Besepa acts as a connector between the client and the banks. We facilitate the management of your periodic payments and avoid having to work with different entities.
Automate charges, transactions, periodic collections and meet remittance delivery deadlines by simply obeying the SEPA rules and the different clearinghouses.
With Besepa, the control of errors and incidents is carried out systematically, providing relevant information such as the reason for non-payment or the origin. In addition, it seeks operational solutions to speed up the recovery of the debt.
We simplify and facilitate the union between the technological part and the banking part. Besepa allows you to know the full details of your transactions, informing you, among other things, of the date of a return, what a specific amount corresponds to, which customer, etc.
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