PAIR Finance developed a proprietary system which is customisable according to the technical and economic needs of your company.
PAIR Finance offers efficient, innovative receivables management for online payment service providers. The focus here is very much on your client’s end customer. PAIR Finance uses targeted measures in the debt collection process to both secure the liquidity of the payment service provider and retain the relationship with the end customer.
PAIR Finance’s digital approach to receivables management is the perfect complement to digital media products. Those streaming music or consuming online media are unlikely to want to receive letters in the post. At the same time, real-time reporting of payments received is critical for the activation of media accounts.
Particularly among utilities companies, we often see an urge to rush into legal proceedings, which does not fit in with a customer-driven approach. This is exactly where PAIR Finance comes in, with its dynamic, intensive out-of-court recovery process which attempts to retain the customer relationship despite the debt collection.
Manual creation and processing of customer records directly in the PAIR Finance system.
Automatic and daily file transfer for customer records via individual SFTP/FTPS server integration.
Secured transfer of customer records as .csf file.
Automatic file transfer for customer records via REST-API integration.