Cashflow Solutions
Elevate your cash flow with effortless debit orders and seamless client mandates.
Leverage the simplicity and convenience of debit orders to enhance your business’s cash flow effortlessly. All that's needed is to obtain an electronic, written, or authenticated mandate from your clients, making the process seamless and efficient.
Some of the benefits
Predict cashflow
Manage and forecast your business’s finances by offering your clients flexible debit order dates
Cost Effective
Offer your clients a cost effective and convenient solution for making recurring payments
Collect from any account
Collect funds seamlessly from any transactional account
Effortless
Ease the payment process for your clients whether it’s for recurring or one-time transactions
What we offer
- Normal debit orders
Future-dated action on the date you specify - Same-day debit orders
Ensure your account is debited on the same day the collection is processed - Debicheck debit orders
Set debit orders to go off with salary payments in the morning - Enhanced statements
Use Company Deposit Identifiers and Receipt Reference services for customer recons
How it works
You must have a mandate from your customers authorising you to collect funds from their bank account.
- You don’t have to buy or install software
- Submit your electronic debit order collection file via our digital channels
- For larger volumes, submit via API or any host-to-host connection
- Processes debit orders to most local banks
- Easily manage and reconcile your debit orders
- Funds are deposited directly into your account
- Funds are immediately available after your batch has cleared
- Your dedicated support team is on hand for queries and problem resolution
How to get it
Existing Standard Bank Client? Speak to your Dedicated Relationship manager.
If you don’t
- Send us an email
- Or speak to us at your nearest branch
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What we offer
-
How it works
-
How to get it
- Normal debit orders
Future-dated action on the date you specify - Same-day debit orders
Ensure your account is debited on the same day the collection is processed - Debicheck debit orders
Set debit orders to go off with salary payments in the morning - Enhanced statements
Use Company Deposit Identifiers and Receipt Reference services for customer recons
You must have a mandate from your customers authorising you to collect funds from their bank account.
- You don’t have to buy or install software
- Submit your electronic debit order collection file via our digital channels
- For larger volumes, submit via API or any host-to-host connection
- Processes debit orders to most local banks
- Easily manage and reconcile your debit orders
- Funds are deposited directly into your account
- Funds are immediately available after your batch has cleared
- Your dedicated support team is on hand for queries and problem resolution
Existing Standard Bank Client? Speak to your Dedicated Relationship manager.
If you don’t
- Send us an email
- Or speak to us at your nearest branch
We also offer
Owner-occupied property financing
Eliminate rental escalations with your own appreciating asset
Business Revolving credit plan
Open a line of business credit to use as working capital or bridging finance to expand your operations or make acquisitions