Mega Alpha Investment
Custom software solution

Payment and collection integration

Payment links, status, settlement, refund and connection to invoices, contracts and collection plans. Explore connected applications and the steps for building an operational and scalable custom solution.

Our approach: We do not start by selecting a template. We start with the user, problem, data and required action, then define scope and test a prototype before scaling.

Connected applications

169

MEGA Pay

Payments

Manages payment links, settlement, refunds and status.

View details
029

MEGA Invoice

Invoicing

Handles invoices, tax, due dates and contract links.

View details
167

MEGA Collections

Billing & Collections

Tracks dues, debt ageing and a collection plan linked to the contract.

View details
168

MEGA Connect

Integration Center

Manages connectors, permissions, event contracts and synchronization status.

View details

Delivery steps

01

Define the user, problem and goal

02

Map the journey and required data

03

Select connected applications and modules

04

Design and test the prototype

05

Develop, integrate, launch and measure

Frequently asked questions

How is Payment and collection integration delivered?

Delivery starts with the user, problem and data, then workflow design and a prototype before development, integration and launch.

Can the solution connect to existing systems?

Yes, after reviewing interfaces, permissions, the source of truth and integration testing.

How long does development take?

Timing depends on scope, user groups and integrations. A phased plan is defined after discovery.

Start with a clear scope

Share the workflow and problem you want to solve, and we will structure the next step.

Contact us