ClearingPool is your single source of truth for all payment services.
ClearingPool centralizes payment requests across various banks and platforms, enabling customers to manage payments easily from any service of choice. Suppliers need minimal information to initiate transactions, while customers retain complete control over their payment options. Automated notifications streamline processes, and the system supports efficient management of late fees and partial rejections, making it an ideal solution for both suppliers and customers seeking clarity and efficiency in their transactions.
Key Features:
Global Payment Requests
Send electronic payment requests using only the customer’s country code and identity.
Visibility Across Banks
Payment requests are accessible at any customer online bank.
No Account Details Needed
No need for suppliers to know customer bank account details.
Cost-Effective Matching
Eliminates the need for elaborate and expensive account matching.
Automated Reminders
Automatic global reminders are sent when payments are due.
Penalty Management
Reminders include costs and penalties in case of payment delays.
Customer Control
Customers can reject payment requests with notifications.
Flexible Payment Options
Customers choose which bank and account to use for payments.
Multi-Invoice Requests
Payment requests can reference multiple invoices for easy tracking.
Automatic Booking
Ensures automatic booking and matching at both ends.
Clearing Accounts for Suppliers
Suppliers can open clearing accounts for better management.
Eco-Friendly Approach
No paper usage promotes an environmentally friendly solution.
Simplicity and Efficiency
ClearingPool is designed to be simple, effective, and efficient for all users.
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