E-commerce optimization - the right solution for your business
With Payment Clearing from nexnet
- Is it too much work for you to keep track of all money movements?
- Do the monthly closings take too much time?
- Do you want to focus on generating reach and revenue instead?
- Let nexnet save your time and monitor your company's transactions internationally, industry-neutral and certified
Advantages of our services for e-commerce companies
Achieve your goals more efficiently
In order to receive payments of any kind from your customers on time, you need professional accounts receivable management. In this way, you can avoid the bad debts and ensure the liquidity of your company. Contact the experts at nexnet to minimize financial risks. With the help of our financial and risk management services, you can keep your company’s cash flows and performance under control.
- Recording of all business transactions - from the purchase transaction to the receipt of money
- Mass-market solution for any size company and industry
- Accounting correct and auditable monthly financial statements
Interesse geweckt?
Oder haben Sie noch Fragen?
Dann nehmen Sie einfach Kontakt auf.
The financial accounting for the zuora platform
Monitor all payments and payment service providers securely and conveniently.
Do you want to optimize your e-commerce processes?
Our payment clearing is the solution
for your e-commerce problems
Payment Clearing secures the financial flows for you in the background. With more than 20 years of experience
in the mass transaction business, nexnet guarantees certified accounting for the complete end customer business across all payment methods. Our experts offer integrated receivables management and voucher management. nexnet keeps a permanent overview of your cash movements and their completeness, maturity and corrections.
- Optimization of your e-commerce management
- Flexible adaptation to the specifics of your processes
- Regardless of your company size
- No borders: Monitoring payments worldwide
- Saving your time
Interesse geweckt?
Oder haben Sie noch Fragen?
Dann nehmen Sie einfach Kontakt auf.
Overview of activated payment service providers
Your payment service provider is not included? We are happy to integrate your payment service providers as part of an individual setup. Feel free to contact us.
Efficient payment clearing
Accounts Receivable Management in E-Commerce
Please fill out this form briefly so we can email you our info sheet PDF.
All services at a glance
| Services | |
|---|---|
|
Revenue booking from business with already developed PSPs |
|
|
Expenses from business with PSP already developed |
|
|
Sales posting from business with other PSPs outside the list |
|
|
Expense posting from business with other PSPs outside the list |
|
| Services | |
|---|---|
|
direct end-customer payments |
|
|
for retail payments via PSP according to list |
|
|
for disbursements PSP according to list |
|
|
Bank processing via account statement |
|
|
Bank processing via account access |
|
| Services | |
|---|---|
|
for sales in Germany |
|
|
for sales in the EU |
|
|
for sales in third country |
|
|
Advance sales tax returns |
|
|
Individual tax codes |
|
| Services | |
|---|---|
|
for sales in the country of the company |
|
|
for sales in the EU |
|
|
for sales in third country |
|
| Services | |
|---|---|
|
Sales Report |
|
|
Cost report/Effort report |
|
|
Open items list end customer |
|
|
Totals and balances list |
|
|
Open items list for connected PSPs according to list |
|
|
Sales & pre-tax report |
|
|
Additional list for the advance return for sales tax |
|
|
Age structure for open items end customer |
|
|
Age structure for open items PSP according to list |
|
|
Automatic document comparison with the general ledger |
|
|
Daily document reconciliation with the general ledger |
|
| Services | |
|---|---|
|
Document exchange via standard Rest API |
|
|
Document exchange via individual API |
|
|
Document exchange for PSP according to list |
|
|
Financial accounting for zuora |
|
| Services | |
|---|---|
|
PS-951 Certification |
|
|
GoBD (German principles for the proper keeping and storage of books, records and documents in electronic form and for data access) |
|
|
10 years Retention of receipts |
|
|
Secure document exchange via SSL and access data |
|
|
Secure document exchange via VPN tunnel |
|
| Services | |
|---|---|
|
Execution of direct debits |
|
|
Dunning procedure for outstanding end customer receivables |
|
|
Create reminders |
|
|
Printing & sending reminders |
|
| Services | |
|---|---|
|
Generate end customer invoices |
|
|
Printing & mailing of end customer invoices |
|
| Services | |
|---|---|
|
Subscription & Contract Management |
|
| Services | |
|---|---|
|
Support for subledger accounting |
|
|
Support for end customers |
|
|
Standard support supervision |
|
|
Individual support |
|
Interesse geweckt?
Oder haben Sie noch Fragen?
Dann nehmen Sie gerne Kontakt auf.
Always up to date with nexnet
News from the industry
