More sales in the online shop
Invoice buyers now also buy from you.
of all online purchases are purchases on account
there was more growth for online shops with purchase on account in 2020 alone
there was more growth for online shops with outsourced purchase on account
More growth, thus increased sales
If you do not purchase on account, you will miss out on a large number of potential new customers.
Online shops that offer purchase on account grew 46% faster in 2020 than shops that did not. If you don't want to do without this growth in the future, talk to us. We will help you and are happy to be there for you.
Everything from a single source
The shop operator remains master of the procedure at all times and can design dunning processes individually. In addition, he also receives all customer/debtor information.
Our goal: higher, maximum liquidity
With the aim of a tailor-made and optimal performance sequence of the overall processes and thus a high benefit and significantly higher liquidity for your company.
Simple DV implementation
The solution is easy to integrate/implement into the data processing landscape and can also be used by third parties as a service provider.
The BetterBill Gateway can be easily installed via a plug-in for your shop system in just be integrated in a few steps or via a REST API.
With the integration via API, the full range of functions and thus the entire potential of the payment gateway is available to you.
Fast and easy integration via payment plugin, provided by Sellxed and optimized for more than 15 online shop systems.
Processing of the payment guarantee with BetterBill
There are several models for processing the payment guarantee on the market. The so-called "White Label" model with risk and form-derug management from a single source is shown here.
- Address checks
- Credit Checks
- Deadline Monitoring
- Address determination
We guarantee the payout
- Incoming payment monitoring
- Incoming payment posting
- Organizational structure
- Call center performance
100% payment purchase
- Professional Expertise
- Lawyer interface
- Opportunity Score
- Cost optimization
- Data Enrichment
- Monitoring and Reporting
Benefit from over 18 years of competence and experience and increase your sales. We offer efficient solutions and tailor-made services in the areas of payment, receivables management and collection services, all from a single source. We are pursuing one goal: securing your liquidity and preventing payment defaults.
- Modular structure and tailor-made services as required
- Maximum transparency and user-friendly dashboards
- Low costs due to high degree of automation
- Withwhite label solutions we operate invisibly in the background
- Professional and customer-preserving approach
First the goods, then the money
Payment only after checking the goods
Your customers have the opportunity to inspect the goods before paying. This additional security improves the shopping experience and contributes significantly to customer satisfaction.
Guaranteed payment to merchant
Either on time from the customer or after 45 days from BetterBill
100% Payout Guarantee
Our AI-based risk analysis detects online fraud attempts in real time. But even in the unlikely event of identity fraud or chargebacks, you can sit back and relax: we always guarantee full payment of the invoice amount.
Optimize your conversion rate and shopping cart value now with the popular payment method purchase on account. You get satisfied customers and protection against payment defaults with our secured purchase on account and both as a white label solution.
Because all of our payment methods can be completely adapted to the visual appearance of your company and thus appear as your own, trustworthy payment methods. We do not appear as a third party. As a result, your brand is always in the foreground. And canceled purchases are prevented.
our dunning and debt collection
Despite the best risk management, there will always be defaulters. A well-structured and customer-friendly dunning process not only prevents bad debts. It also ensures that your customers are satisfied and will buy from you again, even if we gave them a friendly but firm reminder to pay their outstanding bills.
Highly automated processes ensure that incoming payments are posted and monitored quickly and correctly. Collection of payments through further payment reminders and commercial reminders.
We take on the following tasks for you in the area of receivables management:
- Order, register and organize open payments
- If necessary, obtaining a credit report on the customer
- Get an overview of the status of open payments
- Write payment reminders
- Collection of payments through further payment reminders and reminders
- In the event of non-payment, commission the debt collection service provider, Better Bill GmbH
Debt collection service
Better Bill offers solutions along the entire value chain: From the connection of payment processes for both online and brick-and-mortar retail and all types of modern receivables management from debtor management to pre-court, court or post-court debt collection procedures are available as a complete package or as a single module in your company.
Pre-court debt collection procedure
- Billing & Dunning
- Debt collection service
- Credit assessment
- Address determination
- Lawyer Service
- Dunning notice
- Contested procedure
- Enforcement Notice
- Title & Judgments
- Contract Lawyers
Post-court dunning, long-term monitoring
- Post-court reminder letter