Biller/Seller can present invoices and related documents via Bangkok Bank's online platform.
Dealer/Buyer can validate invoices and make payments instantaneously through Bangkok Bank's system debit buyer’s account and credit seller's account.
Both parties receive payment results as well as reports, facilitating monitoring and reconciliation.
Benefits
Biller/Seller
Save time and costs in invoice management and the collection process.
Collect and track funds on a real-time basis.
Easily monitor and reconcile collection reports online.
Minimize collection risks, reduce lost cheques, and minimize human error in the collection process.
Increase sales opportunities because the seller can receive the payment results instantly, thereby enabling seller to sell more by speeding up accounting process.
Buyer/Dealer
Save time and costs in the payment process.
Minimize payment risks since the payment record is safely stored in the Bank’s platform.
Payment reports available online for easy monitoring and reconciliation.
Reconcile easier since payments are done and confirmed instantly.
Tools & Assistance
For more information, call us at
Corporate Service Center (66) 0 2031 7888
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