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DEBIT ORDERS FOR ACCOUNTING FIRMS

Automate Client Retainers. Improve Cash Flow Every Month.

Collect recurring accounting fees, retainers, payroll service charges, and monthly client subscriptions automatically with secure debit order collections.

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HOW IT WORKS

How Veriseal Debit Orders Work

1

Obtain client payment authorisation

2

Capture collection details

3

Schedule recurring collections

4

Process monthly debit orders

5

Receive funds automatically

USE CASES

Accounting Firms Collection Use Cases

Accounting & Bookkeeping Services

Collect recurring monthly service fees automatically.

Payroll Administration

Automate payroll processing fee collections.

Tax Practitioners

Collect retainers and recurring compliance fees.

Audit & Financial Services

Automate recurring client billing arrangements.

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WHY VERISEAL

Benefits of Automated Debit Orders

BUSINESS VALUE

Why Accounting Firms Choose Debit Orders

Predictable Monthly Revenue

Collect recurring fees automatically and improve cash flow forecasting.

Reduce Administrative Work

Spend less time following up on payments and more time serving clients.

Convenient For Clients

Provide a simple, automated payment method for ongoing services.

Scale Your Practice

Grow your client base without increasing collection administration.

THE RISK

Chasing Client Payments Shouldn't Consume Valuable Time

Accounting firms often spend hours following up on overdue invoices, managing payment reminders, reconciling accounts, and dealing with late-paying clients. Delayed payments affect cash flow, increase administration, and distract staff from delivering professional services.

FAQ

Frequently Asked Questions

Stop Chasing Invoices. Start Automating Collections.

Improve cash flow, reduce administration, and collect recurring client fees with confidence.

©2019 by Veriseal (Pty) Ltd.

713 Rubenstein Ave, Moreletapark ,Pretoria, Gauteng, South Africa

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