The system includes an option to initiate recurring instructions directly from PayPlus payment terminal and allows for instruction input through advanced and innovative API.

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Recurring payments management

Start efficiently managing your subscribers without any programming knowledge using our advanced recurring instructions interface. There you can establish and enforce the constancy of your recurring instructions.

Supporting all billing models

Flexible billing logic through recurring credit card instructions or direct debit instructions. Product allocation to recurring instructions and one-time charges creation.

Dont lose income

Reduce churn rates through recurring billing trials. Automated email notifications for failed payments and automatic card updates.

Streamline your recurring instructions management

From now on, you can understand your business growth rates and customer retention through automated reports.

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

Snooze 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.

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