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.


Reception by the customer

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


The invoice is checked

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


Validation for payment

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


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.


Customer/supplier notifications

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


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A multi-payment and multichannel solution

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