Debit orders are a common payment method for South African donors, but managing them manually can be error-prone and time-consuming. In-Contact removes the complexity by automating scheduling, tracking, and communication — reducing risk, saving administrative effort, and ensuring collection.
Automatic integration into LinkServ and banks.
Debit Orders are automatically scheduled and processed with the bank.
Track new, upgrade and reactivation projects.
Manage online sign-ups through your call centre.
Many organisations still rely on spreadsheets, manual templates, and email trails. This leads to errors, missing donor details, duplicated certificates, and compliance risk. In-Contact replaces fragile manual processes with a reliable, structured solution.