YOUR ACCOUNTS RECEIVABLE PAYMENT HUB
Compliance and payment software designed for accounts receivable teams.
Why use the PDCflow Payment Hub?
Create custom workflows to meet your A/R needs
Send a recurring payment schedule for signature authorization.
Keep all workflows consistent and in compliance across your entire team.
Save your team time so they can collect payments faster.
Capture a legal wet signature
Keep in compliance with Regulation E and the Electronic Funds Transfer Act.
Prove payment consent.
Make it easy for your consumers to pay you
Send an invoice with a payment request for immediate resolution.
Don’t send your consumer to make a payment. Send the payment to them.
Keep your money
Detailed audit report proves payment consent with:
- dual authentication
- date/time stamp
- delivery method (email and/or text)
Know your top performing payment methods and collectors
Simplify reporting with one system for every payment channel and payment type.