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Payments & Revenue Workflows

Chasing payment is the least profitable hour of your week. Taking payment while the customer is already on the phone removes most of it — as long as it is done in a way that never puts card data somewhere it shouldn't be.

Paid on the call, not thirty days later

When a job is complete and the customer rings about an outstanding balance, the agent can take payment there and then through your integrated payment system. No portal link that sits unopened, no cheque in the post.

The agent doesn't raise or send invoices — your existing system does that. What it does is confirm the amount already owed with the caller and get it paid before they hang up.

Card details never sit in the conversation

The caller is connected securely to your supported payment provider to enter their details. The agent does not capture, repeat, store or transcribe card numbers at any point.

You keep your existing provider and your existing merchant relationship — Bridge Reception connects the call, it does not become the processor. Receipts are issued by your provider, exactly as they are today.

When something doesn't go through

Declines, disputes, partial payments and anything unusual are escalated to your team with the context attached, rather than left for the customer to sort out alone.

Nobody is left holding a failed transaction and a confused customer.

How it runs

01

Confirm

Balance owed confirmed with the caller.

02

Connect

Caller passed securely to your payment provider.

03

Verify

Transaction result confirmed on the call.

04

Escalate

Declines and complex cases routed to your team.

Watch

How a payment call runs

Confirm, connect, verify, escalate — the full flow in under fifteen seconds.

Demonstration recording. Scripts and voices are customised per business.

Questions

Frequently asked

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Want this running on your line?

Fifteen minutes is enough to map your intake and show you what we'd handle from day one.

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