Access payment requests at any bank, account, or payment service of choice.
Customers can view and settle payment requests from any preferred banking or payment platform.
Suppliers require only the customer’s registration ID to initiate a request, bypassing the need for private details like billing addresses or specific accounts. Customers control account choice, and suppliers receive automated payment notifications for efficient GL updates. Suppliers may add late fees or reminders, while customers can partially or fully reject requests, sending instant notifications to the supplier. A single request can consolidate multiple invoices for easier tracking and processing.
ClearingPool serves as a single source of truth for all payment services, enhancing transparency and efficiency in transactions.