Integration & Reporting.
PAIR Finance supports its clients in saving valuable time and resources in the field of receivables management. Our clients benefit from a smooth and fast data integration as well as from our
transparent real-time reporting in the client portal.
Quick and easy integration.
Integration via REST API.
Automatic data exchange to Customer files in real time via REST API integration.
API descriptionIndividual server integration.
Automatic and daily updated data exchange to customer files via individual SFTP/FTPS server integration.
Individual file creation.
Manual creation and processing of customer files directly in the PAIR Finance system.
File transfer via partner systems.
Pleasant handover with the partner system of your choice.
Our partner systems.
sumup
Simple payment solutions for merchants around the world.
komfortkasse.eu
Payment methods made by bank transfer are automated.
Payone
Payments with all common payment methods, credit and debit cards as well as contactless transactions.
pay4one
Easy integration of all modern payment methods in online shops.
Client portal.
Our dashboard takes the guesswork out of the process and gives decision makers the ability to track and assess your outstanding receivables faster than ever before.
Personalised View.
Make the selection in the client portal that corresponds 100% to your own information needs.
File details.
Complete overview of all financial transactions taking place in a file.
Predictive analysis.
An overview of the expected repatriation amount at a glance.
Export function.
Export data points and save as .xlsx or .csv table for analyses or import.
