Delego Software
Delego helps world-leading companies expand their payment acceptance capabilities by seamlessly integrating and securing their payments ecosystem with SAP.
Delego, a division of EVO Payments, offers in-house payment processing to provide merchants lower processing rates along with a one-stop location for all of their payment processing needs.
Featured Solutions
-
Electronic Payment Processing
Process credit card and ACH/eCheck payments directly from within your SAP system.
-
Customer Payment Portal
Speed up your collection process and reduce the time and cost spent managing, tracking and collecting unpaid invoices by providing your customers with a convenient, cloud-based, self-service portal to view and pay their invoices.
Featured Content
-
SAP INTEGRATED SELF-SERVICE EIPP Delego PayCenter
Simplified and secure customer self-service, integrated seamlessly with SAP
-
B2B Payment trends to watch in 2021
From managing remote teams to embracing digital payments, B2B leaders are evaluating how to adapt to an increasingly digital landscape.
Multimedia Center
-
Extend your AR with Delego’s SAP-integrated, self-service EIPP solution
Delego PayCenter utilizes propriety SAP integration to update customer data in real-time eliminating “source of truth” issues that may arise with other solutions that rely on scheduled batch uploads and downloads.
-
How to reduce payment friction and identify savings on processing for SAP merchants
Simplify, accelerate and optimize your ability to sell online with Delego RapidPay and with powerful processing changes by EVO B2B.
Articles / Case Studies / Videos
-
Motivating Your Customers To Pay On Time
It’s one thing to get customers to sign off on invoices, but an entirely new challenge can arise when it is time for them to make payment. Some customers might be holding off on payment so that they can keep liquid capital in their hands as long as possible . . . but others might… -
Delego’s Five Steps To Get Customers To Pay Invoices on Time
No matter how well-orchestrated an accounts receivable process is, sometimes customers will simply fail to finalize payments. Some customers may want to hold onto liquid capital as long as possible, others may have overworked finance teams who forget or misplace invoices, while some may just consider making payments a low priority. Without the risk of…