Help your clients manage collections.

Tell us about your practice. We set up your ambassador account and walk you through the platform.

Introduce clients who could benefit from scheduled collections. Each business completes the required onboarding checks.

Discuss eligibility, access and any referral arrangements with our team before joining.

Partnership arrangements

Any referral fees, eligibility conditions and payment schedule must be agreed in your written partnership terms.

One view of every client

See who has been collected, who is pending and what failed, without opening a single spreadsheet.

Reconciliation that matches

Collections sync back to Xero, QuickBooks and Sage, so month end stops being a hunt.

A named contact

Direct access to our team for onboarding, questions and anything a client raises.

Schedule Direct Debit collections subject to mandates, notice periods and successful processing.

Reduce routine follow-up. Failed, cancelled or disputed payments may still need attention.

Money moves bank to bank, so there is no card scheme taking a cut.

Works with Xero, QuickBooks and Sage, so the ledger stays accurate.

One flow. Two ways to collect.

Your client chooses a payment method and follows the applicable approval and collection steps.

NRTH provides the platform and operational support. The applicable service terms identify the payment provider and payment protections.

Review payment details and approve bank payments through your supported bank.

Review available collection and payout status updates in the platform.

Check your applicable service terms for processing times, limits and protections.