Payment Services Product List and Ranking from 13 Manufacturers, Suppliers and Companies | IPROS

Last Updated: Aggregation Period:Sep 09, 2026~Oct 06, 2026
This ranking is based on the number of page views on our site.

Payment Services Manufacturer, Suppliers and Company Rankings

Last Updated: Aggregation Period:Sep 09, 2026~Oct 06, 2026
This ranking is based on the number of page views on our site.

  1. キャッチボール Tokyo//Information and Communications
  2. エム・ピー・ソリューション Tokyo//Service Industry
  3. 日本チェリー Tokyo//Service Industry
  4. 4 ルミーズ 本社、aegise Technical Center Komoro、東京オフィス Nagano//Information and Communications
  5. 5 portia Tokyo//Service Industry

Payment Services Product ranking

Last Updated: Aggregation Period:Sep 09, 2026~Oct 06, 2026
This ranking is based on the number of page views on our site.

  1. Cashless payment service for drones "JMMS" エム・ピー・ソリューション
  2. Integrated Payment Service Platform 'TapPay' 日本チェリー
  3. For pharmacies: Pay after receiving medical expenses. キャッチボール
  4. Payment service "Pay After Delivery" キャッチボール
  5. 4 Pay after delivery for subscriptions キャッチボール

Payment Services Product List

31~38 item / All 38 items

Displayed results

Kakebarai.com for the Food and Beverage Industry

A post-payment service that fully takes on the billing operations for ingredient procurement and accounts receivable risks!

In the food industry, there is a demand for prompt and smooth payment processes in daily ingredient procurement, as well as the maintenance of good relationships with suppliers. In particular, the issuance of invoices and management of payments at the end of the month can lead to an increase in operational burdens. Additionally, the development of new business partners and transactions with small suppliers can be hindered by the complexities of credit checks and procedures. In response to these challenges, "Kakebarai.com" handles all invoicing operations between companies and guarantees 100% of accounts receivable*, supporting your focus on core business activities. 【Usage Scenarios】 - Regular procurement of ingredients - Starting procurement with new business partners - Transactions with small suppliers - Streamlining end-of-month invoicing and payment management tasks 【Benefits of Implementation】 - Reduction in time and costs associated with invoicing operations - Promotion of new business partner development - Mitigation of accounts receivable collection risks - Reduction of employees' mental burden *This applies to transactions that pass our screening process.

  • kakebarai-scheme.png
  • Payments, cards, and electronic money
  • Payment Services

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[GMO Deferred Payment Case Study] Ringbell Co., Ltd.

Aiming for further rapid growth with an efficient sales flow! Achieving a reduction in related internal credit operations.

We would like to introduce a case where our service "GMO Kakebarai" was adopted by Rinbell Corporation, which is engaged in gift sales. The company started to respond to small-lot transactions, which had been few until now, and as a result, they became overwhelmed with "internal credit-related operations." They adopted our service, and after implementation, the internal paperwork was reduced, leading to a significant improvement in customer acquisition efficiency. [Background] - Started to respond to small-lot transactions, which had been few until now - Internal workload increased in proportion to the growing number of customers - Wanted to reduce the number of customers lost due to inability to agree on payment methods and terms *For more details, please refer to the PDF document or feel free to contact us.

  • Payment agency
  • Payment Services

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Kakebarai.com for the construction industry

Reduce accounts receivable risks and achieve cost efficiency in billing operations!

In the construction industry, significant payments arise from material purchases and outsourcing costs, making billing operations complicated. In particular, the risk of uncollected payments can strain cash flow and become a major factor in destabilizing management. Kakubarai.com addresses these challenges by outsourcing billing operations and guaranteeing 100% of accounts receivable. It contributes to cost reduction and stabilization of management. 【Usage Scenarios】 - Material procurement - Payment of outsourcing costs - Development of new business partners 【Benefits of Implementation】 - Cost reduction through the efficiency of billing operations - Avoidance of uncollected payment risks - Increased sales through the expansion of new transactions

  • Invoicing system
  • Accounts Receivable Management System
  • Membership management and payment management system
  • Payment Services

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Postpaid.com for Service Industry (for Housekeeping Services)

We handle the collection services for housekeeping services, allowing you to focus on your main business.

In the housekeeping service industry, building a trusting relationship with clients is crucial, and the collection of fees after service delivery is an important issue that affects operational efficiency. In particular, the time and effort spent on collection tasks, especially with many face-to-face services, can potentially lower the quality of service. The risk of uncollected payments also poses a significant burden on business operations. Afterpay.com for service industries guarantees 100% protection against uncollected payments and handles everything from invoicing to payment management and reminders. This allows housekeeping service providers to be freed from collection tasks and focus on delivering services to clients. 【Usage Scenarios】 - Collection of fees for housekeeping services - Invoicing for regular service usage fees - Acquisition of new clients 【Benefits of Implementation】 - Reduced burden of collection tasks - Elimination of uncollected payment risks - Increased focus on core business - Improved customer satisfaction

  • Payment agency
  • Payments, cards, and electronic money
  • Payment Services

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[Case Study] Royal Home Center Co., Ltd.

Providing both peace of mind and convenience! A comprehensive showcase of post-payment settlement case studies.

We will explain the case of Royal Home Center Co., Ltd., which is using our "Post-Payment.com for Service Industry." We began considering the introduction of a post-payment system, which allows customers to confirm the service they received before making a payment, as we believe it can provide both peace of mind and convenience. Since implementing the service, we have received feedback that it is helpful to have quick credit checks and that support is available on weekends and holidays. Additionally, orders utilizing the post-payment option have been steadily increasing, with approximately 900 recent transactions. [Case Overview] ■ Trigger for Implementation: The topic arose during our management meeting regarding examples from major distribution groups. ■ Implementation Effects - We are grateful to have successfully implemented the system. - It is also helpful that support is available on weekends and holidays. - Orders utilizing the post-payment option are steadily increasing. *For more details, please refer to the related links or feel free to contact us.

  • Payments, cards, and electronic money
  • Payment agency
  • Other construction services
  • Payment Services

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For hospitals and clinics: Pay for medical expenses after receiving the bill.

Clinics and hospitals, offering post-payment options that support cashless transactions while being close to our patients!

In the hospital and clinic industry, there is a demand for reducing patient wait times and improving operational efficiency. In particular, congestion during billing can lead to decreased patient satisfaction and poses challenges from the perspective of infection control. To meet patients' cashless needs while alleviating the burden on medical institutions, the introduction of a smooth payment system is essential. "Pay After Delivery" is a post-payment service for medical institutions that allows patients to leave immediately after their consultation. An invoice is sent to the patient's home a few days after the consultation, enabling smooth payments for both medical institutions and patients without making them wait for billing. This minimizes crowding in waiting rooms and face-to-face interactions. 【Usage Scenarios】 - Reduction of billing wait times - Response to patients' cashless needs - Avoidance of crowding in waiting rooms 【Benefits of Implementation】 - Increased patient satisfaction - Improved operational efficiency for medical institutions - Contribution to infection control measures

  • Payment agency
  • Payments, cards, and electronic money
  • Welfare and medical equipment
  • Payment Services

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Postpay.com for the service industry (for renovations)

A service that reduces business burdens and expands payment options.

In the remodeling industry, there are challenges related to direct billing to a wide range of customers and the know-how for collection management. Payment processing services that can accommodate diverse payment needs, from individual customers to corporate clients, are in demand. Our "Postpay.com for Service Industry" addresses these challenges by reducing the operational burden on customers and expanding payment options, thereby supporting the creation of comfortable spaces. 【Usage Scenarios】 - Billing to a wide range of customers - Lack of know-how in collection management - Diverse customer base from individuals to corporations 【Benefits of Implementation】 - Ability to accommodate payment methods that were previously unmanageable - Reduction of operational burden - Improvement in customer satisfaction

  • Payment agency
  • Payments, cards, and electronic money
  • Gas equipment
  • Payment Services

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B2B Corporate Payment Service for Manufacturing Industry: "Kakebarai.com"

A post-payment service that fully takes on the invoicing for parts procurement and accounts receivable risk!

In the procurement of parts in the manufacturing industry, maintaining smooth relationships with suppliers and ensuring a stable supply of parts are key to business continuity. In particular, the complexity of billing operations at the end of the month and the time required for credit checks on new suppliers can lead to missed business opportunities. Additionally, the risk of uncollected receivables can impact cash flow. In response to these challenges, "Kakebarai.com" provides an environment where manufacturers can focus on their core business by outsourcing billing operations and offering 100% guarantees on accounts receivable*. 【Usage Scenarios】 - Payments to parts suppliers - Rapid credit checks for new suppliers - Streamlining end-of-month invoicing and payment management tasks 【Benefits of Implementation】 - Reduction in time and costs associated with billing operations - Promotion of new supplier development - Stabilization of management through the elimination of uncollected receivables risk - Reduction of mental burden on employees *This applies to transactions that pass our screening.

  • Invoicing system
  • Accounts Receivable Management System
  • Membership management and payment management system
  • Payment Services

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