When customers pay you, forward the payments to us. Simply use one of the paying in slips provided and notify us via FacFlow.
Some of our clients have their customers pay us directly via electronic banking. If that’s the case, there’s nothing more to do – we will reconcile the payment and release the remaining funds.
Protect your business from bad debt
Concerned about customers who fail to pay? Our Bad Debt Protection service could be the answer.
