Do you have recurring customers and would you like to improve your payment process? Thanks to the integration between Société Générale & Twikey, you can easily collect invoices smarter, faster and more economically.

Whether it is to automatically follow up failed direct debits, conclude SEPA mandates or add a payment link to an invoice, it can all be accomplished thanks to our partnership.

Twikey provides the software that allows you to receive all payments through your trusted bank.

Customers receive a pre-notification based on the invoice. Twikey sends the payment instruction to Société Générale and collects it via your own creditor's contract. You receive the payments directly into your own account.

In case a direct debit fails, the automated follow-up system comes into action so that eventually on average 99.85% of all direct debit invoices are collected without any administrative intervention.

You decide how you want to handle failed transactions per monitoring category. All correspondence is done in your own name and is fully adaptable to your corporate branding. Of course, it is possible to customise the correspondence per customer segment.