Batch payment orders
All supplier payments in one file.
We prepare an ABO or SEPA XML file for you to upload to your bank.
The problem
Supplier invoices are paid one by one by typing them into online banking. It is slow, and a typo in an account number is costly.
What you get
An ABO or SEPA XML file from unpaid invoices
Payments by due date and priority
You upload and confirm it in your bank yourself
Payments match on their own once sent
How it works
- 1Pick invoices to pay
- 2We prepare the payment file
- 3Upload it to your bank and confirm
Supplier payments in minutes and without typos.
Works with
Client zone
Everything in the client zone
Connect, configure and monitor your integrations yourself. Fast, clear and with no waiting for a technician.
- Connect by signing in, with a key or a certificate
- Every transfer and its result at a glance
- Error alerts by e-mail
- Retry a transfer in one click
- Resolve unmatched payments in one place
- Data on EU servers, access keys encrypted
Included in packages
Prices exclude VATBusinessMost popularStart + stock and prices, bank with payment matching, shipping.€450one-off, instalments available+ integration running cost €12 per monthChoose
Turnkey e-shopNew e-shop + Business + AI + social media.from €2,240one-off, instalments available+ integration running cost €12 per monthChoose
Prefer your own server?
We can build the same solution turnkey on your own server or computer, including self-management. Scope and price are agreed individually.
Banking & payments
Want to talk it through?
Tell us what you need and we will come back with a proposal.