Automate your Collections and Payments....RAPID PAY COLLECT - visit website, click here.

Rapid Pay Collect, offers financial and credit management products to assist clients with credit vetting, and payment and debit order collection processing, Online Card (Recurring/Once-Off), APM's (Alternative Payment Methods), Rapid Instant EFT, and DigiDebit to name but a few.

As a result of the high volumes of transactions we process, we are able to offer our clients significant savings on their EFT payments, debit orders, DebiCheck and account verification transaction costs and many more payments and transactional services.

Rapid Pay Collect clients are able to use our secure Web-based interface to manage and report on their transactions, or integrate our services directly into their own systems using our secure FTP and API solutions.

Naturally, data privacy and security are of paramount importance to us. Our servers are located in a one-of-a-kind category-5 biometric data vault, and our systems are audited by our banking partners.

Rapid Pay Collect is proud to be a level 1 BBBEE contributor.

Contact us today to find out how our expert team can help you to increase efficiency and reduce operating costs.

Cash is the oxygen that enables a business to survive and prosper, and is often used as the primary indicator of business health.

For this reason, the inflow of cash to a business needs careful monitoring and management. One of the key elements of a cash flow and debtor management cycle is the use of efficient debtor payment mechanisms, such as debit orders. Most companies should insist on payment by debit order, especially when terms are granted to clients.

Rapid Pay Collect, offers a highly secure and cost-effective debit order collection and payments system where users can sign on (from anywhere in the world, securely) and upload debtor account files and beneficiary payment files, through unique access-controlled authorisation levels.

You can add and process debit orders against all South African bank accounts – debits can be made against current, cheque, savings and transmission accounts – and our automatic CDV (check-digit verification) system pre-validates bank accounts to determine if account numbers are consistent with bank and branch validations. This ensures the accurate capturing of data, prior to submitting transactions to the bank, reducing returned or rejected transactions, and the associated costs.  Once processed, batch reports are provided to manage and measure successful and returned debit orders.

Multiple settlement options are available, or you may opt to run in your own account.

Rapid Pay Collect will guide new clients through the process of obtaining the correct legal customer mandates required to process correctly-authorised debit order collections/payments.

A key objective of all Rapid Pay Collect products is to reduce cost and to increase the effectiveness of the total credit cycle. 

Returned debit order files are analysed by our expert credit consultants who will assist each client with additional strategies to deal with each different returned debtor category.

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Introducing DebiCheck....

The future of collections is here…