Improve Collections
with Debit Orders

We provide a cost-effective and secure solution
to collect and manage your debit orders

What is a Debit Order

A debit order is a way for a third party, that you have
given permission, to collect money from your bank account

Cost-Effective

EFT debit orders are generally less expensive to process than other payment methods, reducing transaction costs for the company.

Convenience

EFT debit orders provide clients with an easy and automated way to make regular payments, enhancing their overall experience with the company.

Predictable Cash Flow

Regularly scheduled debit orders ensure predictable and steady cash flow, improving financial planning and stability for the company.

Reduced Late Payments

Automated debit orders help ensure timely payments, reducing the incidence of late or missed payments and the need for follow-up.

Enhanced Efficiency

Automating payments through EFT debit orders streamlines payment processing, freeing up company resources for other tasks and improving operational efficiency.

Automation

The automation of EFT debit orders minimizes manual intervention, reducing errors, and administrative overhead, and ensuring consistent and reliable payment processing.

Built for Every Payment Journey

Deliver, manage, and optimise payments with one seamless platform—whether you`re collecting via debit orders, cards, or real-time payments. Kwik gives you the control, flexibility, and reliability to scale effortlessly.

Multiple Ways To Pay

Whether you're collecting monthly premiums, instalments, or recurring service fees, our platform supports debit orders and a full suite of digital payment options. Empower customers to pay their way, reduce friction at checkout, and accelerate collections at scale.

Instant Debit Orders
Enable secure scheduled or real-time debit orders with full mandate management.
QR & Payment Links
Share QR codes and links via SMS, email, or chat for one-tap payments—no app required.
Embedded Checkout & APIs
Embed payment flows into your existing platforms or apps for seamless experiences.

Explore our API

Automated Reconciliation & Reporting

Track every debit order, payment attempt, and settlement across accounts with precision. Our platform eliminates manual processes by automatically matching transactions and generating detailed reports that empower your finance and operations teams to make faster, data-driven decisions.

Real-Time Dashboards
Monitor collection performance, success rates, and trends across all payment methods in one unified view.
Smart Transaction Matching
Automatically reconcile payments with outstanding invoices and generate audit-ready trails.
Custom Exportable Reports
Create and schedule detailed CSV, PDF, or API-delivered reports tailored to your accounting and compliance needs.

AI Powered Revenue Recovery

Use AI to optimise every stage of the collection process—selecting the right payment method, collection date and recovery channel to improve success rates while reducing fees.

Smart Payment Routing
Automatically select the most effective payment method for each customer based on their payment history, mandate status and likelihood of successful collection.
Optimised Collection Timing
Align DebiCheck collection dates with customer payment behaviour to reduce tracking fees, unsuccessful collections and unnecessary retries.
Automated Payment Recovery
When a collection fails, automatically send a secure payment link through the customer’s preferred channel, including WhatsApp, SMS, email or a dialler event.
Intelligent Mandate Management
Move higher-risk or inconsistent payers to DebiCheck while routing reliable payers to lower-cost EFT Debit Orders—balancing collection performance with processing costs.