Finqle offers multiple payment options, designed to provide flexibility while keeping invoicing and credit management efficient.
Payment options
- SEPA Credit Transfer: all payments must be made to the designated Finqle IBAN specified on the invoice.
- SEPA Direct Debit: automatically processes payments according to agreed terms, streamlining the payment process.
- Payment Service Provider: you can use our payment partner Stripe to pay via the online portal. Currently only iDEAL is accepted.
- Payment plans: where debtors communicate payment challenges in time, Finqle can set up a customized payment plan to accommodate temporary financial constraints.
Setting up a SEPA Direct Debit mandate
- 1
- 2Sign the mandate authorizing Finqle to collect payments from your registered IBAN.
- 3Once active, eligible invoices are collected automatically on their due date. You receive a notification a few days in advance.
You can cancel a mandate at any time by notifying support@finqle.com. Future invoices then revert to manual payment.
What happens if I pay late
If payment is not received by the due date, Finqle's credit management team sends a reminder. Continued late payment may affect your credit status and lead to adjusted credit terms or a request for upfront or prepaid terms on future invoices.
Non-EU and non-SEPA debtors
SEPA Credit Transfer and SEPA Direct Debit only work for EUR payments from SEPA-zone bank accounts. If your company is outside the EU or SEPA zone:
- Use an international bank transfer (SWIFT) to the Finqle IBAN shown on your invoice, allowing extra time for the cross-border transfer.
- Contact support@finqle.com to confirm currency handling and any additional reference details needed for correct allocation.