Launch your
Billing Success Story

Making a payment is the final step in a complex buyer journey;
it’s the difference between intent and revenue, between lost opportunity and conversion.

Whether your customer billing is driven by single events, subscriptions or instalment plans, preference matters. Understanding which purchase types and payment channels your customers prefer and which they feel comfortable with, will impact how many of them you manage to get over the line.
Launch your Billing Success Story

Take your payments to the next level with our billing orchestration suite.

Withyou can:

1. Create a Product Catalogue in a few clicks

Build your products with as much detail as you like. Just point, click and configure, no code required. Add descriptions, images, items types and groupings.

Configure pricing and add-ons like fees, discounts and taxes, set up payment schedules with customisable billing cycles.

Product Catalogue

2. Sell your way

Accept orders for any purchase type.

  • Subscription
  • Instalment
  • Metered
  • Single Payment

Find the perfect billing model for your business.

3. Collect through any channel

We start with basics that just work, then checkbox more of your requirements in a single solution so you can focus on growth.

Payment Links

Payment Links

Send payment links via email or SMS for a secure and convenient checkout with no integration.

Virtual Terminal

Virtual Terminal

Accept over the phone orders and securely key payment information into our virtual terminal on any device.

QR Codes

QR Codes

Turn every device into a payment terminal. Accept face to face payments by presenting a QR code and let your customer scan and pay on their mobile.

API

API

Generate orders directly from your website. Billing.gg RESTful API supports order and customer creation from an external source.

Sell through the channels preferred by your customers.

4. Manage Payments

Automate credit and collections to recover lost revenues

Automate credit and collections to recover lost revenues

Recover failed payments and prevent involuntary churn with smart auto-retry. Declined payments are reprocessed at configurable intervals to minimise revenue loss.

Automate credit and collections to recover lost revenues

Manage payments manually when you need to

Manage scheduled and processed payments with complete flexibility. Skip or reschedule payments, retry declined payments, and merge any group of payments and process immediately or reschedule.

5. Communicate effortlessly

Provide a predicable customer experience and reduce your team’s workload with event-triggered email notifications and action prompts.

Mandate agreements

Mandate agreements

Stay compliant with scheme requirements by automatically generating and delivering card on file mandate agreements where card details are stored for recurring payment purchases.

Reminders

Reminders

Send payment link reminders automatically at configured intervals, track deliveries and viewed status.

Card update requests

Card update requests

Automatically send card update requests to customers collect outstanding balances on successful update.

Purchase confirmations

Purchase confirmations

Instantly deliver payment confirmations for initial purchases, scheduled payments, declined payments and refunds.

Launch your billing project today.

Go to Billing website