LINKS DE PAGO
Transfer-In

Agile and traceable collection management

With Transfer-In, the collections management of your company becomes agile, visible and facilitates traceability for your accounting reconciliation.
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transactions

What is Transfer-In?
And how does it improve your B2B collection?

Transfer-In operates as a collection method for companies that move high-value tickets in Colombia.

If your operation needs an efficient collection platform with full traceability, this product centralizes the receipt of money and eliminates manual validations from your financial team.

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Exact identification:

Create and assign a unique bank account to each customer, allowing you to know precisely who paid you without needing to request PDF receipts.

Automatic reconciliation:

Our system detects the incoming transfer and credits the funds to your virtual balance instantly, closing the cycle of your digital payments without human intervention.

Full visibility:

You check the status of each entry in real time and access a complete transactional history.

How does management work?
of charges with Transfer-In?

Transfer-In operates four steps to convert the reception of your electronic transfers in a structured and direct process.
Your company creates the payment order and we facilitate the flow of money to your accounts.

Iniciación:

Desde el Portal o vía API, generas la solicitud de creación de la cuenta.
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Asignación:

Descargas el certificado con los datos bancarios y se lo envías al pagador asignado.
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Ejecución:

Tu cliente realiza la transferencia desde su banco habitual hacia la cuenta asignada.
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Acreditación:

Identificamos el pago, actualizamos tu saldo y te notificamos en tiempo real (webhook).
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Benefits of using Transfer-In
as your billing platform

You have the freedom to operate according to the technical capacity of your team. You can do your collections management directly from the Cobre Portal through a visual interface, or integrate our API to automate the complete flow from your own ERP or financial system.
Facilitates identification
of the payment.

Each payment has a unique bank account assigned to it, automating the identification of the bank transaction.

Accounting reconciliation
automatic:

You free up hours of manual work from your financial team. Through Transfer-In, Cobre detects the bank transfer, automatically associates it with the assigned payment intention and credits the balance.

Visibility and traceability
of business payments:

With this collection method for companies, you and your customer gain real-time payment visibility. The payment status is visible on the portal and in the API, with a complete history for each transaction.

Does Transfer-In need API development?

Cobre offers payment solutions for companies via API and Portal, without the need for development.
Transfer In presents both options for managing your treasury and payments.

Everything from the portal, without writing a line of code

Create and manage single or mass payments without the need for complex integrations. Centralize your operations on a single platform with real-time visibility and control.

Scale with API, built by and for developers

Automate your payments, connect to your ERP or financial platform and manage large volumes efficiently. It reduces operating costs and eliminates unnecessary manual processes.

Who needs a
payment processor
to improve your collection?

Transfer-In Cobre is especially valuable for companies that perform:

Businesses with B2B models that handle high tickets

Businesses that seek to scale their collection management without multiplying their operating load.

It is the ideal tool for fintechs, marketplaces and corporations that need to settle transactions quickly and facilitate accounting reconciliation.

¿Tus procesos financieros siguen siendo manuales?

Agiliza y automatiza tu operación
bancaria con Cobre Connect.

Completa el formulario y te contactaremos
en menos de 24 horas hábiles.
+3x
más rápido el procesamiento de pagos.
+2x
más rápido conoce el estado de tu caja.
-50h
manuales dedicadas a conciliación, ahora automatizadas.
+3x
más rápido el procesamiento de pagos.
+2x
+2x
-50h
manuales dedicadas a conciliación, ahora automatizadas.