Creditor - Collection via Credit Card

Creditor is an integrated software and hardware which allows the reception of payments using credit cards.
The system communicates with bank services, and integrates into any financial system.

The system operates On-Line on sales and service counters that accept credit cards, and includes all processes of defrayment, control and registration.

















Performs advanced money collection, including all processes of defrayment, control and registration.


  • Credit card reading or manual number typing
  • Examining the legality of the card and of the transaction
  • Division of payments
  • Debit/credit operations
  • Creating On-Line commands and automatic coverage
  • Receipt printing
  • Broadcasting and examining transactions with the banks’ services
  • Executing deposits by their due date
  • Accepting receipts from past transactions
  • Preparing the intakes for the money flow report
  • Creating queries for transactions
  • Creating sales and collection reports divided according to different credit card companies
  • Multi-companies and multi-suppliers management
  • Option to direct broadcasting to the credit companies – Batch
  • Integration with any financial software
  • Option to run the software over the Internet


Creditor