Transform the way your company collects with the most innovative solution for B2B payments. With FinqLink, create payment links and send them to your customers to offer them an experience similar to card payments.
Instant
Automated
Safe
FinqLink is ideal for businesses aiming to settle payments automatically and in real time, with payment links offering a versatile solution.
Large Businesses
Utilities, courier services, insurance and other large businesses with a significant customer base can accelerate receivables by embedding links in their invoices.
Apps and Wallets
Through the use of simplified bank transfers, mobile applications and digital wallets can take advantage of instant payment processing and immediate account top-ups.
Suppliers
Distribution, wholesale and manufacturing suppliers can accept in-person invoice payments upon delivery via QR codes printed invoices.
Digital invoice collection
Why use FinqLink to collect an invoice?
Every invoice you issue contains a number, a customer code, a value, and a description. If these elements are included in the payment transaction, then the payment verification can be automated.
Instant payment confirmation
Automatic reconciliation
Fast and safe collection
Applicationaccount funding
Why use FinqLink for topping up in a mobile application?
Your client wants to top up their account with money from a bank account, simply and quickly, by authorizing a direct transfer from the bank’s mobile application, without having to manually enter any data.
Transfer of money in a few seconds
Lower costs than paying with a card
Immediate physical invoice collection
Why use FinqLink to get a paper invoice paid?
Your client wants to have an alternative to cash payment for an invoice accompanying a goods delivery, and you, as the supplier, need immediate payment collection in order to finalize the delivery.
Transfer of money in a few seconds
Instant payment confirmation without a bank statement
Instant Account Funding
Simplified Reconciliation
Reduced Fraud Risk
Find out more about how payment links work in this section.
With FinqLink, creating a payment link can be done in a fraction of a second. It requires a minimum of development resources to integrate an API, which will not take more than 2 days.
FinqLink generates a payment link containing a pre-filled payment order and returns it to the billing system/application.
The billing system/application inserts the payment link under a button named PAY or under a QR code.
The customer receives the invoice or enters the application, presses the PAY button, and immediately accesses a FinqLink page where they choose the bank from which they want to pay.
The mobile (or web) application of the chosen bank opens on the client’s phone (or computer), the client logs in and authorizes the payment.
After authorization, the customer receives a payment confirmation, and the supplier immediately receives the payment status in the billing system/application, which can be queried later from FinqLink.
The bank transaction received in the account statement will contain structured information with the invoice number, customer code, date, and description of the invoice, which will allow automatic reconciliation when imported into the ERP.
+20 big companies automate their treasury with Finqware
Transform the way your company accepts B2B payments, reducing fraud risks, improving customer experience and optimizing your costs.
