barring of simultaneous multiple transactions
• 3D Secure (verified by Visa / MasterCard Secure Code)
• PIN procedure (SMS-PIN)
• IP geo-location