This is a web-based payment and collection system that allows you to manage your data.  Easy and simple to use, it takes the hassle out of maintaining your data in spreadsheets and other applications that are unsuitable.  The banking details are validated on input against Bankserv’s database that is frequently updated.


  • Maintaining client details – adding, changing and deleting.
  • Double-entry creation for arrear collections.
  • Anniversary debit/credit order amount escalation.
  • Individual anniversary escalation.
  • Global debit/credit order amount escalation, by fixed amount or by percentage.
  • Summary and detailed report production.
  • Multiple nominated account processing.
  • Future-dated debit/credit orders.
  • Fixed date termination of the debit/credit order.
  • You can access it from anywhere.
  • Forced backup of data.
  • Friendly and easy-to-use.