Search results for Netopia Payments

UNGARCOB 360 is a cloud-based debt collection management software for collection agencies, law firms and in-house recovery teams at banks, lenders, retail and fintech companies. It covers the full collection cycle in one platform: importing the client's portfolio, enriching contact data, prioritizing accounts with its own scoring engine (UNGARscoring), and managing negotiators, payment agreements, installments and payment channels. Debtors can check their balance, choose how to pay and download their agreement on a 24/7 self-service portal. Management sees recovery and each agent's production on live dashboards, with role-based views for Management, Supervision, Legal, Workforce, IT and Negotiators. It also includes payment reconciliation, email and SMS campaigns, and automatic monthly billing with fees by portfolio. Each user signs in with their own role and permissions, with encrypted passwords, HTTPS, full action traceability and daily backups. Built by Dario Martin Ungar and used every day at Agencia UNGAR, a collection agency based in Buenos Aires, Argentina. The interface is in Spanish. Pricing is tailored to the number of agents, with unlimited users.

Quamly Corp helps businesses manage growth by aligning marketing execution with reliable payment operations. Its services include marketing strategy development, advertiser negotiation, and payment process coordination. By combining data-informed campaigns with secure transaction oversight, Quamly Corp supports efficient operations and measurable performance in complex markets.

Common Paper is a comprehensive platform designed to streamline the entire contract lifecycle for revenue teams. By integrating contract creation, negotiation, signing, and billing into a unified workflow, it enables businesses to manage agreements efficiently and effectively. Leveraging standardized agreements and AI-driven negotiation tools, Common Paper simplifies complex contract processes, reducing time and effort while ensuring compliance and accuracy. Key Features and Functionality: - Standardized Agreements: Access to preloaded standard agreements facilitates quick and consistent contract creation. - Integrated Negotiation Tools: AI-powered agents assist in contract negotiations, enhancing speed and reducing manual intervention. - eSignature Integration: Seamless electronic signature capabilities allow for swift and secure contract execution. - Automated Billing: Built-in billing workflows enable automatic invoicing and payment processing, streamlining financial operations. - Custom Branding: Personalize agreements with company branding to maintain a professional and cohesive appearance. - Data Export and Storage: Export structured contract data and store agreements securely, with options to integrate with platforms like Google Drive, Box, Dropbox, or OneDrive. - User Roles and Permissions: Assign multiple user roles to manage access and responsibilities within the platform. Primary Value and Solutions Provided: Common Paper addresses the challenges associated with traditional contract management by offering a centralized, automated solution that enhances efficiency and reduces errors. By standardizing agreements and incorporating AI-driven negotiation tools, it minimizes the time spent on drafting and negotiating contracts. The platform's integrated eSignature and billing features further streamline the process, allowing revenue teams to focus on core business activities. Ultimately, Common Paper empowers organizations to manage their contracts with greater speed, accuracy, and professionalism, leading to improved client relationships and accelerated revenue cycles.

Beldara is a dynamic online B2B marketplace that connects international suppliers with global buyers, facilitating seamless trade across diverse industries. With over 5,000 brands and 450,000 listed products spanning more than 30 categories—including electronics, industrial equipment, rubber and plastic products, chemicals, and clothing—Beldara offers a comprehensive platform for businesses to expand their reach and streamline procurement processes. Key Features and Functionality: - Extensive Product Range: Access a vast array of products across multiple industries, catering to various business needs. - Global Connectivity: Facilitate international trade by linking suppliers and buyers from over 127 countries, including major markets like India, the USA, and China. - Real-Time E-Auctions: Utilize live e-auction features to negotiate prices and secure competitive bids, enhancing the procurement experience. - Integrated Logistics Support: Benefit from Beldara Express, the platform's logistics service, offering efficient delivery solutions and warehouse facilities in multiple locations. - Secure Payment Solutions: Ensure safe transactions with BeldaraPay, providing payment protection and escrow services to safeguard both buyers and sellers. Primary Value and Solutions: Beldara addresses the complexities of global B2B trade by offering a unified platform that simplifies sourcing, negotiation, and logistics. By providing real-time communication tools, secure payment methods, and comprehensive logistics support, Beldara empowers businesses of all sizes to expand their market presence, reduce procurement time, and enhance operational efficiency. This holistic approach enables companies to focus on growth and innovation while Beldara handles the intricacies of international trade.

Nestor Software is a cloud-based platform that helps procurement teams compare supplier offers and run live, multi-criteria negotiations. Built around the concept of augmented negotiation, Nestor brings competing suppliers into a structured process with transparent rules. Buyers evaluate offers using weighted criteria such as price, quality, delivery times and payment terms, helping them identify the best overall value. Key features include multi-criteria benchmarking, supplier scoring and ranking, live negotiation dashboards for buyers and suppliers, countdown timers and visual indicators to track progress. Offer updates are reflected in the rankings, providing a clear and traceable basis for purchasing decisions. Designed for SMEs and mid-sized companies with internal procurement teams, Nestor supports both direct and indirect purchasing. It helps buyers save time, strengthen supplier competition and make more objective decisions, while giving suppliers a transparent framework to improve their offers. Nestor is quick to deploy, requires no complex IT integration and includes a one-hour onboarding session.

Here is the optimized product description for SCJ QuickOrder, drafted to meet the specific G2 requirements: objective tone, specific word count (approx. 300 words), dictionary-style opening, and bulleted features. SCJ QuickOrder is a type of Sales Force Automation (SFA) and B2B E-commerce solution that helps wholesale distributors and trading companies digitize order taking, centralize customer data, and synchronize inventory across sales channels. Developed by SCJ Informatique, this platform is tailored specifically for the "Négoce" (general trading and distribution) sector, addressing the need for speed and accuracy in high-volume commercial transactions. The software functions as a dual-interface ecosystem designed to unify the sales process. It connects field sales representatives, who require mobile tools for client visits, with professional buyers who require autonomy for restocking. By integrating directly with a company's central ERP system, SCJ QuickOrder ensures that product information, stock availability, and client-specific pricing are consistent whether an order is placed in person or via the web portal. It targets mid-market to enterprise-level organizations looking to replace paper catalogs and manual order entry with a streamlined digital workflow. SCJ QuickOrder provides a specific set of functionalities to support commercial activity: Offline Mobile SFA: The tablet application enables field sales representatives to access digital catalogs, present products, and capture orders without an active internet connection, synchronizing data once connectivity is restored. 24/7 B2B Showroom: A secure e-commerce web portal allows professional clients to browse catalogs, check real-time stock levels, and place restocking orders or pre-orders independently at any time. ERP Integration: The system utilizes automated connectors to link with major management software (including Sage, Cegid, EBP, Divalto, and Microsoft Dynamics), facilitating the automatic transfer of orders, invoices, and customer data. Client CRM Data: Users have immediate access to detailed customer profiles, including purchase history, outstanding payments, and specific commercial terms, allowing for informed negotiation during client visits. Centralized Back-Office: Sales directors utilize a web-based dashboard to manage product visibility, analyze sales statistics, and monitor the performance of the field force. By implementing SCJ QuickOrder, distribution companies aim to reduce the administrative burden of manual data processing, minimize order errors, and ensure a continuous commercial presence both in the field and online.

Plutus Health is an over 15-year-old full-cycle technology-driven RCM firm specializing in medical coding, medical billing, payment posting, denial management, credentialing, prior authorizations, AR follow-up and out-of-network negotiations, and revenue integrity services. With over 1000+ employees & 70+ RPA bots, we provide end-to-end medical billing revenue cycle services to healthcare providers. Our revenue cycle management in healthcare services also offers you our billing software, a financial analytics dashboard, patient e-statements software & patient payment portal.

Disbo is a disbursement processing and trust accounting platform built for personal injury and contingency-fee law firms. It automates the workflow for distributing settlement funds from IOLTA trust accounts to multiple payees — including plaintiffs, medical providers, and lienholders — across payment rails such as ACH, RTP, wire transfer, and digital wallets. The platform handles payee verification (W-9 validation, OFAC screening), performs automated three-way reconciliation of bank statements, ledger entries, and client balances, and generates compliance documentation aligned with state bar requirements such as California's CTAPP program and ABA Model Rule 1.15. In addition to core disbursements, Disbo includes: A verified medical provider network — allowing law firms to locate and pay PI-treating medical offices without per-payment re-enrollment Lien negotiation tracking — providing visibility into the negotiation process between law firms and medical providers IOLTA account intelligence — automated categorization and monitoring of trust account activity A medical provider directory — searchable access to providers who treat PI patients on lien Disbo is designed as an authorized execution agent, meaning the law firm retains direct ownership of its trust account while Disbo's API executes authorized transfers. Fees are charged to the firm's operating account, not the trust account. The platform is built on Modern Treasury's payment infrastructure and targets solo practitioners through large multi-location PI law firms, with applicability extending to mass tort, employment law, and other contingency-based practices.

CitiusTech’s Machine-Readable File Engine (MRFE) is a platform agnostic, turnkey SAAS solution that helps payers accelerate CMS compliance for Coverage Transparency, generating machine readable file with in-network negotiated provider rates. This will empower members to make well-informed decisions about procedures and treatment options, based on prices. Solution Focus: As per CMS Transparency in Coverage Rule, health plans are required to publicly disclose in-network provider-specific reimbursement rates in a machine-readable file. CitiusTech’s MRFE helps health plans generate the mandated in-network file containing payer and provider negotiated coverage rates. Key Features: Highly Scalable architecture: Process large volume of data with complex and iterative business rule(s) Configurable and Modular: Enables ease of customization and enhancement Auditability and Transparency: Granular and detailed logging & notification framework MRFE can further enable Health plans with: Faster implementation of personalized cost estimator tool Unified view of negotiated rates enabling analytics for value-based payment models Optimization of provider network management with market insights Handle schema changes by CMS Monthly updates to MRF files Health plans can Improve member experience by providing: Easier access to costs across in-network providers enabling informed decisions Increased transparency that will influence competitive pricing and reduce overall costs

Intelligent Portal is consumer-driven payment software built with the accounts receivable and healthcare industries in mind. Intelligent Portal allows consumers to quickly and easily manage and resolve their accounts according to your specified business rules. Powered by its Intelligent Negotiating engine, settlement offers are infinitely-configurable and can be different for every client.

Acquy automates accounts receivable for SMEs. AI agents track every invoice from issue, follow up with each customer by email, SMS, AI phone call, voicemail and WhatsApp in your tone, negotiate payment plans within your limits, and only escalate the decisions that are yours to make.

SALESiQ, developed by FRIKINtech, is an advanced automotive digital retailing solution designed to enhance customer engagement and streamline the sales process for dealerships. By integrating accurate payment information into digital marketing materials, websites, and communications, SALESiQ ensures transparency and consistency, leading to increased customer trust and higher conversion rates. Key Features and Functionality: - Accurate Payment Integration: Injects precise payment details into every vehicle listing, ensuring that customers receive consistent and trustworthy information across all platforms. - Automated Lead Response: Delivers prompt and uniform responses to customer inquiries, maintaining consistent engagement and capturing essential buying motivations to facilitate appointment setting. - Service Drive Mining: Automates the identification of equity opportunities within the service department, generating trade-in offers that encourage customers to consider new purchases, thereby acquiring more trades during inventory shortages. Primary Value and Solutions Provided: SALESiQ addresses common challenges in automotive sales by providing transparent and accurate payment information, which builds customer trust and reduces negotiation intensity. Its automated lead response system ensures timely and consistent communication, enhancing customer engagement. Additionally, the platform's ability to mine service drive data for equity opportunities allows dealerships to proactively acquire trade-ins, optimizing inventory management and sales performance.

Sacador is a billing system for Brazilian small and medium businesses that charge customers every month: schools, gyms, clinics, condominiums, accounting and law firms, associations and service providers. It creates one-off and recurring charges, sends the payment link by WhatsApp and email, reminds customers before and after the due date and marks the charge as paid as soon as the payment comes in. Customers pay by Pix, boleto or credit card and can get a new copy of the bill without calling the company. The main difference is where the money goes. Most billing platforms receive the payment in their own account and transfer it later. With Sacador, a company can issue boleto and Pix through the agreement it already has with its own bank, so the money lands directly in its account at the fee it negotiated. Banco do Brasil, Itaú and Caixa are supported today, cards can go through Mercado Pago or another acquirer, and new banks with a billing API are added on request. Companies without a bank agreement can start the same day through the built-in payment gateway. Reminders go out from the company's own WhatsApp number, connected by QR code. Overdue customers move into a collections CRM with the history of every contact and payment promise. Sacador also includes accounts payable, cash management, a public REST API with webhooks and a connector to run the account from ChatGPT or Claude.

AgentGrade is a comprehensive AI agent readiness scanner designed to evaluate and enhance a website's preparedness for autonomous AI agents. These agents, driven by large language models (LLMs), interact with websites to retrieve information, perform transactions, and execute tasks on behalf of users. By analyzing a site's implementation of key protocols and discovery files, AgentGrade provides actionable insights to optimize agent accessibility and functionality. Key Features and Functionality: - Discovery File Analysis: Assesses the presence and correctness of essential files such as `llms.txt`, `robots.txt`, `sitemap.xml`, and agent skill manifests, which are crucial for AI agents to understand and navigate the site. - Model Context Protocol (MCP) Evaluation: Verifies declared and active MCP server endpoints, ensuring proper transport and tool exposure for seamless agent integration. - Payment Protocol Verification: Checks for the implementation of agent-compatible payment protocols like x402, L402, and Stripe Tempo/MPP, facilitating smooth transactional interactions. - API and OpenAPI Specification Review: Examines published API specifications, server URLs, and GraphQL surfaces to confirm comprehensive and accessible API documentation. - Content Negotiation Assessment: Evaluates the site's handling of content negotiation, including JSON/Markdown variants and agent-friendly Accept-header processing, to ensure optimal content delivery to AI agents. - Identity and Standards Compliance: Reviews adherence to protocols such as A2A, WebMCP, and structured data standards, enhancing the site's credibility and trustworthiness to AI agents. Primary Value and User Solutions: AgentGrade empowers website owners and developers to proactively identify and address gaps in their site's AI agent readiness. By providing a detailed graded report with per-check remediation guides, it enables users to implement necessary improvements efficiently. This optimization ensures that autonomous AI agents can effectively interact with the site, leading to increased visibility, enhanced user engagement, and the potential for higher conversion rates. In an era where AI-driven interactions are becoming increasingly prevalent, AgentGrade serves as a vital tool for maintaining a competitive edge in the digital landscape.

evo360 is a debt collection and credit recovery platform built in Brazil for creditors that run their own collection (banks, credit unions, fintechs, receivables funds, utilities, education, land developers, condominium guarantors and benefit administrators), for collection agencies, BPOs and contact centers that collect for several creditors, and for law firms that take a portfolio from amicable collection to litigation. It is designed for operations with 30 or more agent seats. The creditor's policy (phases, discounts, fees and approval limits) is configuration, not code, and it is enforced the same way for human negotiators, AI agents and outsourced agencies. On one database, revo360 holds the portfolio, the multichannel dunning sequence (WhatsApp, SMS, e-mail, RCS and dialer), the negotiator's workstation (queue, account card and wrap-up on one screen), agreements, bank slips with online registration, payment reconciliation from bank and gateway notifications, creditor statements and remittances, agency management (quotas, live monitoring and a scorecard), the legal module and the analytics suite (portfolio, vintage curves, roll rate, promises and kept rate, cash forecast and realized cash). AI agents work inside the policy: Sarah negotiates with the customer on WhatsApp 24/7 and delivers the bank slip in the conversation; Sarah VOX does the same by phone; Simmone briefs the negotiator before the contact and suggests the wrap-up, which the negotiator confirms; jAcob prioritizes the contact queue by propensity to pay, channel and best time; Môzi explains the dashboards and proposes an action plan. Any discount above the approval limit becomes an exception proposal decided by a person, with the decision recorded. Every AI action is logged under its own user, and each agent can be switched off from its own settings. Each customer runs on a dedicated virtual machine and database, in the revo360 cloud (datacenter in Brazil), in the customer's own cloud or on-premises. Personal data is encrypted at column level (AES-256), the audit trail records who did what, and the Enterprise plan carries a contractual 99.9% monthly availability with service credits. Integration is open: REST API, webhooks and an MCP connector; 14 dialers and 8 WhatsApp providers (including the official Meta API) are integrated, and changing a messaging provider is a configuration change. Scale, measured: 1.43 million accounts and 434 concurrent users in one production instance (September 2026); 37 dedicated database servers in the fleet (August 2026). revo360 is made by REVOLUTION SOFTWARE & BPO LTDA, from Recife, Brazil, working only in credit and collections since 1996. It serves operations such as Prime Energy (a Shell Group company), Kedu, Sicol, GSP Loteamentos, Guug Bank, 4C Digital and NEF Soluções, and the law firms Gabardo & Terra, Nabarrete & Ferro, Paulo Rocha Barra and Assis Castro e Vigo.

TackQuote is an AI-powered B2B quoting and configure-price-quote platform that automates the quote-to-cash process. It replaces static PDFs with interactive buyer portals, allowing customers to configure products, negotiate terms, and complete e-signatures via native signing or DocuSign. The platform enforces valid configurations with CPQ constraints and supports account-specific price books with volume-tier pricing. Avalara integration handles tax calculations, while accepted quotes generate orders in Shopify and BigCommerce, eliminating manual data entry. Payment processing is supported through Stripe, PayPal, Adyen, and Square, with settlement verification tied to quotes. Shipping tools provide live carrier rates, label purchasing, and tracking via UPS, DHL, EasyPost, and ShipStation. CRM syncs with HubSpot, Zoho, Salesforce, and Pipedrive, while AI win-probability scoring aids sales forecasting. TackQuote integrates with ERP systems, accounting software, and payment processors.

ENVR is an online carbon credit marketplace for buying and selling verified carbon credits and I-REC (International Renewable Energy Certificates). It is built and run by Compliance Kart Pvt. Ltd. and supports companies in the voluntary carbon market, carbon offsetting, renewable energy certificate procurement and net-zero planning. Buyers can search a repository of carbon offset projects across sectors, registries, countries and vintage years. They can compare projects, place bids, counter offers and close deals directly with sellers. Project developers, project owners and credit holders can list their carbon credit or I-REC projects and reach verified buyers without a broker. Every buyer and seller goes through KYB (Know Your Business) verification before trading. Pricing is based on the vintage year of each credit. Transactions use blockchain and smart contracts, which gives each deal a traceable, tamper-resistant record. The platform guides each deal from start to finish: onboarding, project listing, negotiation, order placement, invoicing, tripartite agreement, ownership transfer and payment release. ENVR integrates with major carbon registries for listing, verifying and transferring credits. These include Verra, Gold Standard, Puro Earth, Isometric, ACR (American Carbon Registry), Climate Action Reserve, Global Carbon Council, Plan Vivo, Cercarbono, BioCarbon, Social Carbon, Carbon Registry, Evident, SAFC and CDM. Key capabilities: Carbon credit trading and carbon offset purchasing I-REC marketplace for renewable energy certificates Voluntary carbon market (VCM) project repository Bid, counter and negotiate pricing tools Vintage-based pricing KYB-verified buyers and sellers Blockchain-backed transaction records Carbon registry integration End-to-end deal workflow, from onboarding to payment release Carbon advisory and consulting for footprint reduction, regulatory guidance and carbon project development ENVR suits sustainability teams, ESG teams, procurement teams, carbon project developers, renewable energy producers, corporates with net-zero or carbon neutrality targets, and organizations that report on Scope 1, 2 and 3 emissions and want to offset what they cannot cut. It is a good fit for any business that wants to buy carbon credits online with confidence, sell carbon credits to qualified buyers, or source I-REC certificates for renewable energy claims. Alongside the marketplace, the ENVR team provides advisory services to help organizations plan their carbon journey, choose the right credits and certificates, and meet their sustainability goals.

GetAinora runs outbound voice calls for UK and European collections teams. The agents handle repetitive arrears calls in natural English with full FCA, GDPR, and EU AI Act compliance baked in. Every conversation is logged, transcribed, and auditable. Collections operations need scale but cannot risk a single tone-deaf or non-compliant interaction; GetAinora gives operators a controlled way to expand outbound capacity without expanding headcount. Use cases include early-stage reminders, payment plan negotiations, broken promise follow-ups, and inbound enquiries. Designed for in-house collections at lenders, BNPL providers, utilities, telcos, and dedicated debt purchasers, as well as the agencies that serve them.

Swizy is employee benefits management software designed for corporate social and cultural committee programs. The platform integrates budget management, gift card distribution, ticketing services, and communication tools into one system. The software features a multi-allocation card system that centralizes benefits such as gifts, vacation allowances, cultural activities, and wellness programs while maintaining compliance with French social security regulations. Employees use a single payment method across partner retailers, while administrators manage benefit envelopes with regulatory oversight. The ticketing component provides access to thousands of negotiated offers with [redacted] capabilities for existing systems. Communication features include newsletters, mobile notifications, and engagement tools. Implementation support facilitates setup and provides ongoing assistance throughout the process.

Clarity Media Partners is an sponsorship management platform that streamlines sponsorship management across live events. Acting as a centralized marketplace, it connects event organizers, brands, agencies, and fulfillment partners in one system. The platform consolidates discovery, negotiation, payment processing, and fulfillment into a unified interface, replacing scattered spreadsheets and fragmented communication. Supporting events such as conferences, trade shows, sports, and concerts, organizers can list sponsorship opportunities with audience data, enabling brands to find matches based on targeting criteria. Automation reduces administrative tasks, while brands gain tools to discover opportunities, manage activations, and measure results. Fulfillment partners benefit from workflows, deadline tracking, and real-time visibility. The platform provides transparency, reduces errors, and simplifies the sponsorship lifecycle from discovery to post-event fulfillment.