How it works
We use an AP304 file to link your data. Based on this file, Payt automatically generates invoices with your practice’s logo. Patients transfer the payment directly to your own bank account—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 follows up automatically, so you don’t have to worry about it. Payment reconciliation is also fully automated, saving you time and reducing manual work.
Using direct debit? Payt retrieves the mandate authorization directly from CGM and automatically creates the direct debit file for you.
With this integration, you save time, lower your administrative costs, and stay in full control of your payments.