CONSolidate:


minimiSe the SME admin workload

Consolidating is not a word many business owners use, but do on a daily basis, running between their creditor list and bank portal. You can save them time by offering this service and alerting them that things are ok, or require their attention, linking them straight to the transaction concerned.

Integrate with any Bank via Open Banking, PSD2 or specific API

  • The customers of your business clients can also become the bank’s new clients
RTP Open Banking, PSD2, API

Match and Reconcile invoice with payments

  • Micro level relevant portfolio cash management
  • Visibility on single client level
RTP Consolidate Match & Reconcile

End to end integration with any accounting package

  • Saving even more time for your busy SMEs
  • Update invoice payment status
  • Only focus on what needs attention is a key priority for business
RTP integration accounting packages

Payee: Communication is key

  • Working capital optimisation
  • More control over collection
  • Automated and STP non-core business processes like invoice making, chasing, reconciliation
  • Additional sales and service channel

Payer: Choice is key

  • Choice of payment type that suits them
  • Ease of use
  • Plan invoice payments on time
  • Reduced invoice fraud
  • Instant refunds

You: Insights are key

  • See payment flow buyer and seller
  • Value Added Services to buyer and seller
  • Spot relevant lending, other business opportunities
  • Customer acquisition channel through payee and  payer superior experience (new Open Banking client)

Experience RTP4 in action

Whether you are a bank, a PSP or a fintech, contact us for a deep-dive and quick demo so we can build
a use case that works for you and your customers.

 

BOOK YOUR RTP4 DEEP DIVE AND DEMO