Everything you need to charge and get paid

From the charge to reconciliation to revenue control.
Doesn't replace what you already use. Connects everything.

Certified Invoicing Integration

Invoices come out of the certified software you already use, automatically. No manual work and no system to switch.

Failed Payment Recovery

When a payment fails, Ermera retries the charge and follows up with the customer automatically, until the amount is settled.

Payment Processing

Integration with SIBS, IfThenPay, Stripe, Eupago and Easypay. SEPA direct debit for European customers. Multi-provider support.

Automatic Reconciliation

Every payment received is matched to the charge that originated it, and the receipt comes out of your certified software.

Revenue Control

See what has been charged, what came in and what is still missing, in real time.

Developer API

RESTful API and webhooks for full programmatic access. MCP server available on the Enterprise plan.

Four ways to charge

From recurring charges to amounts already overdue, each type covers a different scenario.

Retainers

Recurring charge of a fixed amount, with no set end date. For monthly fees and ongoing services.

Payment plan

A single agreed amount, split into instalments with a set deadline. For sales paid in instalments.

Payment agreement

Several invoices of different amounts, bundled into a single instalment plan to be paid off.

Outstanding invoice collection

Reads the open invoices in your software via API and fires payment requests automatically.

Works with the tools you already use

Ermera connects your payment processor to your invoicing software.
Without swapping either of them.

New integrations in development. Talk to us if your software is not on the list.

Frequently asked questions

How does the integration with my invoicing software work?

Ermera connects to your certified software (Moloni, Cegid PHC GO, InvoiceXpress, Cegid Jasmin or Cegid Vendus) via API. When a charge is confirmed, the invoice and receipt are issued by the system already running in your company, with no manual intervention.

How long does initial setup take?

Setup is done with our team, in a guided onboarding. Most businesses get the first charge configured and the first payment processed on day one.

Which payment gateways are supported?

SIBS (Multibanco), IfThenPay, Stripe, Eupago and Easypay. This lets you offer MB WAY, Multibanco references, credit card, debit card and SEPA direct debit.

Does my customers' data live in Ermera or in my system?

Charging and collection data live in Ermera. Invoicing data is sent to your certified software. Payment data is handled exclusively by the processors and never stored in Ermera.

What happens if a payment fails?

Ermera retries the charge with a recovery sequence and follows up with the customer automatically, until the amount is settled.

Can I have different amounts and charging cycles?

Yes. Set up as many charges as you want, each with its own amount, cycle (monthly, quarterly, annual) and conditions. Change, suspend or cancel any of them at any time.

How many users can access the platform?

Starter: 1 user included, up to a maximum of 5. Growth: 5 included, up to a maximum of 10. Enterprise: unlimited users with role-based permissions, agreed case by case. Users beyond the ones included in the plan are charged per user.

Book a conversation.

30 minutes to work out together whether Ermera makes sense for your business.

Book a meeting

Built by a company with recurring billing, to solve the same problem.