How it works
For integrating your Pharmacom administration, we use a Rotaform file. Based on this file, Payt generates invoices featuring your practice’s logo, and patients transfer payments directly to your own bank account. This can be done via an iDEAL payment button, a QR code in the email, or through their personal invoice portal.
If a patient doesn’t pay on time, Payt automatically follows up, so you don’t have to worry about it. Payment reconciliation is also fully automated, minimizing your administrative workload.
Do you use direct debit? Payt retrieves the mandate authorization directly from Pharmacom and automatically generates the direct debit file within Payt.
With this integration, you save time, reduce costs, and maintain full control over your payments.
