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Payment Processor

Manual Processor

The manual processor allows to collect the payments via a bank account (invoice or pre-payment).

Details

1477415151038
Anywhere

Onsite Connectors

Manual Bank Transfer

Processes the bank transfer manually. The customer will receive an invoice with instructions how to pay. The receiving of the payment has to be provided by the merchant.

Manual Invoice

Processes the invoice manually. The customer will receive an invoice with instructions how to pay. The receiving of the payment has to be provided by the merchant.

Features

  • ISR Invoices
  • Payment Processing
  • Payment Routing
  • Document Handling
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  • Reconciliation
  • Slack
  • Debt Collection

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