For finance teams
Payment follow up with less manual work
Review on TrustpilotA payment request gives the customer a simple way to try again. Automatic reminders can continue the follow up. Collection remains an optional service chosen by the business.
Send a payment request
The customer receives a payment link and opens a prefilled bill with a personal code.
Let reminders continue
Automatic reminders can run according to the settings chosen by your business.
Keep collection optional
Collection is activated only if your business chooses it. A contracted licensed collection partner handles the service.
FAQ
Common questions
Can the customer choose another payment method?
Yes. Your customers can choose from 36 payment methods, including Swish, Vipps MobilePay, Klarna, Trustly, Visa, Mastercard, American Express, Apple Pay and Google Pay. Payments are handled by payment providers.
What does Remembill cost?
Sending invoices and payment requests is always free. Free: single invoice, bulk invoices including import from your accounting system, settings, payment requests with automatic reminders when they are sent, and onboarding for small and medium-sized businesses. You pay for results: transaction fees when your customers pay via Remembill, and payment requests when they are paid. Add-on services such as debt collection, invoice sale, business loans and support are ordered in the platform. A payment card on file is required, and fees are charged to it once a month in arrears. There is no platform fee.
Is collection included automatically?
No. Collection is a separate service that your business chooses to activate.
Ready to continue?
To see how a failed payment is caught before it becomes a collections case, start on the page for companies.