1) Provides “Credit Card Payment”, “Account Transfer”, and “Payment Slip” in one package

Multi-Billing Package

▼ Multi-Billing Package
Multi-Billing Package is a unified package of payment services, including “Credit Card Payment”, “Account Transfer”, and “Payment via Payment Slip” for utility companies such as electricity, gas, water, and telecommunications.

月払いに最適な「カード決済」「口座振替」「払込票払い」の決済手段を一括提供のイメージ

Features of the Multi-Billing Package

1） Provides “Credit Card Payment”, “Account Transfer”, and “Payment Slip” in one package

Multi-Billing Package offers three payment methods that are commonly used for paying utility charges, including water, gas, electricity, and telecommunications. You can introduce these payment solutions by simply signing an agreement with us.
In addition, user friendly administration screen will help you reduce the workload by unifying control over invoice processing / invoice management / invoice format, and over each payment method introduced.

2） Environment that allows payments without touching card details and account information

“Credit Card Payment” and “Account Transfer” solutions require consumers to enter credit card details and account information when making payments. However, we convert sensitive information into a unique alphanumeric token upon the payment, so that transactions are processed without “storing”, “processing”, and “transmitting” such information.

3） Allows two types of application : paper and online

By providing your consumers with both application methods, you can reach even those who do not use Internet.

4） Allows to set the billing date according to your business needs

Business operators, who collect recurring payments made by credit card or account transfer, are required to regularly make payment requests to their customers. By using our Multi-Billing Service, you can easily set the billing date to your customers, and thus, create the business flow that corresponds to your needs.

5） Customizable payment cycle

Regarding “Credit Card Payment” and “Account Transfer”, you may choose “the number of closing dates”, “closing dates” and “the period before the sales deposit”, because we consolidate the transfer of payments that are collected from customers. As a result, you can set up the payment cycle that perfectly corresponds to your cash flow needs. You may also substantially reduce the period before sales deposit to “deposit every day” or “deposit after 2 business days”.

<Image of delivering payment services best corresponding to payments of electricity, gas, water and telecommunications >

Image of delivering payment services best corresponding to payments of electricity, gas, water and telecommunications