Settlements at the push of a button

Partner Accounting

The Micropayment Partner Billing - all items of your payment processing at a glance.

Individual and transparent

Our accounting for you

The customer-oriented further development of our products and services is an important concern for us. Our aim is to always implement the legal and regulatory requirements in our industry in a timely manner without compromising safety and user-friendliness.

With our new Micropayment partner billing system we have once again succeeded in doing so. Many suggestions and feedback from customers have been incorporated into the development. As a result, your settlement is available to you in a modern, significantly improved display. The entire area "Partner Billing" in your ControlCenter has been revised to match this.

On the basis of the completely newly developed accounting & controlling system, Micropayment is also well prepared for future requirements of financial and tax institutions in this area.

Overview Partner Billing Sample (.pdf)

You have questions about your new partner settlement or need more detailed information?
Our customer advisors and our settlement team are always at your disposal.

More than just a statement

Micropayment accelerates your administration

We understand business processes: That is why we offer you the perfect transmission paths and data formats for your financial accounting and tax office. Thanks to individual reports from Micropayment, you save yourself the time-consuming task of providing all the information for your administration at the end of the month.

Your payment data can be provided for all common IT solutions from SAP, Lexware, Navision or DATEV in the file formats XLS, XML, CSV and SOAP. If required, you will also receive a completely processed export for Mini-One-Stop-Shop (MOSS) for reporting EU sales tax (VATID).

The transmission is carried out according to your business requirements and can be done daily, weekly or monthly. An automatic report via e-mail or download via FTP server is just as possible as the direct export of statistics from the MicropaymentControlCenter.

All Micropayment exports comply with the legal regulations and thus provide you with legal security.

Discuss your requirements with us and we will configure your individually suitable solution. So you can concentrate on your business.

Perfect overview

Payment information for all transactions

All details of customer data, money receipts, successful or rejected transactions as well as chargebacks or returned direct debits can be viewed at any time and are reported back to your system via webhooks.

Automatic import
Smart receipt management
Accrual of fees
Pre-accounting

Payments made simple

Our transparent billing facilitates your business

Micropayment as a payment service provider realises the payments of your customers on the Internet.

Customer
- Paid with his preferred payment method
Payment Order
- examination
- liquidity
- safety
- release
Dealer
- immediate receipt of money
Payment Service Provider
- 1.75% + 0.29 cent per transaction
- monthly partner settlement

* Example: Cash flow with the Micropayment payment method credit card - other payment methods may differ!

Micropayment Payment

Payout simple and direct

The payment of the transactions carried out in a settlement period is made in one amount. The purpose of the payment received shows the payment ID. For each payment-ID you will also receive a payment advice note.

In your payment notification you will find detailed information about your payout amount. The payment notification will be sent by e-mail upon payment. Every single transaction can be viewed with all information in the ControlCenter.

Do you need help?