It’s time to stop hassling with paper checks and collecting credit cards over the phone.
Speed up your collections process by offering your customers a quick and secure way to send payment information. PayLink is a secure hyperlink that can be sent to your customers via email or text message to collect and process credit card or ACH/eCheck information.
How PayLink Works
- Send a payment link directly to a customer with invoice details and payment amount.
- Customer will be directed to a secure payment page where they can enter credit card or ACH/eCheck information, without requiring them to log in.
- Payment is processed and applied back into your accounting system or CRM.
You can also send a WalletLink to customers to simply collect payment information so you can save and process it in the future.
PayLink can reduce the scope of PCI compliance because your internal team never has to come in contact with sensitive payment information. Instead, your customers enter in their own credit card or ACH/eCheck information through a secure hosted payment page on our PCI Level 1 compliant cloud.
You can use our out-of-the-box integrations to send PayLinks and receive payments within Microsoft Dynamics 365 Business Central, Microsoft Dynamics 365 Sales & Customer Engagement, Dynamics GP, SalesPad, and Collections Management. PayLink can also be integrated into any other application using our simple API.
Ready to start using PayLink? Contact us at 909-482-4701 or firstname.lastname@example.org.