FinqPayments
Has ready made connectors to all relevant banks in the Central, Eastern and Southern Europe region, based on PSD2 account information and payment initiation APIs.

One API for simplifying the way your customers pay your bills
Help your customers pay their debt quicker by sending them a link in the email notification

Collect payment details from your invoicing system
By integrating FinqOneAPI into your invoicing system, the creditor IBAN, the amount and the customer number or invoice reference can be captured from your invoices database and transferred into a pre-filled payment form.

Embed a link to a payment widget in your invoices
The user clicks on a link on its invoice, opens the payment form in a web browser and fills in the IBAN for the account from which he wants to pay. All the other bill details are already prefilled. The user no longer needs to look for customer id or invoice number. Finally, the user is redirected to its bank online page to log in and sign the payment.

Automatically reconcile the transactions
Not only do you offer your customers an enhanced bill payment experience, but also you get all your incoming payments automatically reconciled with your outgoing bills in your accounting.