The core competencies of swissbilling SA lie in the management of accounts receivable. It offers your customers various options for paying for your products or services online or directly over the counter against an invoice. In the process, swissbilling flexibly adapts its processing procedures to your company's needs. In general, the service takes place in three steps:
1. Your customer's payment request is granted after a successful security and credit check in real time.
2. The invoice, which can also be adapted to your “Look & Feel”, is then sent immediately by swissbilling, or by you yourself, to your customer by e-mail or post.
3. Then, upon request, swissbilling issues you the payment on receivables within 24 hours.
Through this payment guarantee, swissbilling assumes the full risk of bad debt losses. Fraud risk is also covered! You can use the offer from swissbilling risk-free with minimal effort or expense and at the same time guarantee your customers an excellent service.