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With Netahsilat, collections can be made from dealers, sub-dealers of dealers and customers of dealers. With the online collection system, you can easily make e-collection from your dealers.
Since Netahsilat is developed with responsive technology, it is directly compatible with mobile devices. Netahsilat also has a mobile application. Users can use Netahsilat from the browser, as well as download the application and make collections through the application. Our mobile application can be used on IOS 10.0 and above, Android 9.0 and above.
With Netahsilat, collections can be made in 16 different currencies, primarily USD, EURO, POUND and RIYAL.
Netahsilat interfaces can work in 4 different languages. Turkish, English, German and Russian. Different languages can be added optionally.
Credit card payments can be received by sending an SMS or e-mail with a payment link to the dealers or customers through the Netahsilat E-Collection program. When the person to whom SMS/E-mail is sent clicks on the relevant link, they are directed directly to the payment page and can easily make a credit card payment.
Netahsilat system has 3D Secure feature. Credit card transactions are carried out with 256 Bit SSL. In addition, the infrastructure is PCI DSS compliant.
Netahsilat system has advanced and complex web services. Thanks to these services, Netahsilat can be integrated with ERP/Accounting system and payments can be transferred to ERP/Accounting automatically. Companies that do not prefer to do this integration perform their accounting transactions manually by using the receipt information received via online e-mail.
Netahsilat offers virtual POS integration of 20 banks ready. These banks; Yapı Kredi, Akbank, Garanti Bank, Türkiye İş Bankası, Finansbank, Halkbank, Vakıfbank, Denizbank, TEB, Ziraat Bank, Kuveyt Türk, Albaraka, Şekerbank, ING Bank, Aktif Bank, Anadolu Bank, Türkiye Finans, A Bank, HSBC, Odeabank
Credit usage conditions and credit evaluation are made by the relevant banks and Netahsilat has no influence. All transactions related to the loan, including the payment of loan installments, are made through the bank from which the loan is used. Standard procedure applies for order cancellations and returns. When your order is canceled / returned, your credit is not considered closed, and if you have a request to withdraw from the credit, you must contact your bank individually. The responsibility of the interest incurred from the order date to the loan closing date belongs to the customer using the loan. The Bank has the right to make changes in the interest rate, maturity and other loan conditions, and to make the final decision on the approval and disbursement of the loan.
Standard return procedure applies for product returns. In case of product cancellation/return, your refund will be made to the account to which your credit is linked. But your loan is not considered closed. If you have a request to withdraw from the loan after the product cancellation/return, you must contact the bank individually. You will be responsible for the interest incurred from the date of your order until the date of closing the loan. Interest rates and maturities are determined by banks.
There is no insurance fee in the Shopping Loan.
Time and human resources are used more efficiently. NetEkstre works continuously 7X24 and reduces your operational costs. At the same time, you can instantly monitor the status of your business in banks.
It can work integrated with all ERP and Accounting programs that can exchange data online. Integrations can be provided with all of Turkey's leading Accounting/ERPs
It can be used on all platforms and devices that can connect to the Internet.
It can work in integration with all banks that can provide data online. Integration with all leading banks in Turkey has been completed
NetEkstre product will be beneficial for all businesses that have accounts in more than one bank or have a high number of transactions in their accounts.
Physical and Virtual Pos Reporting System; With the Posrapor application, it gives detailed information about the bank movements of the collection transactions made by the enterprises and institutions with the physical pos or virtual pos. Provides POS cash flow reports. It easily and automatically accounts for POS member merchant movements, transaction and commission amounts in banks. It examines your usage habits, compares your terms of agreement with the bank and supports you for efficient use. Thus, it does not charge you any extra commission.
It can be used on all platforms and devices that can connect to the Internet.
It can work in integration with all banks that can provide data. Integration with all leading banks in Turkey has been completed.
Physical and Virtual Pos Reporting System; With the Posrapor application, it is aimed to provide detailed information about the bank movements of the collection transactions made by the enterprises and institutions with the physical pos or virtual pos. Posrapor works directly integrated with your bank account and provides you with the opportunity to view/report all transaction details on a single platform by pulling from the bank database.
Direct Debit System; It is a cash management service that enables companies with a wide dealer / customer network to automatically collect invoices for goods and services sales to their dealers or customers.
It can work in integration with all banks that can provide data online. Integration with all leading banks in Turkey has been completed.
It can be used on all platforms and devices that can connect to the Internet.
It can work integrated with all ERP and Accounting programs that can exchange data online.
With the Direct Debit System, collections can be tracked and reported on time.
It is ensured that your receivables are collected on the same day from the dealers.
It eliminates the risk of transportation arising from checks and promissory notes and the costs of collateral received from your dealers.
It facilitates your cash management by knowing the cash flow in advance; reduces operational workload and costs.
Companies that make supplier payments and that use an approval structure in their payments can use the bulk payment system.
It can work integrated with 11 banks.
User-based authorization and limit can be defined.
It saves time and human resources. It lowers your costs. It manages and reports your payments from a one panel.
