- Your customers can pay their bills through your company’s website by granting the bank permission to deduct funds from their savings or current accounts
- You send the bank an instruction to deduct the payment
- The bank deducts the funds and sends the result to you in real-time
- You inform your customer of the transaction result
- The bank collects the payment items and deposits the money from all the transactions in one lump sum into your account on the next day.
- The bank sends a transaction report to your company every day.
- It shows the Customer Number, Reference Number, the amount of money paid and other details.
For more information, please contact our Cash Management Specialists on (66) 0-2626-4188-9 or Fax (66) 0-626-4062 |