Payment and Collection Solutions

Payment and Collection SolutionsPayment and Collection Solutions.

With Samba Payments and Collections system, leave the tedious work of processing your payments and collections to us.

Payment Solutions.

Manage your payments through a convenient, secure and reliable mechanism with Samba Payment solutions. Choose from any of the following modes of payments which are available 24*7 to make local and foreign currency payments.

Single e-transactions: Send single transactions electronically through our online banking for corporate customers, to meet last minute deadlines. Integration to Samba’s Processing Engine Connect your accounting system to Samba’s payment processing engine and eliminate all intermediary systems. For easy integration, click here. . Payments from non-Samba Accounts Make payments from your accounts with other banks through instructions sent electronically to access other banks through Samba.

Collection Solutions.

Automate all your sales and payment receivables with Samba’s Collection solutions. You can manage your cash flow and oversee growth with this efficient collection and reconciliation system. This service includes the following payment channels for integrating your receivables:

ATMs Phone banking Standing Instructions, which can be sent to Samba electronically and collected automatically on your company’s behalf from Samba accounts. Direct Debit which can be sent to Samba electronically and collected automatically on your company’s behalf from other local bank accounts POS/GSM POS Internet banking Samba Country Branch Network which includes Cash payments, Samba checks and checks deposited from other banks. Incoming SARIE payments which facilitate payments collection from your bank by instructing your customer to include his/her unique identifier code.

Real-time payment reconciliation.

All information related to the payment is captured immediately by all the payment channels used by your customer. Even payment instructions and information about the remitter can be automatically sent to Samba from your receivables management system. This means that Samba can automatically update the relevant account receivable record and give you complete details in real-time without any errors and delays. These records can also be customised as per your company’s requirements.

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