We work with you to integrate your invoicing system directly with BankLynx so that you can send your regular billing run directly to our hub. Your invoices are also amended with BankLynx payment information, for your customers ease of use.
Each time your billing run is sent to us, we automatically stream these to participating Banks and financial institutions so that your customers can access them from Internet Banking.
From within their Bank’s internet banking platform, your customers are able to add you as a BankLynx payee. They will then be able to view, store and pay your invoices. This helps ensure both timely payments and that you will only ever receive cleared funds.
Easily disburse thousands of invoices at once. Once you've sent your customers’ invoicing details to us, we send these instantly to all participating financial institutions. Your customers using BankLynx will receive instant notifications that a new invoice has been received.
BankLynx facilitates the exchange of billing information between you and your customers’ banks and the payment by your customer of amounts owing to you directly from their account, all within the confines of their internet banking platform.
Because your customers receive their invoices in an easy to access medium, this increases the likelihood that you will receive payments on a timely basis, accelerating your cash flow.
Have questions? Our dedicated team is here to help.
From general inquiries about BankLynx processing to more technical questions about integration.
- We’ve got you covered.
PricingLow costs. No hidden fees.
Agreed with your bank
No monthly fees
No set-up costs
No fraud protection fees
No cancellation fees