Search results for Debit & Credit

YUKK Payment Gateway is a leading digital payment solution based in Indonesia, designed to help businesses of all sizes—from SMEs to large enterprises—seamlessly manage their financial transactions. By integrating with YUKK, merchants can accept a wide array of payment methods through a single, unified platform, including QRIS, Virtual Accounts (Bank Transfers), Credit/Debit Cards (Visa, MasterCard, JCB), and popular e-Wallets like OVO, DANA, ShopeePay, and LinkAja.Beyond payment acceptance, YUKK offers powerful features like YUKK Disbursement for real-time bulk fund transfers, YUKK Payment Links for easy invoicing via messaging apps, and seamless integration through APIs or popular e-commerce plugins (Shopify, WooCommerce, Magento). Registered and supervised by Bank Indonesia, YUKK prioritizes security with ISO 27001 certification and advanced fraud detection systems. With a centralized web dashboard and the YUKK Merchant mobile app, businesses gain access to real-time analytics, making financial management faster, easier, and highly transparent.

GewerbeHeld collects the ongoing contracts of a small business in one place in Germany: software subscriptions, leasing and insurance. You import a bank statement as CSV, MT940 or CAMT.053, and recurring debits are recognised as contracts and sorted by category. If you upload a contract PDF, a locally running AI reads the term, notice period and automatic renewal. In the deadline cockpit all notice periods are colour-marked, an email reminder is sent before a deadline expires, and a cancellation letter can be generated as a PDF. The deadlines are an aid and not legal advice. It is aimed at small businesses and self-employed people with ongoing contracts such as software subscriptions, leasing and insurance. All features are free of charge, with no limit on the number of contracts and no credit card required. The provider is MoersbergerIT, a sole proprietorship in Sarstedt, Germany. The interface is in German, built for German law and practice.

UTP Merchant Services Ltd offers secure and innovative card payment solutions. UTP offers a wide range of market leading credit and debit card payment solutions such as countertop card machines, portable card machines and mobile card machines. If your business wants to start accepting credit and debit card payments, inquire about UTP now!

More growth, less cash flow stress – focus on what matters with Debtist as your receivables management and debt collection partner. As a global digital debt management and collection Partner we are not just a software tool, we actively increase your Cashflow and order to cash cycle through debt management, dunning & collection for both B2B and B2C debts and open invoices. Reduce risk through Credt checks, send automated payment reminders and let Debtist take over your dunning and legal claims. With letters, emails, phone calls, and SMS, Debtist actively handles all steps to recover the Cash. This relieves the financial team while simultaneously increasing cash flow and revenue. We integrate into your accounting stack, for seamless case collection, bringing you the real-time insights to increase your cash collection cycle from Credit checks, payment reminders up to debt dunning steps and legal case handlings.

Payble is an Australian payment experience platform designed to modernize and simplify the payment processes for local government organizations. By offering flexible, citizen-centric payment solutions, Payble enhances ratepayer satisfaction and streamlines council operations. The platform allows residents to set up and manage payments effortlessly, reducing administrative burdens and improving cash flow for councils. Key Features and Functionality: - Flexible Payment Options: Residents can choose from various payment schedules, including weekly, fortnightly, monthly, quarterly, or one-off payments, aligning with their financial preferences. - Multiple Payment Methods: Supports direct debits from bank accounts, credit cards, and debit cards, providing versatility in payment methods. - Automated Reminders: Sends SMS notifications before each payment, ensuring residents are informed and reducing missed payments. - User-Friendly Interface: Enables residents to set up and manage payments in fewer than five steps, enhancing the overall user experience. - Seamless Integration: Easily integrates with existing council billing systems and payment processors, facilitating quick implementation without overhauling current infrastructures. Primary Value and Solutions Provided: Payble addresses the challenges faced by local governments in managing payments by offering a platform that enhances operational efficiency and citizen satisfaction. For councils, it reduces administrative workloads, minimizes payment processing errors, and improves cash flow through timely collections. For residents, it provides a convenient and flexible payment experience, reducing the stress associated with managing bills. By leveraging Payble, councils can offer a modern payment solution that meets the evolving needs of their communities.

PlatformPOS® is a comprehensive point-of-sale system tailored for independent retailers in sectors such as convenience, grocery, tobacco, and liquor. It seamlessly integrates with back-office operations, scan data reporting, and loyalty programs, enhancing both operational efficiency and customer checkout experiences. The system features a 15.6-inch touch-screen display for cashiers and a customer-facing display that shows full transaction details, improving transparency and engagement. Designed for scalability, PlatformPOS® supports multi-location businesses and offers customizable role-based access controls to manage user permissions effectively. Its robust backend software accelerates transaction processing, maintains comprehensive sales histories, and provides instant register updates when integrated with the ePB® back-office solution. Key Features and Functionality: - Dual-Display Configuration: Equipped with a 15.6-inch touch-screen interface for cashiers and a customer-facing display to enhance the checkout experience. - Integrated Back-Office Support: Seamlessly connects with ePB® for real-time updates and efficient management of sales, inventory, and promotions. - Comprehensive Payment Processing: Accepts various payment methods, including EBT, debit, credit, cash, and contactless payments, with full EMV compliance. - Certified Age Verification: Incorporates TruAge® by NACS for digital age verification, ensuring compliance with age-restricted product sales. - Scalability and Customization: Supports multi-location operations with role-based access controls to tailor user permissions. - Robust Hardware Specifications: Features a quad-core processor, ample memory options, solid-state storage, and multiple connectivity ports for reliable performance. - Additional Integrations: Supports tobacco rebate programs and AI-based EDI conversion software for streamlined invoice processing. Primary Value and Solutions Provided: PlatformPOS® addresses the critical needs of independent retailers by streamlining transaction processes, ensuring compliance with regulatory requirements, and enhancing customer engagement. Its integration capabilities with back-office systems and support for various payment methods reduce operational complexities and improve efficiency. The inclusion of certified age verification safeguards retailers against underage sales, protecting valuable licenses. By offering scalable solutions with customizable access controls, PlatformPOS® empowers retailers to manage multi-location operations effectively, ultimately driving increased sales and customer satisfaction.

The LegalSoft software package is used by Law Firms, Debt Collectors, Para-Legal's and In-House Debt Recovery and Credit Control Departments.

A complete Sales, Accounting, Invoicing, Payroll full package ERP software by Prys Accounting Drive sales, account for every cent, manage stock with unlimited users, unlimited transactions and unlimited access. Who Needs This? Restaurant, Bar or Tavern A business with multiple stores, branches or subsidiary companies. Repairs Shop Hotel, Bed N' Breakfast or Guest House Retail store with multiple Till Points Clothing or Boutique Shop Pets Shop or Saloon Beauty Store Motor Spares Store Professional Business like Law Firm / Consultants, etc Accounting Firm with multiple Clients Online Store Linked to a Brick and Mortar Store for seamless integration Funeral Parlor and Associations Key Features: Invoicing and Payments Tracking CRM: Sales, Quotations, Pipeline and Leads Easy to use full-featured Point of Sale (Optional *Free) Purchases and Inventory control Accounting and Tax reports Bank Statement and Reconciliation Multi-Branch Support Multi-Company Support Unlimited Users and Logins Accountant login Modular design to help adapt to any business model Free Online Store builder Free Support (Email, Whatsapp, Telephone) 100% Online can be accessed 24/7 from any device (Laptop, Tablet, PC, Mac, etc) Accounting Features: Customer age analysis Accounting reports (Profit & Loss, Balance Sheet, Journals) Tax reports Account Customers and Customer/Supplier management Customer and Supplier statements Payment Requests Payment allocations and manage unpaid invoices Bank Statement Reconciliation Graphical Interactive reporting Debtors Management Payfast link for online Payments (Optional *Free) Point of Sale (Optional *Free) Product Images and Category Listing Multiple payment methods Parallel orders (Serve more than 6 customers at the same time) Full Graphical Intelligent and interactive reports Full Cash Control Limited Teller permissions Flexible Teller Switching Touch Screen Interface supported Inventory Control Features Stock Control System Warehousing management system Multiple Branch Support Multiple Warehouse Support Serial Number Tracking Inventory Re-Ordering Rules and Min Qty Product Variants support Multiple warehouse support Import and Export products Purchases and Suppliers Features Supplier Management and Creditors 2 Step verification for ordering Supplier Invoices and Delivery Note Double Checking Supplier Age Analysis Supplier Order History Invoicing and Sales Features Quote to Sale in one click Sales Flow and Team targets Deal Pipeline Order Up-sells Email Invoices to customers directly from the software Payroll Features (Optional *Free) UIF Ready - If you are UIF registered all you need to do is activate the feature PAYE Ready- If you are PAYE registered all you need to do is activate the feature Employee Appraisal and Badges Employee Visa Management Payslip Batches and single Salary Advance Shift Management Medical Aid and Insurance Deduction Biometric Device Integration ready Employee Loan Management Resignation and Exit Process Vacation Management Easy Leave Request with Email Automation Recruitment Process Lawsuit management (CCMA) Custody Property, Vehicle Management Employee Documents Vault (ID Copy, Passport, Visa) 12/7 Support Hotel Management, reservations and Booking (Optional *Free) For all your in-house bookings we make life easier for you. Reservations in a few clicks When making reservations we make it easier to select and manage rooms Quotations are automatically generated with every Reservation you make, so you may send these quotations to clients or file them Intelligent Room Summary that tells you which rooms are reserved, for when! Folios and Process Invoices under one roof Generate reports for any given record and time Website and E-commerce (Optional *Free) Sell online as you do in-store. Allows you to build an online store, Sell on your Website, Collect Credit Card and Instant EFT Payments using Payfast Users can request quotes and buy online Direct product link Real-time stock check Website Builder (CMS) Mobile Friendly

InLattice is a web-based service designed to streamline the exchange and management of financial documents such as invoices, purchase orders, and payment information between companies and their customers, vendors, and employees. By integrating seamlessly with QuickBooks, InLattice eliminates the need for manual data entry, reducing errors and enhancing efficiency. The platform supports online invoice creation, facilitates ACH payments through NACHA file generation, and offers customizable portals branded with your company's identity. With features like online payment processing via gateways such as Authorize.NET and PayPal, and the ability to attach supporting documents and notes, InLattice provides a comprehensive solution for automating accounts payable and receivable processes. Key Features and Functionality: - Vendor Portal: Vendors can create invoices online or email them directly, which can then be posted as bills to QuickBooks. The system offers smart and bulk posting options, the ability to create customer invoices from vendor invoices with markup, and provides online access to bill payment information. - ACH/NACHA Payments: Generate NACHA files based on QuickBooks data for invoices, bills, and employee checks. The platform supports automatic email notifications for debits and credits, offers online payment information access, and facilitates direct deposit employee payments, including support for multiple accounts with specified percentages or fixed amounts. - Customer Invoice Portal: Beyond online invoicing, InLattice enables the receipt of online payments via ACH and credit cards through PayPal and Authorize.net. Payments can be posted to QuickBooks, and the system provides access to purchase orders. Additionally, users can create recurring invoices online and post them to QuickBooks. Primary Value and Solutions Provided: InLattice addresses the inefficiencies associated with traditional paper-based financial document management by offering a centralized, web-based platform that automates and streamlines accounts payable and receivable processes. By integrating with QuickBooks, it reduces manual data entry, minimizes errors, and saves time. The platform's support for online payments and ACH transactions enhances cash flow management, while customizable portals improve communication and transparency with customers and vendors. Overall, InLattice provides businesses with a cost-effective solution to manage financial documents efficiently, leading to significant time and cost savings.

xPay is a cross-border payment solution built specifically for Indian businesses selling globally. It enables companies in India to accept international payments with higher success rates, multiple global payment methods, clean INR settlements, and enterprise-grade risk protection. Unlike generic global gateways or domestic-first providers, xPay is designed for India-origin international payments, solving challenges around approvals, cost leakage, compliance, and chargebacks. What xPay Does xPay helps Indian SMEs and enterprises collect payments from 150+ countries through a single integration. Businesses use xPay to: accept international cards and local payment methods increase international payment approval rates reduce payment failures and chargeback losses receive predictable INR settlements simplify reconciliation and cross-border compliance Key Capabilities High International Success Rates Merchants using xPay typically see 95%+ success rates on international payments, often 10–25% higher than traditional international payment gateways operating in India. Multiple Global Payment Methods xPay supports 45+ global payment methods, including: International credit and debit cards Apple Pay and Google Pay PayPal and Venmo Buy Now Pay Later options such as Klarna, Afterpay, Tabby, and Tamara Local payment methods by geography This improves conversion for global customers who prefer wallet-based or local payment options. Clean INR Settlements xPay settles international payments directly into Indian bank accounts in INR with predictable timelines, clean reconciliation, and GST-compliant FIRCs. Risk and Chargeback Protection xPay provides enterprise-grade risk underwriting and chargeback protection for eligible transactions, reducing fraud exposure while maintaining high approval rates. Enterprise-Ready Support xPay offers operational support with a 10-minute SLA, ensuring fast resolution for mission-critical payment issues. Who Uses xPay xPay is used by Indian businesses across SaaS, EdTech, travel, marketplaces, agencies, and digital services that process international payments at scale. It is particularly suited for companies with customers in the US, UK, Europe, and the Middle East. Why Businesses Choose xPay Businesses choose xPay when they need an international payment gateway for India that delivers: higher approval rates on international cards support for alternate payment methods by region lower effective cost on cross-border transactions reduced chargeback risk a payments stack designed specifically for Indian businesses selling globally

StrategyOne is an enterprise decision management platform developed by CRIF, designed to revolutionize credit decisioning across various industries. It empowers business users to design, optimize, and execute credit strategies without the need for coding, thereby enhancing agility and control in decision-making processes. Key Features and Functionality: - No-Code Strategy Design: Enables business teams to create and modify decision logic swiftly without IT intervention. - Integrated AI Assistant: Utilizes an AI trained on real-world credit practices to guide users through strategy development, performing akin to a senior analyst. - Comprehensive Credit Lifecycle Management: Supports various aspects of credit management, including origination, risk-based pricing, portfolio management, fraud detection, early warnings, and debt collection. - Simulation and Testing Tools: Offers features like what-if simulations, KPI validation, and champion–challenger testing to ensure strategies are optimized before deployment. - Robust Governance and Compliance: Provides full auditability and compliance, ensuring transparency and adherence to regulatory standards. Primary Value and User Solutions: StrategyOne addresses the need for rapid, precise, and governed credit decision-making. By integrating AI and no-code capabilities, it reduces dependency on IT resources, accelerates strategy implementation, and ensures decisions are explainable and compliant. This leads to faster onboarding, improved risk management, and consistent results at scale, ultimately enhancing operational efficiency and competitive advantage.

Chungoose is an accounts receivable automation platform for Korean small and mid-sized businesses that still chase payments by hand. Finance teams issue invoices in spreadsheets, check bank portals for deposits, reconcile line by line, write awkward reminders, and issue e-tax invoices separately. Chungoose connects all of it into one flow. Send an invoice once: delivery, e-tax invoice issuance, and cash receipts follow automatically. Bank integration confirms payments, and AI matches partial and split deposits to the right invoice. Overdue invoices trigger automated reminders by KakaoTalk and email, so no one makes the uncomfortable call. Card, direct debit, cash receipt, and e-tax invoice sit in one place. Collections handoff is built in through a partnership with Seoul Credit Rating and Information. Measured across customers: 30+ day overdue invoices down 83.3%, bad debt down 75%, payment 19 days faster, and billing work down from 8.1 to 1.7 hours per week.

StudioHero is studio management software for small, owner-run Pilates, reformer, yoga, barre, EMS and boutique fitness studios as well as personal trainers. It brings class scheduling, online booking, automatic waitlists, memberships, class packs and credits, payments via SEPA direct debit and card, automatic VAT invoices and a studio website with booking into one place. Studios set it up in an afternoon, data is hosted on EU servers and there are no per-booking fees. Plans start at EUR 39 per month, billed by active members, with a free 3-month trial and free data migration from Eversports, Fitogram, Mindbody or Excel. Support in German and English.

Run the whole job from your phone. Estimate on site, schedule the crew, text the customer you're on the way, invoice before you leave, and get paid the same day. TrustPro is field service management built for contractors who are actually on the tools — plumbers, roofers, HVAC techs, electricians, handymen, painters, remodelers and general contractors. ESTIMATES THAT WIN THE JOB Build a real quote in the driveway, while you're still standing in front of the customer. - Unlimited line items — labor, materials, descriptions - Discounts, taxes, and required deposits - Customer signs right on your phone - Send a polished PDF in one tap - Track every estimate: Draft, Awaiting Response, Approved - Get pinged the second they open it INVOICE AND GET PAID One tap turns an approved estimate into an invoice. No re-typing, no missed line items. - Credit and debit cards, powered by Stripe and PayPal - Instant Pay — money to your debit card in minutes, not days - Record cash, check, Zelle and more in one place - Collect deposits before the work starts - See at a glance what's draft, sent, paid or past due - Know the second a customer pays SCHEDULING AND DISPATCH Run the crew without a whiteboard and a group text. - Day, week, month and list views on a real calendar - Assign jobs to techs and see the whole team at once - Every tech gets a My Day list of their own stops - Check in and out on site, capture signatures, mark jobs complete TEXT THEM YOU'RE ON THE WAY One tap tells the customer you're coming. Fewer "where are you" calls, fewer missed appointments, fewer wasted trips. Requires SMS credits, sold in the app. NEVER MISS ANOTHER CALL Our AI receptionist answers your phone while you're on a job, captures what the customer needs, and turns the call into a request you can book in one tap. Available as a $69/mo add-on plus credits; requires a Core plan. EVERYTHING IN ONE PLACE - Full customer database — import straight from your phone contacts - Multiple properties per customer with address autocomplete - Every estimate, invoice, job and payment per customer at a glance - Photos and private notes on every job - Works on the truck, in the office, or up on the roof YOUR CUSTOMERS SEE A PRO Clients get a clean, branded portal to review estimates, e-sign, and pay online — your logo, your name. You look like the biggest shop in town, even if it's just you and a truck. BUILT FOR CREWS Teams and Team Pro add scheduling, dispatch, technician assignments, and granular permissions for every member, so the office and the field are finally looking at the same thing. ONE MORE THING NOBODY ELSE HAS Before you commit, you can check the customer. The TrustPro Score is a 1-5 rating built from verified reviews left by other contractors who worked with that same customer, so an unpaid-invoice history shows up before you load the truck. Included on every plan.

Month-end bank reconciliation starts with retyping statements. xExtracta® removes that step for Argentine accounting firms: it converts bank statement PDFs into clean Excel files on the firm's own Windows computers, with nothing uploaded to the cloud. Drop in a folder with statements from several banks and clients, and one run returns one Excel per bank: one transaction per row, numeric amounts, normalized dates. Fourteen Argentine formats are supported, each with a dedicated parser for its quirks: Banco Nación doesn't mark debit or credit, Credicoop omits the balance on most lines, BBVA prints dates without a year. Every transaction is categorized, and with the firm's chart of accounts loaded (Excel or PDF), the export carries its own account codes: 32 concepts mapped once per company. Measured: 17,035 transactions in 65 seconds. Free 4-day trial.

Subora helps European Shopify merchants turn repeat-purchase products into subscriptions without forcing customers into a credit-card-first checkout flow. Built for merchants using Shopify and Mollie, Subora supports subscription flows around trusted European payment methods including iDEAL, Bancontact, and SEPA Direct Debit. It is designed for brands selling products with natural reorder behavior, such as coffee, supplements, skincare, beauty, pet care, wellness, household refills, and food or beverage products. Subora focuses on native Shopify subscription experiences, local payment preference, recurring billing operations, payment recovery, and subscriber self-service. It is built for European merchants who want a focused alternative to broad subscription platforms designed primarily for card-first markets.

Has been providing property management software to landlords and property managers featuring online rent collection, tenant applications, credit reporting, expense tracking, optional credit and debit card processing, and reminders.

Trebede CRM is a cloud-based customer relationship management and business management platform built specifically for small and medium-sized businesses in Spain. With deep expertise in sectors like energy, telecommunications, debt collection, and professional services, Trebede CRM provides tailored tools that fit how these industries actually work. Key capabilities include contact and company management, commercial visit tracking, appointment scheduling, document management, invoicing and billing, SEPA direct debit and credit transfer generation (pain.008 and pain.001), CSV data import/export, and multi-user access with role-based permissions. The platform also supports structured sales pipelines, automated workflows, and integrations with banking operations for streamlined payment processing. Trebede CRM is designed with simplicity in mind — no unnecessary complexity, just the tools SMEs need to manage their customers, sales teams, and daily operations from a single platform. Each CRM instance is configured to match the client's specific sector and business processes, offering a level of customization typically reserved for enterprise solutions. The platform is developed and supported by TREBEDE INTERNET SL, based in León, Spain, with direct, hands-on technical support.

myocr.app converts PDFs, scans and photos into Excel spreadsheets, so nobody has to retype figures from documents. Upload a bank statement, an invoice, a price list or any document with a table. myocr.app reads it, rebuilds the tables (one sheet per table) and gives you an .xlsx file you can use right away. WHAT IT DOES • Tables from any document: PDFs, scans and phone photos, single page or multi-page. • Bank statements: every transaction in a row, plus an automatic check that opening balance + credits − debits equals the closing balance printed on the statement, so you know nothing is missing before you reconcile. Download as Excel, as CSV for QuickBooks or Xero, or as OFX. • Invoices and receipts: vendor, date, number, amounts and line items into columns, or a Bills CSV ready for the bill import of QuickBooks Online or Xero. • Excel add-in on the Microsoft Marketplace: snip a value from a PDF straight into a cell, import whole tables and statements, convert a batch of documents into one sheet with one row per document, and keep values and tables linked to the page they came from. • REST API: synchronous and asynchronous endpoints, batches of up to 20 files, webhooks. • Works inside AI assistants: a connector lets Claude convert your documents and check balances in a conversation. WHO IT IS FOR Accountants and bookkeepers, small businesses, finance teams and anyone who receives documents as PDF or paper and needs the numbers in Excel. PRIVACY AND SECURITY Documents are processed on servers in Germany (EU). The original file is deleted right after processing. Your documents are never used to train AI models. A GDPR Data Processing Agreement is publicly available. PRICING Start free: 3 pages at sign-up, no card required. Then pay only for what you use with page packs that never expire, from €4.99 for 50 pages, or choose a monthly plan: Starter €19 for 1,200 pages, Pro €49 for 3,500 pages, both including the Excel add-in. API plans from €29 per month. Interface and chat assistant in English, Italian, Spanish, Portuguese, German and Hindi.

Modern Credit and Debit Processing, Core Banking and Mobile apps. Cloud-native with 100% API coverage