Direct Debit

Direct Debit in Kivra: Better control, better notifications, better automation. Simply – a better Direct Debit. Get in touch today and let Kivra help you help your customers.

Why do senders want Direct Debit?

– More sign-up's

Lower thresholds lead to more signups. We identified the barriers in traditional direct debit and developed our own, improved variant.

– Fewer reminders

With Direct Debit more invoices gets paid in time.

– Less admin

Fewer incorrect payments, payment reminders, and customer service calls free up more time for their core business.

– More satisfied customers

With Kivra, senders give their customers better control and overview of what they are paying for and when it is deducted.

Help senders reach the right audience at the right time

Currently, all users who pay through Kivra do so manually. Kivra provides senders with a direct channel to reach the right people, right when they are paying their bills. This presents an ideal opportunity to remind them about the convenience of setting up direct debit in Kivra.

How does this work for senders?

As a partner you won't have to do anything. For senders there's a few steps, this is how it works.

1. Send

Senders keeps sending invoices to Kivra as per usual.

2. Conversion

Kivra converts clients to Direct Debit by acting as a service provider for the senders.

3. Admin & Storage

Kivra administrate and store digitally signed Direct Debit consents.

4. Set up a bankgiro number

Senders sets up a seperate bankgiro number for the flow. Several bankgiro numbers may be connected to the same bank account.

5. Reporting file

Senders scans a reporting file from Kivra to automatically connect the payments to the correct invoice.