A multi-payment and multichannel solution

A multi-payment

and multichannel solution

A multi-payment and multichannel solution

Transforming payment services creates new opportunities for creditors. With Tessi POP, make paying invoices easy for your customers and automate the end-to-end management of your collection process.

  • Multiple-payments method portal: withdrawals, online payment, SEPA mail, bank card, etc.
  • Secure hosting in private or pooled SaaS mode
  • PCI-DSS security for card payments and SEPA compliance
  • Automated management of flows and banking
    back office to manage payments for creditors
  • Plug-and-play version for small creditors. Mobile apps for customers
Picto caractéristiques Tessi
  • 30% reduction in collection charges
  • Simplification of the act of payment for customers
  • 25% reduction in collection time
  • 25% reduction in unpaid amounts
  • Flows are made traceable, data is centralised
  • Multichannel end-to-end customer relations
Picto bénéfices Tessi

Functions and uses

Issuing invoices

The supplier (creditor) issues their paper or electronic invoice and specifies the payment deadline and date for reminder.

1

Reception by the customer

Their customer (the debtor) receives an electronic invoice via an electronic notification or by letter in paper format.

2

The invoice is checked

The customer checks the details on the invoice in order to validate it and send it for payment.

3

Validation for payment

The invoice that is validated by the customer includes a link or a data matrix to access the Tessi POP system.

4

Payment of the invoice

The debtor logs-in to the creditor's portal and accesses the interface that offers the different means for settling their invoice.

5

Customer/supplier notifications

After the payment, the customer receives notification by email. The collection flow is immediately reported to the supplier's ERP.

6

Download the documentation
A multi-payment and multichannel solution

Complete the form to download the documentation


     
 
 
 
 
 



Identity of the controller

Controller: Tessi Documents Services, SAS with its registered office at 116 rue de Silly, 92100 Boulogne Billancourt, entered in the Nanterre Trade and Companies Register under number: 326 803 582, referred to below as "Tessi" acting in its name and on its own behalf and in the name and on behalf of subsidiaries of the Tessi Group;
Purpose of the processing

The purposes of Tessi’s processing are as follows:

• identification and authentication of the user;

• management of relationships with prospective customers and customers;

• technical and/or commercial support;

• meeting Tessi's legal and/or regulatory obligations;

producing statistics, analyses and studies on Site traffic;

• communication via contact forms;

• possibility of recruitment.
Exercise of the rights of data subjects

You have a right of access, rectification, erasure, objection (including the right not to be subject to a decision based solely on automated processing) or, as appropriate, the withdrawal of your consent at any time, as well as the right to the limitation and portability of your personal data. You can exercise your rights by contacting the Tessi Group’s Data Protection Officer (see «Tessi Group DPO contact details»). Your request must include your first name, surname, email or postal address, and be signed and accompanied by valid proof of identity.

If, after contacting our DPO, you do not feel that your rights have been observed, you may submit a claim online or by letter to CNIL (the French Data Protection Authority).

For further information about your rights, please visit our personal data protection page.



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