What Paydryn does.
Everything runs on the PDI you already have. Nothing to migrate, and nothing written back.
Every contract, its real due date.
PDI keeps a terms code on every customer. Map each code once and Paydryn works out the due date of every open invoice.
Due dates from terms, in detail
One reminder per customer, never a pile.
Each run looks at every open invoice and sends each customer one message: the furthest step they have reached, with a link to pay.
Reminders, in detail
Money goes to you, not us.
Every reminder carries a pay link. Your customer sees what they owe and pays by bank or card, and the money settles to your bank account through Stripe.
Pay links and payments, in detail
Hold before the next load.
Paydryn compares each customer's open balance with the credit limit in PDI, so the office can check before the truck rolls.
Credit holds, in detail
Post to PDI in minutes, and know it matches.
Paydryn never writes to PDI. Each day your AR clerk gets a list of what came in to key into PDI, and every night Paydryn checks the result.
Posting report, in detail| Reference | Customer | Post |
|---|---|---|
| PD-1041 | Example Farms | $2,400.00 |
| PD-1042 | Example Paving | $1,150.00 |
| PD-1043 | Example Haulers | $860.00 |
Reads PDI. Never writes to it.
A small agent on one office computer reads customers, invoices and payments from PDI Enterprise and sends them to Paydryn over HTTPS.
PDI connection, in detailSee your own past-due list in Paydryn.
We connect to your PDI read-only and show you what Paydryn would collect. No migration, no change to how your office posts.
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