Digital Invoice Presentment
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PRODUCTS
Collections Services
Automate your collection and reconciliation process with 100% straight through process. GIB’s digital collection proposition provides complete e-invoice management and acceptance of full or partial payments.
10 APIsKey Features
Our APIs are built to empower your digital product and offers various benefits to complement your business growth.
Identify payer easily with Virtual Account Management
Partner Management services to maintain payer details
Real-time notification for all inward payment
Full or partial payment acceptance and its reconciliation
Real-time fund availability and access to Payment Services
Direct access to Account Information and statements
Flow Chart
Payer / Partner
Payment to VA
1. Payer Initiates Payment to VA from their local bank
Credit to Corporate Account
1.Validate the incoming payment instruction
2.Credit the received incoming payment to corporate’s account
Payment Notification
Post crediting to corporate’s account, GIB sends an incoming payment notification to the corporate
Acknowledgment
Corporate ERP to receive the notification and sends an acknowledgement to GIB
Legends :
Action by Payer and Corporate
Step by GIB
List of APIs
Create Partner
CORPORATECreate partners or payers and generate virtual IBAN to facilitate collection of funds.
Modify Partner
CORPORATEModify the created partners or payers directly from your treasury management system or ERP.
Partner Status Update
GIBNotify the partner or payer creation status and the details of the virtual IBAN account created.
Create Partner User
CORPORATECreate partner user who will be accessing the collection portal for virtual account statements, invoice, and other related information.
Modify Partner User
CorporateModify partner user directly from your treasury management system or ERP
Partner User Status Update
GIBNotify the status of the partner user created once request processed by bank.
Present Invoice
CorporatePresent or manage invoices against respective payers from whom the payment is expected along with due date and amount.
Invoice / Inward Payment Status Update
GIBAutomated notification of payment receipt and reconciliation status against each invoice.
Invoice Status Inquiry
CORPORATEInquire the reconciliation status of the invoice that was presented.
Offline Payment
CORPORATERecord the payment that was received offline against a specific virtual account.
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