Collect payments faster
Invoice customers and collect payments at lightning speed with Assembly’s patented billing approvals technology. Customers simply reply ‘YES’ to an SMS text message to authorize immediate payment from their chose payment method.
Avoid chasing payments
Schedule automatic reminders to do the nagging for you or your merchants. With the ability to create custom reminder schedules and target users according to your own criteria, chasing down payments becomes a whole lot easier.
A simpler way to pay
Spare customers the hassle of entering their payment details every time they need to make a payment. Once Assembly has your customer’s credit card, debit card, or banking details stored, all future payments can be approved instantly.
How it works
Send payment request
Send the payment request and set up a reminder schedule using the Assembly API or by uploading a batch file.
Customer receives payment request
The customer then receives an SMS text message, or email, requesting payment via a call-to-action link which takes them to an Assembly hosted payment page white labeled as your own.
Customer submits payment details
On the hosted payment page, your customer can enter their card or bank details securely. Once the chosen payment method has been charged and is successful, Assembly stores the details, with their permission, for all future payments.
Future payments are paid by texting 'YES'
With their payment details now stored securely by Assembly, all the customer’s subsequent payments can be authorized simply by having them reply 'YES' to an SMS text message.
Custom billing descriptors
Make it easier for your users to identify transactions originating from your business or merchants by incorporating specific wording into the billing descriptor that appears on their credit card statement.
Easily set up staged payment schedules, allowing buyers to release payments incrementally over the course of a project as specific milestones are reached.
Easily set up a subscription-based service, where users are charged either a fixed or varying amount on a daily, weekly, monthly or yearly basis.
Provide your business and users with simple, flexible and self managed refund capabilities – whether it’s a full, partial, still-in-escrow, or post-sale refund.
Assembly’s dashboard and flexible reporting tools let you quickly understand a range of platform insights like real-time earnings, transaction velocity and historical trends, with multi-format data export for in-depth accounting and analytics.Learn more