The second challenge addressed by solutions is that of the e-billing/statement process. This is designed so as to provide the client with full flexibility in the development of the solution.

The flexibility offered in terms of the duration of the billing services contract (annual/monthly/weekly/daily), the volume of bills/statements issued per run with substantial discounts on larger runs, the length of time that records will be stored on-line for customer access (ranging from one month to one year) etc.

Payment is accomplished in three easy steps by the visitng customer:

  • The customer receives an email from MaltaPay with a direct link to the company's personalised payment site.
  • Click on the link in the email
  • View the bill to pay in a secured page
  • Enter your payment details
  • Payment Confirmation
Upon payment, both the paying customer and the company receive an email with the details of the completed transaction. Companies using the service are able to login to the system and access service reports, view payment history, as well as customise the personalised service from an intuitive and secure control panel.
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