Say goodbye to manual processes and hello to flexible and efficient payments with MultiBilling's Electronic Payments as a Service. Free your team up through easy and secure payment processes with direct payment reflection and robust auditing capabilities.
MultiBilling's Electronic Payments as a Service makes online payments easier for your customers and team. By leveraging MultiBilling's Electronic Payments as a service, you provide customers with diverse payment options, advanced auto-payment features, and a robust secure integration into the MultiBilling system
MultiBilling's Electronic Payments as a Service provides a hassle-free payment processing solution that benefits both you and your customers. With features like automatic payment processing, diverse payment options, autopay, and transaction review, you can simplify the payment process while freeing up your team's time to focus on other essential tasks.
Accept diverse payment options from eCheck to ACH to all major credit/debit card providers. Our user-friendly interface ensures that your customer's experience reflects the unique identity of your municipality, giving your customers a seamless payment experience.
Sometimes it can be easy for time to get away from your customers, which could potentially result in them forgetting to pay their bills. Through Electronic Payments as a Service, you can allow your customers to set up auto-payments or complete on-demand payments through IVR calling or entering information through the online portal.
Remove the stress of having to enter credit card payments online yourself manually. Through Electronic Payments as a Service, payments can instantly be processed to a customer's account when paid through the customer portal.
MultiBilling's Electronic Payments as a Service is designed to simplify and streamline the digital payment process for you and your customers, making it easier than ever for them to pay their bills online.
We provide your customers various payment options, including eCheck, ACH, and all major credit card providers. This ensures that your customers can choose the payment method that works best for them.
Payments made through the online customer portal or phone IVR are instantly processed and reflected in the customer's account. Problem payments are flagged for human intervention, reviewed, and reconciled.
In the event that a customer disputes a payment, your billing team will promptly contact you to discuss the best course of action. Whether you contest, challenge or accept the dispute and associated chargeback. Trust us to handle payment disputes with ease and efficiency.
Our automated review process is designed to quickly and efficiently review transactions for accuracy and completeness. At the same time, our team of experienced professionals conducts a monthly human review to ensure that every transaction is thoroughly examined for any potential issues or errors.