Repayment methods to suit your buyers.
Traditional bank transfer
Integration with Open Banking APIs
Direct Debit
Card Payment
Jobb smart
Hele order-to-cycle livssyklusen automatisert.
Du trenger aldri å jage en betaling igjen. Two tar seg av all fakturering, påminnelser, betalings-innkreving og purringer.
Invoicing, how it should be
Two emails your buyers their invoice with your branding. Plus, PEPPOL and EHF support for our European friends!
Custom comms to suit you
Two adapt to your communication style, channels and frequency to each individual customer.
Dunning process
We know how it is.
20 min
Generating quote
10 min
Converting to invoice
30 min
Forraging for company details
1 day
Waiting for PO
10 min
Edit and re-send invoice
14-90 days
Waiting for payment
10 min
Sending a friendly remider
10 min
Reconcile and update credit limits
There is an easier way.
Your branding and tone-of-voice
Automatically generated on on fulfillment, or based on your requirements
Plus, PEPPOL and EHF support
Easily add items to an order, sell more
Edit orders, even after fulfilment
Give partial refunds via credit notes
Your branding and communication style
Customizable dunning schedules and reminders
Fully automated, for every new sale
Two updated credit automatically
Get full controll trough our merchant portal
FAQ
Frequently asked questions
What you need to know about Two.
How does dunnings & collections work?
If an invoice isn’t paid by the due date, Two will send up to three dunning notices before the invoice goes to collections. Once in collections, the buyer is blocked from using Two until the invoice is paid.
Credit limits are adjusted automatically based on payment behavior: timely payments increase available credit, while late payments reduce it.
Credit limits are adjusted automatically based on payment behavior: timely payments increase available credit, while late payments reduce it.
Will it impact my business if my buyers don’t pay their invoices?
Generally, no. Two conducts AML and KYC checks on merchants to ensure compliance with laws and regulations. If it appears that a merchant knowingly engages with buyers who frequently fail to pay, Two may request additional information to assess the situation.
Do you inform the buyer about collections?
We send payment reminders before the payment is due. We also send communications after the due day has passed to inform the customer about the possible late fees and collections.
How and when will I receive payouts from Two?
When you enroll, provide your bank account to receive payments. Payouts are made weekly on Mondays for all invoices fulfilled by Sunday. After fees, payments are deposited directly, and you can track transactions via the Settlements tab in the Merchant Portal.
Klar til å komme i gang?
Registrer deg for å prøve vår selgerportal eller bestill en demo med salgsteamet vårt.
Get paid
Turn every sale into cash
Om To
Bygget av kjøpmenn, for kjøpmenn.