Connect Chargebee billing directly with bank payments
Billing platforms and banks still operate too far apart. For finance teams managing recurring revenue, that gap means invoices and payments must be matched across disconnected systems. This creates manual reconciliation work, operational overhead, and a greater risk of failed collections. The Twikey integration brings Chargebee's billing engine and bank payment infrastructure together, so mandates stay current, collections run automatically, and payment outcomes flow back into Chargebee in real time.
Recurring revenue at scale: over 3,500 banks covered with one connection
Twikey connects Chargebee directly to bank payment infrastructure through more than 3,500 bank and connector integrations across Europe. Instead of building and maintaining bank-by-bank technical connections, your team gets a single integration that handles mandate management, recurring collections, and reconciliation. And you get quicker feedback.
Because the merchant collects directly, your customers see your name on their bank statement rather than an intermediary's. That means less confusion, fewer disputes, and lower chargeback rates across your entire customer base.
Real-time payment status, less reconciliation work
Collection outcomes — paid, failed, returned, refunded — are pushed back into Chargebee as they happen. Dunning workflows, retries, and revenue reporting stay accurate without manual updates. In addition, Twikey keeps SEPA and AUDDIS e-mandates valid, signed, and compliant automatically, so you're not chasing customers for updated bank details when mandates drift.
The combined solution is built for recurring revenue at scale — particularly where usage-based, hybrid, or multi-entity pricing models make the gap between billing and the bank most expensive to leave unmanaged. Sectors including media, insurance, retail, utilities, and telecom already rely on this connection to reduce failed collections and improve cash flow predictability.
- SEPA SDD Core, B2B mandate and Bacs AUDDIS support, maintained automatically
- Bidirectional status sync keeps invoices and dunning accurate in real time
- Usage-based and hybrid pricing models map cleanly onto Twikey's payment flows
- One source of truth for finance: invoices, mandates, and payment outcomes in a single operational view
Advantages in a nutshell
Mandates that stay current
Twikey keeps SEPA and AUDDIS e-mandates valid and compliant with scheme requirements automatically. Bank details change and mandates expire — Twikey handles both so recurring revenue doesn't silently leak.
Real-time status in Chargebee
Payment outcomes sync back into Chargebee the moment they happen. Your bankaccount is directly connected. Invoices, dunning workflows, and reporting all reflect the current state — no manual updates, no end-of-month surprises.
Fewer chargebacks, clearer statements
When you collect directly, customers see your name on their bank statement. This removes the confusion that typically triggers disputes and keeps chargeback rates down across large customer bases.
Built for complex pricing models
Usage-based, hybrid, and multi-entity pricing models map cleanly onto Twikey's payment flows. One integration covers the full recurring revenue stack without splitting it across multiple vendors.
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