it works for you
A payment file is generated by the clients’ accounting or payroll software or one can be prepared in Excel and imported into the PayAccSys front-end software.
The system then runs a validation on the account numbers and branch codes. The verified and authorised information is locked and uploaded via our secure web based front-end to the secure Data Center.
The verified and authorised information is then uploaded via our secure web based front end to the PayAccSys Data Centre (SmartPay) for distribution into the beneficiary bank accounts.
A single payment from your account to one of ours, enables us to process and submit the file to the banks for distribution to a beneficiary bank account!
Client releases funds.
We would love to chat to you, to show you why PayAccSys is the perfect payment partner for your business.
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