A seamless solution for handling chargebacks and disputes
When it comes to handling chargebacks and disputes, clear insights and swift action are critical. That's why our solution ensures you can address both aspects seamlessly for efficient dispute handling.
Get notified immediately of payment chargeback including the reason causing the dispute.
Temporarily suspend payments for a specific payment method until the dispute is resolved.
Clear insights and swift action
Our solution ensures you can address both aspects seamlessly for efficient dispute handling.
Credit hold management: From your ERP to the app
Streamline your credit hold process effortlessly within our app. Apply credit holds to customer accounts with a simple click, preventing them from placing new orders.
Allow your customers on a credit hold to make payments directly against their outstanding invoices, ensuring smooth and efficient account management.
Supercharge your AR Team with actionable insights
Let analytics and powerful, actionable insights drive the success of your accounts receivables (AR) team. Streamline your current back-office collections process with the help of our all-encompassing payments solution.