acb link

 

Debtors Collection acb link payment and collection specialists Debtors Collection acb link payment and collection specialists Debtors Collection acb link payment and collection specialists Debtors Collection
Levy Collection Levy Collection Levy Collection Levy Collection
account verification accounts receivable invoice collection debit order collections
account verification CREDIT PAYMENTS debit order collections accounts receivable

Save time and money with our effective payment and debit order solutions

Benefits

accounts recievable
  • Reduced bank charges
  • Increase staff productivity
  • Reduce potential fraud & theft risks
  • Optimised cash flow
  • Personalised, friendly service
    by dedicated knowledgeable staff
  • Customised reporting to suit unique requirements

 

 

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Does your business need more efficient electronic payments and debit order collections? If so, ACB Link can help.
Our products assist small and large businesses with effective and automated solutions that will reduce your risk of fraud and improve cash flow. If you make credit payments for salaries, commission, dividends and refunds and if you
bill regularly for service fees, levies, rentals, subscriptions or donations, our cost-effective solutions are ideal for you.

We’ll help you maximise your debit order collections and manage your electronic payments more effectively, reducing bank charges and minimising your administrative burden. Our client-focused and tailored approach to service and reporting will also ensure that you get value-added support and information from our skilled team whenever you need it.

ACB Link is an authorised FAIS representative of FSP 2882 and we are authorised by the Payments Association of South Africa (PASA) as a Third Party Payments Provider.

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Account Verification

Our ACAPS product (ACB Link Collection and Payment System) enables you to check bank account details according to the latest banking information as well as against the account holder’s ID number or company registration number. This reduces transactional errors, saving you unnecessary bank charges, preventing fraud and optimising your cash flow.

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 Invoice Collection

Debit Order Collections

Using a debit order company to process transactions is a cost-effective and secure way of collecting money owed to your business by your debtors. ACB Link’s debit order collection services can help you debit authorised accounts regularly, ensuring that money owed to you is received timeously, reliably and securely.

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Credit Payments

ACB Link’s credit processing options are ideal for organisations of all sizes needing to make payments such as salary payments, commission, dividend payments, refunds, etc. 

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Accounts Receivable

Collecting money from your debtors on time and in full is essential in maximising your cash flow, managing your accounts receivable and limiting bad debts. ACB Link’s collection services are aimed at helping you achieve exactly this.

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