For most organisations, taking regular payments from their customers is a complex process and takes up far more administrative time than it should.

Bowline Pay is a new service for sports clubs, property management companies and educational facilities offering a simple, efficient and cost effective solution for outsourcing of payment management. It’s best suited for organisations who wish to take the pain out of collecting money on instalments. There’s no complicated application process involved, nor is there a credit or loan agreement. We use innovative software to manage and automate the entire process and we have a friendly team of trained agents to assist customers at every step of the way.

We manage the entire collection process from onboarding users through to monthly collections, fund transfers and reconciliation. If a customer misses a payments, our smart software helps to manage and support the process before one of our friendly team of trained agents needs to get involved. All monies collected each month are fully reconciled and passed on along with a full breakdown report. The report will be provided in Excel or whatever format your management software requires.

We are not a collections agency and do not enforce payment. Rather, we facilitate payments, by making them more affordable and convenient.

If you’re having problems with your collections we would love to hear from you. Please fill out the form below or email us on bowlinepay@bowlinerisk.com