Simply Process and Settle
Our proven comprehensive services allow you to easily facilitate on-going processing of processed payment transactions in your accounting environment. This makes data management more efficient and increases invoicing transparency.
Online Settlement Portal
The BS PAYONE Service Portal facilitates expeditious and comfortable online access to transaction overviews and invoices. The supplied information can be printed or downloaded to your PC electronically in PDF format: free of charge, 24/7!
BS PAYONE Service Portal
Electronic Payment Advice File
Reports in EPA format allow better control of all submitted credit card transactions. At the same time, settlement and transaction data are forwarded directly to accounting thus reducing the cost of handling.
BS PAYONE EPA
POS System Connection
Two established solutions provide for automatic transfer of amounts of cashless electronic payments at the point-of-sale, thus optimising the processes and relieving shop employees at the point of sale.
BS PAYONE POS System Connection
Electronic Transaction Lists
BS PAYONE tim.data supplies you with the daily sales data of all processed card payments at your BS PAYONE terminals. The data, for instance, can be imported into your accounting environment to let you comfortably reconcile your accounts.
BS PAYONE tim.data
Transaction Batch Processing
This process is a comfortable and secure alternative to DTA (exchange of data media) via your main bank. In doing so, direct debits are batched, posted to the accounts, and remitted.
BS PAYONE Clearing Service