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This option allows you to configure how much of the instalment amount is to be debited, either immediately, or as a deferred payment.
Description of payment process
Once the deposit has been paid, a payment request is automatically sent to the bank, on the date previously agreed upon. Neither the merchant nor the client needs to intervene.
The + Klik & Pay
If the payment is refused, Klik & Pay sends a new payment request 8 days later. If this payment is also refused, the client will receive an email containing a payment link, asking them to set up their payments with another payment mean. You can track your payment and contact the client directly from your back-office.