Reduce failed payments. Eliminate manual admin. See the platform built to collect payments in full. Explore the Access PaySuite dashboard and discover what modern Direct Debit management looks like for your business.
Track the number of transactions processed in real time compared to last week, alongside your total weekly payment value. Quickly spot trends, identify unusual activity, and understand your business momentum at a glance.
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Keep failed transactions in check
Monitor your payment collection success rate at a glance. Understand how effectively your payments are being processed and identify opportunities to reduce failed transactions.
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See every payment at a glance
A quick snapshot of your latest activity: card, Direct Debit, and Open Banking transactions all in one unified view.
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All your Direct Debit tools in one place
Manage customers and contracts, send Direct Credits, process Bacs file submissions and configure your automated settings, all from a single, organised workspace.
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Manage customers and create mandates faster
Create customers, set up contracts, schedule ad-hoc payments, issue refunds, or manage schedules all from quick actions designed to streamline your daily operations.
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Process payments and customers in bulk
Upload CSV or Excel files to process multiple Direct Debit payments at once. Built-in validation and downloadable templates ensure your files are formatted correctly every time.
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Find what you need, just by asking
Ask questions about your payments in plain English, like "Show all failed payments this month" or "Card payments over £1000", and get instant results without building complex filters.
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Drill into the detail
Filter and search your full transaction history by status, payment method, amount, or date range. Export the results when you need to share or reconcile outside the platform.