How it works Start with direct debits or online payments in 5 simple steps

Step 1 Configure brand and profiles

Recognition creates reliability. The payment pages, emails, text messages and/or letters are adapted to your corporate identity.

Twikey is linked to European banks, Payment Service Providers and billing systems. Here’s how we link to settle your financial operations:

Direct debit: Your account is linked to your own bank and account.

Online payments: Your account will be linked to the most suitable Payment Service Provider(s).

Collect invoices: Twikey links to your ERP or accounting system

Step 3 Your customer agrees

Direct debit: Your customer agrees online to the mandate and gives permission to collect money from his/her account. Future or variable amounts can also be collected automatically after this.

Online payments: Your customer chooses the payment method and agrees to a one-time payment. With a recurring credit card, you can debit periodically, just like a direct debit.

Step 5 Follow up, automate and monitor

For each customer, you have an overview of the payments per payment method. This reconciliation file ensures automatic processing in your own accounting software.

If a payment has not been made, the automatic follow-up system is started, so that you no longer have to spend time on your accounts receivable process.