Payment Collections Account

Directly use the white-labeled bank account in your invoices. Less confusion for the buyers and no operations overhead for you.

What is the Payments Collection Account?

The payments collection account is the account that Sprinque uses for payment collections from your buyers. The buyer has purchased from your website but is getting reminders to pay the invoice to Sprinque. In such cases, the buyer is confused about which account the payment should be made to and why the new entity is in the picture.

For this purpose, we have developed the ability to customize the payment collections account and create a white labeled subaccount with your name under the Sprinque bank account.

This helps reduce confusion for the buyer and helps you offer a fully white-labeled solution.

Where can you find it?

MCC
Navigate to Settings > Payment Collections.
Here you will find the account details Sprinque uses in all buyer communications.

API
Sprinque also has an API for you to programmatically fetch these account details and proactively use them while generating Invoices.
Check out the endpoint here.