How Does It Work?
We use Cluster Computing to make magic.
We automate all the process from emailing your client to suspending the service if not paid.
1 – Fully Automated Invoice Creation Monthly, Quarterly or Yearly
Once you have imputed a client into your dash portal, the system will generate a monthly invoice every month where you client can have access online.
2 – Schedule Invoice and Email Notification
Your customer will received recurrent email notifications with the Invoice to be paid and presented with different payment options.
3 – Auto-Credit Card Payment Process
Supporting over 80+ Payment Gateways, automatic payment process can take place and funds would be available in your bank account.
4 – Suspension and Reactivation of Services
Upon receiving your payment in your dash portal, suspended services will automatically be reactivated via our Radius Server and information will be sent to the Routers.