Supercharge your
cashflow management!

Electronically authorise collections
anywhere, on any device.

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Electronic Signup

Your business uses the E-Mandate form to signup customers electronically via your website, tablet or mobile device. After completing and signing the mandate form you and your customer each get a copy of the mandate and we store a copy for seven (7) years as set out by PASA.

Secure Cloud Storage

The information provided on the E-Mandate will then be pulled through to the SnapBill system automatically, where invoices are created and debit order batch files processed.

Automated Debit Orders

All transactions from bank accounts and debit / credit cards will be processed by Direct Debit via the SnapBill system. After processing each customer will automatically be reconciled and the invoices and statements will be updated.

Full API Integration

Our debit order system also makes provision for automated messaging and alerts and can integrate with accounting and other systems via webhooks or our API.

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