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Deferred payment service Product List

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Corporate Post-Payment Settlement Service 'PortiaPAY'

Corporate Post-Payment Settlement Service 'PortiaPAY'

Invoice payment and corporate deferred payment service "PortiaPAY"

PortiaPAY is a "safe" and "easy" corporate post-payment settlement service that can be used by companies (corporations and sole proprietors) throughout Japan, both online and offline. 【Features】 - Credit approval rate of over 98% - 100% deposit guarantee - Many users from large corporations to ventures - Cloud invoicing function - Free standard DL function included - Rich free API allows for payment integration in various scenarios Corporate post-payment settlement is a system that allows companies to make payments after receiving invoices on e-commerce sites, online shops, and in-store. In recent years, it has been referred to as a corporate version of BNPL (Buy Now Pay Later). From order placement to invoice issuance and completion of payment, everything can be done in a one-stop, seamless manner. This service can be said to be fully automated, significantly reducing the manual processes that were previously handled by people, serving as a dedicated payment agency system for businesses. By integrating the corporate version of BNPL with e-commerce sites, true digital transformation (DX) is achieved. *For more details, please download the PDF or feel free to contact us.

  • Payment agency
  • Deferred payment service

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【Case Study of Kakuharai.com】 Itochu Food Company, Ltd.

【Case Study of Kakuharai.com】 Itochu Food Company, Ltd.

We have resolved the challenges of credit screening and opening transaction accounts, providing a solid foothold for new development.

We would like to introduce a case where Itochu Foods Co., Ltd., which plays a central role in food distribution, has implemented "Kakebarai.com." The company found it very difficult to establish multiple transaction accounts for one-off transactions, and the need for advance payment was a factor hindering order opportunities. After the service was introduced, the speed from credit examination to the start of transactions improved significantly, and almost all previously overlooked small transactions became manageable. This speed has become an essential element, especially in situations where prompt responses are required from business partners, such as during campaigns. [Challenges Before Implementation] - It is difficult to establish multiple transaction accounts for one-off transactions. - Opening transaction accounts requires confirmation and approval procedures from multiple departments, which takes a certain amount of time. - The time-consuming and labor-intensive process often ends up with spot transactions. - The necessity of requesting advance payment hinders order opportunities. - Many cases fail to meet credit standards and cannot pass the examination. *For more details, please download the PDF or feel free to contact us.

  • Payment agency
  • Deferred payment service

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[Postpay.com B2B Case Study] Zenrin Co., Ltd.

[Postpay.com B2B Case Study] Zenrin Co., Ltd.

We are able to ensure stable operations without compromising the convenience of our corporate customers.

We would like to introduce a case where Zenrin Co., Ltd., which provides various map information services such as residential maps, has implemented "Postpay.com for B2B." Previously, the basic flow involved sales staff directly contacting customers and providing products and services that met their needs. It was also important to ensure that the payment methods did not compromise the convenience of corporate customers, so we considered implementing an invoicing agency service that could consolidate and issue invoices at the end of the month. We adopted this service due to its high credit approval rate and industry-leading credit response speed. Additionally, the high compatibility with the "Zenrin Store" system was also a key factor in our decision. [Case Details] ■ Reason for Implementation: Seeking payment methods that consider the convenience of corporate customers ■ Reason for Selection: "Automation of operations" and "real-time credit" through system integration ■ Effects After Implementation: Smooth transactions through stable operations and increased credit limits *For more details, please download the PDF or feel free to contact us.

  • Payment agency
  • Deferred payment service

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Kakebarai.com for Wholesale Industry

Kakebarai.com for Wholesale Industry

A business-to-business deferred payment service that fully takes on invoicing operations and accounts receivable risks!

In wholesale business, managing the credit risk of clients and ensuring smooth cash flow are crucial. In particular, the credit assessment of new clients and the complexity of invoicing can be factors that reduce operational efficiency. Kakuharai.com addresses these challenges and maximizes business opportunities in the wholesale sector. 【Usage Scenarios】 - Credit assessment of new clients - Invoice issuance and payment management - Addressing uncollected receivables risk 【Benefits of Implementation】 - Expansion of new transactions - Significant improvement in operational efficiency - Stabilization of cash flow

  • Invoicing system
  • Accounts Receivable Management System
  • Membership management and payment management system
  • Deferred payment service

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Pay after delivery for subscriptions

Pay after delivery for subscriptions

A new post-payment service that promotes continued use.

In subscription services, customer retention is crucial. However, if diverse payment methods are not supported, customers may give up on making payments. "Pay after delivery" enhances customer convenience by offering various payment options, thereby promoting continued use. 【Use Cases】 - Monthly subscription services - Regular purchase services - Membership services 【Benefits of Implementation】 - Increases the options for customer payment methods, improving retention rates - Reduces the risk of uncollected payments - Outsources billing operations, improving operational efficiency

  • Payment agency
  • Invoicing system
  • Mail order/online shop support system
  • Deferred payment service

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Postpay.com for Online Lessons

Postpay.com for Online Lessons

A post-payment system with zero collection risk that supports increasing the retention rate of online lessons.

In the online lesson industry, unpaid tuition fees and the complexity of collection tasks can become challenges for business operations. Especially in the context of providing continuous services, securing stable revenue is crucial. Unpaid fees can lead to delayed payments to instructors and a decline in service quality. Afterpay.com for service industries guarantees 100% protection against uncollected risks and handles billing tasks. This allows businesses to be freed from collection duties and focus on improving the quality of their core service, which is lessons. 【Usage Scenarios】 - Online English conversation schools - Programming schools - Online tutoring - Certification courses 【Benefits of Implementation】 - Reduction of unpaid fee risks - Streamlining of collection tasks - Improvement in customer satisfaction - Contribution to increased retention rates

  • Payment agency
  • Payments, cards, and electronic money
  • Deferred payment service

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Postpay.com for the service industry (for renovations)

Postpay.com for the service industry (for renovations)

Convenience store payment after the fact to ensure reliable collection of renovation construction fees.

In the remodeling industry, delays in customer payments can be a challenge when it comes to collecting payment after the completion of work. Particularly for high-cost construction projects, the risk of uncollected payments can put pressure on the business's management. Afterpay.com for service industries handles all aspects of payment collection with a 100% guarantee against uncollected risks. This allows businesses to focus on their core operations with peace of mind. 【Usage Scenarios】 - Payment collection after remodeling work - Mitigation of payment delay risks from customers - Streamlining collection operations 【Benefits of Implementation】 - Elimination of uncollected payment risks - Reduction of the burden of collection operations - Increased focus on core business activities

  • Payment agency
  • Payments, cards, and electronic money
  • Deferred payment service

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Kakebarai.com for the construction industry

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
  • Deferred payment service

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Postpaid.com for Service Industry (for Housekeeping Services)

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
  • Deferred payment service

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