Payment batch
Prepare a single file with the SEPA records to import into your bank and process the payment.
anatodPayments Payments SEPA,
BANK COLLECTIONS
Payments SEPA,
integrated into management.
Prepare collection files for your banks, by batch or for a specific client. Organize the collection and monitoring of returns from the same system.
Check availabilitySEPACollection file
FILES FOR THE BANK
Organize payments
of your clients.
The system generates collection files SEPA to deliver to the bank. You can group records in a batch or prepare an individual file.
Individual payment
Generates a file for a customer and a specific amount.
More than one bank
It generates separate files by bank and distributes the customers according to the categories your company uses.
Returned payment tracking
Upon receiving a return, the system can notify the customer by SMS, email or WhatsApp. You can also include a payment link and register a payment commitment.
The acceptance and processing of files depend on the conditions and tools of each banking entity.