Avoid late and non-payments by pulling collections from customers’ bank accounts automatically.
Cut GIRO applications and approvals from 4-6 weeks to less than a day with a simple one-time setup.
Streamline reconciliation of payments, eliminate paperwork and stay error-free caused by tedious and manual processes.
Get better visibility over account receivables with dashboards and reporting features.
QR Codes and Links
Mandate and Transaction Reports
View new and existing eGIRO mandates and transaction histories. Plus, export them to CSV.
1. How to register for
2. Sending eGIRO mandate
to your customer
3. How to collect payment with