PayAdvisor, what is it?

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Instructions PayAdvisor

You fill in your registration form

YOU CHOOSE THE SUBSCRIPTION PLAN THAT SUITS YOU BEST

You choose among 3 degressive pricing plans..

Depending on the number of invoices you issue on average per month,

  • STARTER  if you have less than 30 invoices per month or
  • SILVER     if you have less than 200 invoices per month or
  • GOLD       if you have less than 500 invoices per month
Vous optez pour la formule et le niveau de service - reporting - qui vous convient le mieux, sachant qu'il est possible d'ajouter des factures en cas de besoin.

There is a customized subscription plans: PLATINUM. Just contact us at [email protected]

YOU WANT TO ENCODE INVOICES INDIVIDUALLY OR VIA A .CSV FILE?

A. What information is required about your Customers?
  • VAT number
  • the e-mail address of the reponsible person for the payment (or the address e-mail of the company)
  • Number of the invoice concerned
  • Date of issue of the invoice concerned

B. What information is useful for controlling and customizing PayAdvisor communication?
  • Name of the Company
  • Name of the reponsible Debtor for the payment of the invoice
  • Language of the Debtor
  • Gender of the Debtor

C. Choice of encoding invoices
  • At the unit
  • Through import file in .CSV   format
  • NEW: **** via the « PAYADVISOR BRIDGE © » ****

You inform PayAdvisor of the payments made

As a PayAdvisor Creditor AND User, it is your responsibility to inform PayAdvisor of any change in the status of the debt likely to impact the tracking.
Example: payment, dispute, error, ...

What are the possible remedies for the Debtor? See "Debtor Protection".

What are your means of resort? See "Creditor Protection".

Help ? Browse our list of frequently asked questions