Klik Technologies | Klik n Pay Overview

Kilk n Pay

Klik Technologies' online electronic payment service that utilizes the Automated Clearing House (ACH) payment system or Credit Card Settlement Network to move authorized funds from your client's bank account or credit card to your company's central operating account.

Klik n Pay will facilitate recurring and one time execution of payment instructions. Our use of the Preauthorized Payment or Disbursement (PPD) ACH format coupled with credit card posting capabilities provides maximum flexibility for your client to utilize an electronic payment platform.

Klik n Pay is ideal for migrating your recurring payments from paper based processing to electronic settlement. Our easy to use, flexible payment service will enhance your businesses payment offerings and cash flow predictability.

Klik Technologies is continually striving to bridge the gap between paper and electronic financial transaction settlement.

Features of Klik n Pay

Secure - Our service incorporates password security and 128-byte encryption to ensure the privacy and integrity of your financial transactions.

Sophisticated - Klik n Pay will provide your business with a formatted transmission file to update your accounts receivable system of daily payment activity. Our systems are compatible with all accounting programs to ease the transition to our service.

Flexible - Payments can be initiated by the client or the company using the Klik n Pay service. Based on your billing file, Klik can pre-populate your client's payment amount for ease of use. ACH transactions or credit card payment options are available.

Responsive - Klik will provide you with a daily update of any returned or rejected items allowing you to track your client's payment activity more closely.

Efficient - Klik n Pay will provide you with a low cost payment mechanism that will facilitate cash flow forecasting. Our diverse product offering will enhance the enrollment of your electronic payment program.

Attentive - Klik will implement your program quickly and accurately, with attention to detail, to ensure a smooth roll out and ongoing program for your company's use of the Klik n Pay service.

Here is How Klik n Pay Works

Once your company has established the service, clients can enroll through an online authorization form or through a printed form returned to the company.
Authorization forms provide client information, bank account information and act as your authority to remove funds from their account.
Active clients are setup on our Klik n Pay website to initiate a payment to your company or provide your company with the ability to take funds from their bank account or from a designated credit card.
Recurring payments with a set amount, single payments or recurring payments with a variable amount can all be managed using Klik n Pay.
When a payment is initiated, Klik n Pay will post the debit to the client account and provide an update that the payment has been initiated.
Klik will provide a transmission file of all daily payment activity to update your account receivable system.
Klik provides updated reports on our website to track all client payments to your account.
Upon settlement of the debit, Klik posts the transfer to your bank with available funds.