Striven can be setup to automatically pay the balance on particular debtor accounts using our new EziPay functionality.
There is no upfront costs or ongoing costs for this facility.
This is a great feature to ensure cash flow in your business. No need to wait for the customer to pay when they feel like it, it will automatically be in your account on the due date.
If you are interested in this facility please contact Striven for them to set it up behind the scenes.
You will need to create an account with EziPay, and you can do this by clicking on this link:
Here is an overview of how it works.
Setup the account with EziPay
Set each debtor that you want to automatically pay their outstanding amount. This will send them a form to fill in authorising that you are allowed to take money out of their account.
Each month run the Striven Payment Transfer Request report to generate the payment amounts
Next day those amounts are in your bank account.