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Offer pay by invoice. Keep the customer relationship.

Buyers pay directly into your bank account. Finasca connects the buyer page, invoice, payment status, evidence, disputes, and reminders in one traceable workflow.

Sign upSee how Finasca works

Finasca does not process customer funds.

Payment goes directly to youThe bank transfer goes to your merchant account on file.
Everything stays on one caseInvoice, PDF, evidence, and status stay connected.
Disputes stay visibleOpen clarification blocks unsafe further escalation.

From purchase to resolution

One workflow for invoices, payments, and follow-up.

Finasca connects the buyer-facing pay-by-invoice journey with your team's daily work. Every actual step remains traceable on the same case.

  1. 01

    Offer pay by invoice

    A hosted buyer page captures the invoice, contact, and consent details needed for the flow.

  2. 02

    Receive payment directly

    The invoice and payment page show your merchant account. Matching DACH data can add SEPA QR or a Swiss QR payment section.

  3. 03

    Resolve open cases

    Payment proof, disputes, due dates, and reminders remain traceable on the same case.

Ways to sell

Choose the path that fits your business.

Hosted One-time and Hosted Subscription are customer-facing options. Direct API is the advanced path for your own technical workflows. No path is automatically required for every project.

  1. 01

    Hosted One-time

    One pay-by-invoice purchase through a hosted buyer page, with exactly one invoice.

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  2. 02

    Hosted Subscription

    Recurring invoices through a hosted buyer page, based on documented customer consent.

    Ask about subscriptions
  3. 03

    Direct API

    For teams with their own checkout and system workflows. Credentials alone do not prove a successful integration.

    Discuss API access

For your team

Fewer tools. Less lost context.

Finasca keeps the facts of an invoice purchase together so support, bookkeeping, and management do not search separate tools for the same state.

Invoice and payment details
PDF, reference, and direct payment path remain assigned to the same case.
Payment proof
Uploaded proof is recorded without automatically treating it as a confirmed payment.
Disputes
A recorded dispute makes clarification work visible and prevents unsafe further escalation.
Reminders and bookkeeping
Sent steps and relevant documents remain traceable for follow-up and export.

What Finasca deliberately does not do

Clear boundaries build trust.

Finasca organizes the workflow. The actual invoice, bank, and merchant data remain authoritative.

Security and review
No payment processing
Finasca does not process, receive, hold, or transfer customer funds.
No invented payment confirmation
A QR code prepares a bank transfer. It does not confirm payment.
No automatic integration claim
Credentials or configuration alone do not mean an API integration is working successfully.

Pricing

Base fee, usage, and optional services – clearly separated.

Compare the monthly fee, fixed unit prices, plan limits, and optional services before signing up.

View pricing details

Get started

Sign up and set up your first project.

Registration creates your merchant access. Merchant and project approval are still required before production use.

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