SAPOR Admin Services

Debit Order Solution

Effective cash flow management is crucial for the growth and sustainability of any business. As a business owner, you oversee every aspect of your accounting process, except for one critical element: customer payments. How many times have month-end deadlines brought about moments of panic and sleepless nights?

If your company is grappling with challenges in collecting payments, it might be time to explore SAPOR Admin’s Debit Order Collection System. After all, we trust it to streamline our own operations.
Quick Support

SAPOR Rentals funded the development of our proprietary SAPOR Collections System, which is operated, maintained, and marketed under the SAPOR Admin Services business.

Complete Security

This is a leading-edge, cost effective, time saving and secure system for processing and managing our electronic collections, i.e. the monthly installment due on all lease agreement and 3rd party collections.

Incredibly Flexible

In addition to managing the payment collections for SAPOR Rentals, we have made this service available to third-parties. We collect payments for various suppliers, property management agents (levies and special assessments), Data, VOIP and Copier Usages, Security subscriptions and more.

Why Use Our System?

• 40+ Clients already rely on our system.
• 10, 000+ transactions p/month.
• R 420 Million+ collected yearly.
• More efficient than regular banks.
• More cost effective than regular banks.
• Highly personalized service.

Our Debit Order Collection System

SAPOR Rentals has spearheaded the development of our exclusive SAPOR Collections System, a cutting-edge solution operated, maintained, and promoted by SAPOR Admin Services. This innovative platform offers a cost-effective, time-saving, and secure method for processing and overseeing our electronic collections, specifically the monthly instalments owed on each lease agreement.

Beyond facilitating payment collections for SAPOR Rentals, we've extended this service to third-party entities. Presently, we manage payments for select suppliers, property management firms (including levies and special assessments), educational institutions, and more.

Some Interesting Facts

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Transactions monthly
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Clients already rely on our system
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Collected Monthly
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Total Delivery

Benefits and Features for Third Parties

Secure Collections

Money is collected via debit order from any South African bank, thus allowing you to manage your cash flow efficiently

Quick Transfer

Money is paid to the third party three working days after it is collected

Zero Deposit

No upfront security is required against your debit order batch

Month-to-Month Flexibility

Details can be captured for recurring and non-recurring debit orders

Efficient Reporting

Statistical data and comprehensive reporting allow you to analyse efficiency of your collections and to timeously take action against defaulting parties