For businesses with an accounting package
All your invoices paid within 2 business days. Without chasing.
We move your customers to direct debit, down to the last one. At PayIBAN itself, 100% is on direct debit and € 0 is outstanding.
Ease
How it works, in three steps
- 01
Connect your accounting
Five minutes, read-only to start. We set the collection date right after invoicing, so every invoice goes to the bank immediately.
- 02
We move your customers over
Every customer receives a mandate invitation in your name, with reminders until it is signed. Those who really don't want to get an iDEAL payment link. That is the exception.
- 03
Every invoice is collected
Invoice in your books, two business days later in your account, reconciled. You only see the result.
Our own proof
We run on it ourselves
100%
of our own customers on direct debit
€ 0
outstanding across 94 customers (April 2026)
92+
administrations in production
€ 6.4M
invoiced through the platform
These are our own numbers, not percentages from a brochure.
The deal
Every invoice on direct debit: collected within 2 business days
That is what direct debit does, every time. The work is in moving your customers over, and we take that off your hands down to your last customer. You start with the free debtor scan, so you know where you stand. If your average payment term doesn't drop in the first three months, you get the monthly fee for those months back. Transaction fees remain, because that collection did happen.
Price
Per service, no bundle
€ 75 per month for Mandates plus € 25 per month for the accounting integration: € 100 per month in total. Then € 0.50 per successful collection. Payment links for the exceptions are a separate service (Payments, € 75 per month). Platform, iOS app and audit trail included. No setup fee.
Cancel any time. Export any time.
All pricingWhat business owners ask us
- My customers don't want direct debit.
- We hear that a lot, and still 100% of ours is on direct debit. The difference is in how you ask: we invite every customer, remind them, and explain what it saves them. Those who really don't want to get a payment link. For us that is the exception, not the rule.
- What if a customer reverses a collection?
- A business (B2B) direct debit cannot be reversed. A regular direct debit can be refunded by the customer within eight weeks; you see it immediately in the overview and the reminder goes out by itself. In practice it rarely happens: we have € 0 outstanding.
- My accountant already handles this.
- That stays the same. Your accountant sees everything in the same environment and no longer has to call about outstanding items.
- Does it work with my package?
- With Exact Online, Moneybird, SnelStart, WeFact, e-Boekhouden and Informer. Another package? Request the scan and we'll have a look together.
Within one business day you'll see which share of your customers is already on direct debit, and how long the rest take to pay. Then you decide.