Mediafinanz

It is probably a prepayment requirement, as it often arises in online auctions, for example. In this type of business - just like a regular purchase - there is a legally valid sales contract. Your obligation to pay for the goods also exists in these cases.

Please use the transfer form we have sent you. In order to be able to assign your payment quickly, please state our file number as the purpose for each transfer. You will find the file number on our reminder letter. Account number: 246 447 Bank code: 265 501 05 Sparkasse Osnabrück IBAN: DE50 2655 0105 0000 2464 47 SWIFT / BIC-CODE: NOLADE22

If you cannot meet a payment date agreed with us, please contact us in order to avoid further costs. You can reach the mediaFinanz GmbH team on weekdays from 9 a.m. to 5 p.m. on +49 (0) 541 2029-200.

Use our contact form for this. Please remember to include the file number assigned by us so that we can assign your data correctly. You are also welcome to contact us by phone to provide us with your new contact details. You can reach the mediaFinanz GmbH team on weekdays from 9 a.m. to 5 p.m. on +49 (0) 541 2029-200.

MediaFinanz GmbH is a debt collection company approved by the President of the Osnabrück District Court and registered in the legal services register. In addition, we are a member of the Federal Association of German Debt Collection Companies (BDIU) and Germany's first debt collection company with TÜV-certified receivables management. The renowned certificate certifies that we have a high data protection standard, high IT security and efficient process management.

The registration key is required to couple your client account with the module or plug-in. By entering the registration key, we know who the manufacturer of your application is. If there are any problems, we can contact the manufacturer of the application directly. You will receive the registration key from the manufacturer of your mediaFinanz connection.

The right integration usually depends on your requirements. If you want to hand over claims to us and do not have your own IT resources, the CSV interface is ideal for you. If you use a common shop or merchandise management software, there are often mediaFinanz modules already available that you can use to be able to use. These can be easily installed and your software can be expanded to include our services. The SOAP interface is ideal for people with programming knowledge. This interface contains most of the functions and is constantly updated. If you have further questions about IT integration, you can reach the mediaFinanz GmbH team Monday to Friday at +49 (0) 541 2029-110 or by email at info@mediafinanz.de

With the eShop module from mediaFinanz you can enjoy maximum performance: You can view the status of your orders via the user-friendly admin interface, and conveniently transfer and manage outstanding receivables. In addition, the module enables you to integrate an automated credit check into the checkout process of your online shop. Individual credit checks are possible at any time.

With our SOAP interface you can use all credit agencies and their products connected to us.

Choosing the right authentication mainly depends on for whom mediaFinanz is to be integrated. If you write a connection that only you want to use yourself, you should choose standard authentication. If your product is a server-client solution, we also recommend standard authentication. If you operate a portal and want to offer your customers the services of mediaFinanz GmbH, you should use partner authentication. With partner authentication, your customers are spared the so-called coupling and administration of mediaFinanz access data.

During the coupling, the mediaFinanz client account is linked to the connection used. This is done by entering a registration key. This registration key is available from the manufacturer of the mediaFinanz connection. After a successful coupling, we know which application you are using for your inquiries. If there are any technical problems, we can then contact the manufacturer of the application directly in order to find a solution together.

Of course, the eShop modules offer you various configuration options. When submitting the receivables, you can, among other things, specify how long an order must remain in a certain order status before it can be transferred to mediaFinanz. The dunning costs and the interval of the status updates can also be defined. In the credit reports, you can of course specify which payment methods trigger a credit report and which scores are to be accepted. Extended settings such as information texts and minimum or maximum order values ??make the module very flexible.

There is already a mediaFinanz connection for many common systems. You can find some of these solutions on our Affiliate Program page. Is your software not included? Feel free to ask us whether we already know a solution for your system. You can reach the mediaFinanz GmbH team Monday to Friday from 9 a.m. to 5 p.m. on +49 (0) 541 2029-110 or by email at info@mediafinanz.de

The authority to collect serves as proof that mediaFinanz is entitled to collect open claims on your behalf and to accept amounts of money with a debt-discharging effect. However, you remain the holder of the claim.

Quick and easy! After you have registered with us free of charge, you can transfer your outstanding claims to us directly with a click of the mouse. You will receive the access data for the client online system and a collection authorization by email. So that we can start processing your claim quickly, please sign the authorization to collect and send it back to us. The convenient upload function is available for this, or you can opt for the classic route by post, fax or e-mail. From now on, you can view the status of your claims as well as the complete processing history around the clock via our client online system and always have an overview.