Improve Your Cash Flow with Buckaroo Credit Management


Would you like to reduce the risk of non-paying customers and minimize the number of chargebacks? Buckaroo’s Credit Management solution can help. With this debtor management software, the invoicing process is fully automated: collect outstanding invoices on time to increase your collection rate and easily create reminder schedules for following up on unpaid invoices.

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Cashflow Credit Management

Invoicing

  • Invoicing
    Easily submit invoices via an API integration or a manual upload.

  • Invoice Management
    View and manage your invoices in real-time in the Payment Plaza.

  • Batch API
    Easily and quickly submit all your outstanding invoices in batches via our Batch API.

  • Credit Notes
    Reduce the outstanding invoice amount and, if necessary, combine this with refunds.

  • Reporting
    Access detailed reports in the Payment Plaza whenever you want.

  • Optional: Invoice Specifications
    Create your own invoice lines and let us generate and send an invoice specification, or use our download link in your own application.

Collecting

  • Payment Links
    Include payment requests or send payment reminders to your customer.

  • Payments
    Generate invoices, and we process the payment immediately via a payment method chosen by you or the customer.

  • Recollect
    If a direct debit fails, save time by letting us automatically retry.

  • Optional via one of our plugins
    When a payment fails or is canceled, an automatic “second-chance” email with a QR code can be sent.

Aanmanen Debiteurenbeheer

Reminding

  • Payment Reminders

    Customize your payment reminder as you wish and send it via email, SMS, QR, or by post.

  • Reminder Flexibility
    Specify the time and/or day of the week for reminder actions to take place. You can also carry out your own reminder actions with our custom reminder schedules.

  • Additional Costs or Deactivation
    Set your own administration fees when a customer pays late, or let us deactivate the subscription if payment is not made.

  • Payment Plan
    Give your customer more time to pay one or more invoices through installments. If payment is not made, these can be forwarded to a collection agency.

Build your own schedule

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Combine it with our Smart Subscription Services


Our Credit Management solution is the powerful backbone behind our Smart Subscription Services. It allows you to set up subscription models as efficiently as possible for a seamless user experience.

Learn more about Subscription Services
Videoland Subscription Services

Tarieven

Standard

€ 0,50
All-in transaction rate

  • Billing, including initiating payment

  • Payments via direct debit, bank transfer, iDEAL & Bancontact

  • Credit management

Premium

€ 0,75
All-in transaction rate

  • Billing, including sending the invoice

  • Payments via direct debit, bank transfer, iDEAL & Bancontact

  • Credit management, including referral to a collection agency

Enterprise

€
Custom rate

  • All premium functionalities

  • Advice & support during implementation

  • Billing, payments & credit management software integrated into your own systems

Swapfiets Header

Success storyl: Swapfiets


A bike that’s always ready for you and always works. Swapfiets is especially popular in student cities. How do they ensure payments are made correctly and on time? Well, with fun payment reminders!

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Everything conveniently in one overview?

All the information about Credit Management in one clear document.

Ask our specialists

  • Excellent customer service
    Help when you need it

  • Transparent pricing
    Only pay for successful transactions

  • 40+ popular payment methods
    We help you choose the right payment methods

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