Reduce costs by automating your cash processes,
increase security for your employees and increase
citizen-orientation.

HOW IT WORKS

STEP 01

Receive barcode

The tenant receives a barcode via e-mail, mail or text message together with the bill payment reminder.

STEP 02

Pay at a retail partner

The barcode gets scanned at a viafintech retail partner store and the tenant can pay the outstanding amount easily. Alternatively, the tenant receives a payout.

STEP 03

Receive confirmation

You receive a payment confirmation in near-time.

USE-CASES

See how you can benefit from our services

SOLUTIONS

API

Used for direct integration into the ERP system to handle all processes.

SFTP

Used for mass processes, e.g.
in dunning, independent from the ERP system.

viafintech Application

Use the web-based interface to
individually generate barcodes, used e.g.
in service centers or in direct
communication via phone.

INTEGRATION PARTNERS