Automatic follow up after failed payments
Fast collection & payout of funds
Reduce time spent on administration
No technical knowledge required
The payment cycles are easy to set up and very flexible to suit almost all kinds of subscription structures. Here are some examples of fees that we can efficiently collect for you:
Linda subscribes for your Unlimited Gym Plan. She pays a €50 registration fee and a monthly fee of €20. Of course you can also give her a discount for the first few months!
John wants to buy that awesome product you offer. By offering him to pay by installments he’ll be able to purchase it instantly.
David is a proud member of your football club. Every year he needs to pay his membership fee of €100. He can pay this fee at once, or pay €25 every quarter.
Create a plan wherein you indicate when, how much and how often your clients need to pay you.
Everyone can easily sign up for your service. Existing clients can be imported.
We make sure your clients pay according to the plan settings.
Failed payments? No stress or overwork. We have automatic follow up.
You receive the collected money on your bank account. Keep your cashflow healthy and build up a stable business.
With the eCurring Dashboard you always have full insights in your subscription portfolio. See revenue, subscribers, success rates and monthly recurring revenue statistics. You can easily define the date range and select one or multiple subscription plans for all graphs.
It's also very easy to manage your customers, subscribers and invoices. Easily change your customers' details, change subscriptions or (temporarily) stop subscriptions.
To ensure the lowest possible reversal rate you need to communicate clearly with your customers. Therefore eCurring will notify your customers before each recurring payment and will send them the corresponding invoice.
A direct debit is not always successful. Your customers may not have sufficient funds in their bank account or your customers may initiate a Reversal after their account has been charged. With eCurring you can easily and automatically apply a follow-up.
In order to be compliant to SEPA Direct Debit Rules and Regulations you are required to have a valid Mandate when collecting from your customers. A Mandate is an authorization which your customers use to approve and allow you to collect funds from their accounts. eCurring offers 3 Mandate types, this way you can choose the Mandate type which best suits your business.
Below you can find out which package will best fit your needs. In case you process more than 2500 transactions a month you can contact us for a customized quote.
Transaction price: € 0,39
Mandate via email
Mandate per SMS
Mandate via iDEAL
Costs per charged back transaction
Chargeback retry costs (per retry)
eCurring is specialised in the processing of subscription payments with the use of SEPA Direct Debit. Periodic collection of payments, also referred to as recurring payments, has grown exponentially the last few years. However it is often a challenge for companies, to build this process in-house, resulting in long development cycles and high costs.
With eCurring you can easily manage customers and subscriptions, collect funds periodically and automate follow-ups in a single solution. No technical knowledge is required to use eCurring. Start managing and collecting your subscriptions through eCurring today.
eCurring is powered by Mollie, one of the largest and most reliable Dutch payment service providers. Mollie processes online payments for more than 25,000 companies every month. The end-to-end solution developed by eCurring is fully integrated with Mollie. This way you benefit from the best both companies have to offer.
At eCurring we are always available to help you. If you have any questions regarding the processing of recurring payments, subscription management or would you like to become a partner? Feel free to contact us!