For businesses with an accounting package

    Paid without chasing.

    In your account within 7 days, without sending a single reminder. Connect your accounting package and PayIBAN handles mandates, payment links and reminders. You do nothing.

    Ease

    How it works, in three steps

    1. 01

      Connect your accounting

      Five minutes, read-only to start. Exact Online, Moneybird, SnelStart, WeFact, e-Boekhouden or Informer.

    2. 02

      PayIBAN chooses per customer

      Customers who always pay by bank transfer are offered a direct-debit mandate, the rest get an iDEAL payment link. Reminders go out by themselves.

    3. 03

      The money lands in your account

      The payment is reconciled in your books. You only see the result, in the app or in your Monday-morning email.

    Our own proof

    We run on it ourselves

    3.7

    days average payment term of our own invoices

    € 0

    outstanding across 94 customers (April 2026)

    92+

    administrations in production

    € 6.4M

    invoiced through the platform

    These are our own numbers, not percentages from a brochure.

    The deal

    If your payment term doesn't drop, you don't pay

    You always start with the free debtor scan, so you know where you stand before you decide. If your average payment term doesn't drop in the first three months, you get the monthly fee for those months back. Transaction fees remain, because that payment did come in.

    Price

    Per service, no bundle

    € 75 per month per service (Mandates or Payments) plus € 25 per month for the accounting integration: € 100 per month in total. Then € 0.50 per successful transaction. Platform, iOS app and audit trail included. No setup fee.

    Cancel any time. Export any time.

    All pricing

    What business owners ask us

    My customers don't want direct debit.
    Then they get an iDEAL payment link. PayIBAN looks at what fits per customer: those who always pay manually by bank are offered a mandate, the rest a link.
    My accountant already handles this.
    That stays the same. Your accountant sees everything in the same environment and no longer has to call about outstanding items.
    Does it work with my package?
    With Exact Online, Moneybird, SnelStart, WeFact, e-Boekhouden and Informer. Another package? Request the scan and we'll have a look together.

    Within one business day you'll see how long your customers currently take to pay. Then you decide.

    Start with the free debtor scan

    We only use your details for the scan and the report. The connection is read-only and removed afterwards. Also see our privacy policy