Debit orders are payment instructions typically used for the monthly collection of premiums on insurance policies, subscriptions, etc. Vumisa SA's Debit Order System, caters for small, medium and large enterprises and can be tailor made specific to integrate with any CRM or run as a standalone system.

Debit Order Features

Flexibility

Same Day or Two Day Services, Including recurring and once off Debit orders

No Limits

We can process anything from one to one million transactions per month

Plug and Play

Only internet needed to process transactions

Transaction visibility

Customer level transaction tracked codes And recorded

e-Mandates

Obtain clients legal authority via secure and convenient process

Modulus Checker

Automatic validation of branch and bank account details

DebiCheck is an electronically authenticated debit order mandate. The objective thereof is to protect customers, allowing them to approve debits against their accounts before the debit order is presented for collection, adding an extra layer of security and preventing fraudulent transactions.

Debicheck Features

Improved Collections

Client authorisation on debit orders cannot be disputed

Transaction Types

TT1 – Real Time and Delayed TT2 – Batch processing

Seamless Integration

System to System integration or standalone Collections system available

Transaction visibility

Customer level transaction tracked codes And recorded

Mandate Store

24/7 access to stored mandates on secured dedicated server. Upload and Download

Modulus Checker

Account verification services to enhance collections