The professional automation of debtor and creditor management often presents a major challenge for most online merchants. Transactions must be correctly booked and payment receipts, credit entries/repayments have to be reconciled with various banks and payment method providers. Without reliable, automated systems tailored to these requirements, these procedures generally involve cost-intensive manual processing. As a standard service, SWISSgate processes all transaction data and makes this available for further use in various formats and in real-time. The files can readily be exported from our system and imported into others, e.g. accounting software programs. This will enable you to reduce costly administration outlay and cost-intensive processes.
As a result of our many years of experience in the payment business, we know exactly what online merchants require. We always endeavour, of course, to meet these requirements. This includes continuing improvement to our services and our range so that by means of automation of processes we can reduce as far as possible the manual input required from our customers in many sectors.
- Fully-automated administration of debtor and creditor accounts
- Master data and transaction management
- Settlement file processing
- Classification of all payment transactions
- Automated processing of repayments and chargebacks
- Debt management
Are you interested in our products and services or would you like more information? Then get in touch with us and we will be happy to help you. Together we can identify and implement the ideal solution for your requirements.