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Easy management of subscriptions, mandates and clients,
periodic collections and automated follow-up in one solution

About eCurring

eCurring dashboard

eCurring is specialised in the processing of subscription payments with the use of SEPA Direct Debit. Periodic collection of payments, also referred to as recurring payments, has grown exponentially the last few years. However it is often a challenge for companies, to build this process in-house, resulting in long development cycles and high costs.

With eCurring you can easily manage customers and subscriptions, collect funds periodically and automate follow-ups in a single solution. No technical knowledge is required to use eCurring. Start managing and collecting your subscriptions through eCurring today.

Powered by Mollie

eCurring is powered by Mollie, one of the largest and most reliable Dutch payment service providers. Mollie processes online payments for more than 25,000 companies every month. The end-to-end solution developed by eCurring is fully integrated with Mollie. This way you benefit from the best both companies have to offer.

Collect Subscriptions

How does it work?

  • 1

    Define your subscription plan.

  • 2

    Your customers can easily sign up and give a Mandate. (Importing customers is also possible).

  • 3

    eCurring will collect funds from your customers according to your subscription plan.

  • 4

    Automated follow-up after failed direct debits or Reversals.

  • 5

    You receive the funds on your account and always have full insights in your cashflow.


Subscription Structures

Periodically collect funds for a fixed amount

You charge your customers the same amount each month. Can be used for all standard subscription types.

Periodically collect funds for a fixed amount
€ 20,00 is collected each month for a gym subscription.

Periodically collect funds from your customers for a variable amount

You charge your customers different amounts every month based on their use of your products / services.

Periodically collect funds from your customers for a variable amount
Every month a variable amount is collected based on the usage of your phone.

Collect from your customers for a one-off payment

You charge your customers a one-off payment.

Collect from your customers for a one-off payment
An amount is collected once for the purchase of a product or service.

Payment by installments

You offer your customers the option to pay for a product or service in multiple payments.

Payment by installments
Multiple smaller amounts are collected for the purchase of a TV.

Different mandate types

In order to be compliant to SEPA Direct Debit Rules and Regulations you are required to have a valid Mandate when collecting from your customers. A Mandate is an authorization which your customers use to approve and allow you to collect funds from their accounts. eCurring offers 3 Mandate types, this way you can choose the Mandate type which best suits your business.

  • Email Mandate
  • SMS Mandate
  • IDEAL Mandate

Manage Subscriptions

Clear dashboard

With the eCurring Dashboard you always have full insights in your subscription portfolio. See revenue, subscribers, success rates and monthly recurring revenue statistics. You can easily define the date range and select one or multiple subscription plans for all graphs.

  • Extensive dashboard
  • Revenue statistics
  • Subscription statistics
  • Success rate
  • Monthly recurring revenue forecast

Management

It's also very easy to manage your customers, subscribers and invoices. Easily change your customers' details, change subscriptions or (temporarily) stop subscriptions.

  • Manage customers easily
  • Import customers (CSV/Excel)
  • Manage all invoices
  • Automatic mandate management
  • Reversal analysis

Automatic invoicing

To ensure the lowest possible reversal rate you need to communicate clearly with your customers. Therefore eCurring will notify your customers before each recurring payment and will send them the corresponding invoice.

  • Automatically send invoices for each recurring payment
  • Invoices in your corporate identity
  • Easily change concept invoices and send them

Automatic Follow-Up

A direct debit is not always successful. Your customers may not have sufficient funds in their bank account or your customers may initiate a Reversal after their account has been charged. With eCurring you can easily and automatically apply a follow-up.

  • Automated retry of failed direct debits
  • Automated follow-up (email and SMS message)
  • Surcharge in case of continued non payment (€ 7,50 / € 20,00)
  • Handover to collection agency

Pricing

Below you can find out which package will best fit your needs. In case you process more than 2500 transactions a month you can contact us for a customized quote.

ContactCall me back

Included in each package

  • Chargeback Retry
  • Email Mandate
  • SMS Mandate
  • IDEAL Mandate

Small

€ 29,-p/m

Transaction price: € 0,39

Medium

€ 59,-p/m

Transaction price: € 0,34

Large

€ 99,-p/m

Transaction price: € 0,29

Contact

At eCurring we are always available to help you. If you have any questions regarding the processing of recurring payments, subscription management or would you like to become a partner? Feel free to contact us!

Where we are

Keizersgracht 313
1016 EE Amsterdam
T: +31 (0)20 - 261 67 39
E: [email protected]

Stay tuned!


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