Basic
/per month
Features
Most Popular
Standard
/per month
Features
Pro
/per month
Features
Enterprise
/per month
Features
Any collection frequency
Basic
Standard
Pro
Enterprise
Direct Debit method
Basic
Standard
Pro
Enterprise
Card Method
Basic
Standard
Pro
Enterprise
Track and manage success
Basic
Standard
Pro
Enterprise
Multi-site reporting
Basic
Standard
Pro
Enterprise
Bureau (clients own SUN)
Basic
Standard
Pro
Enterprise
Create signup pages
Basic
Standard
Pro
Enterprise
Configure DD or Card
Basic
Standard
Pro
Enterprise
Email out links
Basic
Standard
Pro
Enterprise
Embed into website
Basic
Standard
Pro
Enterprise
Product/Subscription upgrades
Basic
Standard
Pro
Enterprise
Multi-site Product pages
Basic
Standard
Pro
Enterprise
Multi site reporting
Basic
Standard
Pro
Enterprise
Bespoke reporting
Basic
Standard
Pro
Enterprise
Complete customer Profile
Basic
Standard
Pro
Enterprise
Transaction history
Basic
Standard
Pro
Enterprise
Payment plan history
Basic
Standard
Pro
Enterprise
Subscription details
Basic
Standard
Pro
Enterprise
Contact data
Basic
Standard
Pro
Enterprise
View of previous communications
Basic
Standard
Pro
Enterprise
Segmented by site
Basic
Standard
Pro
Enterprise
Members area
Basic
Standard
Pro
Enterprise
Bespoke fields
Basic
Standard
Pro
Enterprise
Intelligent retries
Basic
Standard
Pro
Enterprise
Auotmated Communication
Basic
Standard
Pro
Enterprise
Recover via card of DD
Basic
Standard
Pro
Enterprise
Actionable insights
Basic
Standard
Pro
Enterprise
Customerisable rules
Basic
Standard
Pro
Enterprise
Bespoke workflows and rules
Basic
Standard
Pro
Enterprise
Customerisable templates
Basic
Standard
Pro
Enterprise
SMS
Basic
Standard
Pro
Enterprise
Basic
Standard
Pro
Enterprise
Segment audience
Basic
Standard
Pro
Enterprise
Schedule messaging
Basic
Standard
Pro
Enterprise
Payment reminders
Basic
Standard
Pro
Enterprise
Large volume Email and SMS Usage
Basic
Standard
Pro
Enterprise
A Direct Debit mandate is an authorization from a customer allowing a business to collect varying amounts from their bank account.
A Direct Debit mandate is an authorization from a customer allowing a business to collect varying amounts from their bank account.
A Direct Debit mandate is an authorization from a customer allowing a business to collect varying amounts from their bank account.
A Direct Debit mandate is an authorization from a customer allowing a business to collect varying amounts from their bank account.
A Direct Debit mandate is an authorization from a customer allowing a business to collect varying amounts from their bank account.
A Direct Debit mandate is an authorization from a customer allowing a business to collect varying amounts from their bank account.
A Direct Debit mandate is an authorization from a customer allowing a business to collect varying amounts from their bank account.
As part of the Direct Debit process ‘Advance Notices’ and ‘Confirmation Letters’ need to be emailed to your customers at the point of signup and when the collection value or date changes.
GoCardless send these on your behalf from ‘noreply@gocardless.com’ while London & Zurich send emails from donotreply@landz.co.uk.
These unbranded email accounts often mean the critical communication is missed or ends up in a spam folder. Direct Debit Pro will brand the email domain inline with your business, so it looks like any other email you send them.
Having the ability to create a Direct Debit sign up page that also contains the product or subscription details is hugely beneficial. It provides your customers with a clear and transparent sign up journey whilst saving you time having to add collection schedules to the newly signed up customers.
Whilst GoCardless and ourselves offer very similar functionality, there is a big difference in the details. Unlike any other provider, you will be able to create products/subscription plans and assign them to sites and then report on its success.
You can also create different payment rules such as: The first payment to be on Card and then Direct Debit thereafter
Whilst Access Paysuite and GoCardless offer the ability to setup rules to automatically retry failed Direct Debits we offer much more.
Customisable workflows that offer SMS and Email strategies to ensure your customers are informed, then the ability to retry the Direct Debit or clear the balance via Card.
30 day or 60 day cancelation notice periods can be added to subscription plans, that when a failure occurs and notice hasn’t been given, the Arrears Manager has you covered.
Access Paysuite along with ourselves give you the ability to use the reliability and low cost of Direct Debit along side the speed and flexibility of cards. Both solutions offer card acceptance online but there are differences.
Whilst Access Paysuite have bolted on some card functionality into its DDCMS product, Direct Debit Pro was built from the ground up with Card functionality.
Therefore Subscription plans can be setup to use Card or Direct Debit or a blend of both with simply easy reporting.