So no invoice is left outstanding: payment transactions and finance
Manage all your payments, create invoices and credit notes, use split payments and integrate as many payment service providers as you like: with the PaymentManagement module all this functions automatically, quickly and simply.
The PaymentManagement system provides simple and flexible administration and automation for all processes associated with payment transactions and finance. It handles automatic reconciliation with your account along with orders, clearing and reimbursements for returns.
In addition, as well as dealing with continuous synchronization with business areas such as order data processing and accounts, the module also enables seamless integration with external payment solutions.
Automated payment processing for single and multi-stage payment procedures
Import of payment problems, e.g. return debit or chargeback
Supports multiple different payment service providers in parallel
Enables the use of multiple payment methods for a single order (split payment)
Communication with integrated PSPs (payment service providers)
Manage credit notes
Handling credit notes can be done either by a manual system or also a partly-automated system for returns. Excess payment protection ensures automatic payouts. The payment management system can control payments via SEPA.
Advance cash payment
Order authorisation is automatically triggered following payment receipt. Partial payment detection and dunning are done at the demand level (payment reminder).
Invoice payment and management of payments
Detection of incoming payment for invoice payments
Order-related email reminders
Account data import
Import and analysis of account movements takes place automatically. Order assignment can be done either manually or automatically