Biller Support » Payments » How does my company start receiving payments directly?

How does my company start receiving payments directly?

To start receiving payments directly with doxo, follow these steps:

  1. Sign Up: Visit doxo’s website and sign up for a biller account. You may need to provide some basic information about your company.
  2. Verification: After signing up, doxo will verify your company’s details. This may involve providing additional documentation to confirm your identity and business information.
  3. Set Up Payment Methods: Configure the payment methods you want to accept through doxo. This could include options like bank transfers, credit/debit cards, and other electronic payment methods.
  4. Integrate with doxo: Integrate doxo’s payment system with your existing billing and payment infrastructure. doxo provides tools and support to help with this integration.
  5. Profile Management: Once integrated, you can manage your company’s profile on doxo. This includes updating contact information, payment details, and any other relevant information.
  6. Communicate with Customers: Inform your customers that they can now make payments through doxo. You can use doxo’s communication features to send notifications and reminders about this new payment option.
  7. Monitor Transactions: Use doxo’s dashboard to monitor incoming payments, track payment history, and manage customer interactions.

By following these steps, your company can efficiently start receiving payments directly through doxo, offering a convenient and streamlined payment experience for your customers.