Payment requests
Share a payment link tied to the amount and request being collected. Give the customer a clear next step.
JPRAXC / CONNECTED SERVICES
Bring payments
into the picture.
From the first payment link to the final receipt. Bring collections closer to the records, people and work they belong to.
For schools, hospitals and businesses running JPRAXC.
01 / THE REQUESTA link.
A next step.↗Created around the amount due.
A next step.↗Created around the amount due.
02 / THE RECORD
A clearer picture.Confirmation connected to the request.
✓
A payment.A clearer picture.Confirmation connected to the request.
THE DETAILS SHOULD STAY TOGETHER.
Less chasing.
More clarity.
Shape the collection flow around your organisation, with the supported features of your selected provider.
Payment confirmation
Connect verified payment confirmation with the corresponding request, so the record reflects what has been received.
Receipts and billing
Keep payment references with the related billing record, making it easier to follow a collection from request to receipt.
Refund handling
Review refund requests against received payments and track their progress through the configured gateway.
BUILT AROUND THE WAY YOU COLLECT.
Start with
your workflow.
Tell us which JPRAXC product you use, the provider you prefer and the payments you want to collect. We’ll help define the account setup and collection flow.
Talk payments with JPRAXC ↗01Your organisationSchool fees, hospital payments or business collections.
02Your providerAccount requirements and the supported integration.
03Your connected flowPayment request, confirmation and the related record.
