Easily add payment requests to your payment processes
You can integrate your own payment service provider with your financial administration, allowing you to automatically generate online payment requests. You don't need any technical expertise to implement this integration and take advantage of the many features it offers.
For all payment processes
Not only allow web shop orders to be paid online, but also invoices that have been sold on account or payment arrangements
Create your own payment buttons
Use the standard payment buttons or design your own
Deposit back
Refund overpaid or duplicate payments with the click of a button. Online payments record this at the customer/invoice level.
Ad-hoc payment requests
Quickly send a message with a request to pay any amount.
Export to financial - ERP software
We provide a change proposal that can be read into any accounting or ERP system to write off the correct invoices.
A Payment Service Provider (PSP) is indispensable in today's payment transactions. Many companies use a PSP to receive payments through their online stores. By integrating online payments with their online store, they can significantly simplify the payment process for their customers.
With onlinebetalen.nl, you can connect your own PSP to the portal, and we'll ensure your debtors receive payment requests that lead to payment in the familiar way your customers are already accustomed to.
Whether it's a quick payment link that you send during a phone call, or automated when sending invoices and reminders.
This way, as a company, you can significantly simplify and accelerate the payment process for your invoices. This not only ensures faster payment and less administrative hassle, but also improved cash flow and increased liquidity.
Overview of features
Payment Service Provider
Connect your own PSP
Connect your own payment service provider and start receiving online payments immediately
Export payments
Export all payments made to an MT940 file and post them to the correct invoice in your ERP or accounting package, thus avoiding a lot of extra work when allocating payments.
Overview of payments still to be processed
Use a filter on your outstanding invoices to see which receipts have been made and which still need to be processed in the financial administration.
Mutation report
Get an overview per invoice of all items submitted to your ERP or accounting package for correct transaction processing and attachment to the journal entry, and keep the overview in the financial administration.
Personalized payment request
When sending an ad-hoc online payment request, you can send a personalized email explaining why you've sent the request, completely in line with the company's own look and feel.
Refunds
If you want to issue a refund, you can do so through the online payment customer portal. The service representative can then manage the refund themselves. You can set a maximum number of refunds per calendar.
Smart administrative processing
A contact record is created for every online payment, containing all relevant information. Important information such as the bank account number and account holder's name can be stored with the debtor to correctly record future payments (not necessarily online), and the customer information is automatically updated.
Connections quickly realized
Don't have a connection to your PSP yet? We'll set it up for you quickly and free of charge.