No more chasing proforma invoices
Retailers you flag pay in the checkout, so there are no bank transfers to match by hand.
An unpaid order waits in Colect and never reaches your ERP. The retailer can resume the payment later.
Colect PaymentsNew
powered by 
Get paid , in your B2B webshop.
- 80+
- payment providers and methods
- 20–50%
- lower provider costs in Briqpay's cases
- No code
- to add or switch a provider
The benefits
Why wholesale brands use Colect Payments
The methods retailers already trust
A boutique in Amsterdam wants iDEAL, one in Antwerp Bancontact, one in Stockholm Swish.
Each market sees the methods it knows, in the same Colect checkout.
Keep your providers, no lock-in
Already on Adyen, Stripe or Mollie? Bring it with you, at the rates you negotiated.
Add a second provider, A/B test two checkouts and negotiate from strength. Swapping a provider needs no development.
Pay less to your payment providers
If you already take cards, you pay a percentage of every order. Many local bank methods cost far less, and prices differ per provider and per country. On an order of several thousand euros, that is real money.
Set rules by country or order value, and stop paying one provider's rate for everything.
20% to 50% lower provider costs in published cases, depending on payment mix, volumes and agreements.
Every prepaid order · paid by a retailer in your B2B webshop
Your rulesby country, order value and method
Retailer in the Netherlands iDEAL
Low fixed feeRetailer in Belgium Bancontact
Low fixed feeRetailer paying by card Sent to the provider with your best card rate
Your best rateThe set-up
One connection in Colect, any payment provider
Colect is a wholesale platform, not a payments company, so Colect Payments runs on Briqpay.
Your Colect B2B webshopRetailers pay in the checkout.
Your payment methods, rules and reports in one place.Your payment providersCards, local methods, wallets and B2B invoice, under your own contracts.
Who is Briqpay?
A payment orchestration platform: software that connects one checkout to many payment providers.
- Klarna roots. Founded in Stockholm in 2020 by payments people from Klarna.
- B2B first. Built for business payments from the start.
Payment providers
80+ payment providers and methods
Missing one? Briqpay builds it on request, included.
Payment service providers
Cards and more
Also Nets, Worldline, Nuvei, PayOne, Braintree, Swedbank Pay, Altapay and Paytrail.
Local payment methods
The way retailers pay at home
Also Swish, Blik, EPS, MyBank and Przelewy24.
Wallets
One tap on phone or tablet
Also MobilePay, Vipps and Twint.
B2B invoice and pay later
A specialist carries the credit risk
Also Resurs and Ratepay.
Proof it works
Brands already running on Briqpay
Briqpay customers in fashion, retail and B2B. Colect Payments runs on the same platform.
A Nordic outdoor group with three retail brands in 20+ markets moved from one provider to direct agreements per payment method.
8848 Altitude, an outdoor apparel brand, built a payment mix for each market and gained 15% in conversion.
Boob Design, a maternity fashion brand, directly on Briqpay, from first contact to first transaction.
“The savings we made on transaction fees give us the financial edge to power our continued expansion.”
“The easiest integration we've made in 15 years.”
Per retailer
You decide who pays up front
Default
Pay afterwards
The retailer orders as today, on your invoice terms.
Established accounts with a good payment record.
Prepayment
Pay up front
Every order is paid in the checkout, apart from order types you exclude, such as consignment or quotation orders.
A new boutique in its first season.
Prepayment on reorders
Terms on the season, pay on replenishment
Pre-orders stay on invoice terms. Reorders from stock are paid up front.
Accounts you trust with the seasonal order, not with every top-up.
How it works
Four steps, all inside your Colect checkout
No separate payment portal for retailers, and no re-entering of order details.
- Retailer checks out
A retailer you flagged completes an order in your B2B webshop.
- Picks a payment method
The checkout shows the methods you enabled for that market.
- Provider approves the payment
The payment goes to the provider your rules pick.
- Order placed
The order goes to your ERP as usual.
The money
Your provider pays out to your own bank account, under your own contract. It never passes through Colect or Briqpay, for any payment method.
Who does what
What Colect does, and what you do in Briqpay
Colect, in your B2B webshop
Automatically, per retailer
- Asks the right retailers to pay
- Places the order once the payment is approved
#10482Reorder · 42 items
€2,340
Placed · payment approved#10483Reorder · 18 items
€1,120
Waiting for payment#10471Pre-order SS27 · 96 items
€8,960
Placed · on invoiceYou, in Briqpay's portal
Your payment control centre
- Set methods, rules and A/B tests
- Handle refunds and cancellations
- See conversion and cost per method
#10482iDEAL · automatic capture
€2,340
Captured#10479Card
€3,180
Captured#10466Card · €240 refunded
€1,960
Partly refunded
Security
What your IT team will ask
Card data
Entered and processed in your provider's PCI-certified environment. Neither Colect nor Briqpay stores it.
Credentials
Encrypted at rest and in transit, and never shown again after saving. Test and live set-ups are kept apart.
Payment status
Every status update Colect receives is cryptographically verified before an order is placed.
Hosting
Briqpay runs in Google Cloud data centres in Frankfurt.
Commercials
What Colect Payments costs
A monthly licence and a fixed fee per transaction, on top of your provider's fee. We'll show you the total for your volumes and markets.
Colect Payments licence
Per month, paid to Colect.
Includes every payment method on the platform and support. There is nothing to pay to Briqpay.
Transaction fee
Per transaction, paid to Colect.
Fixed: the same on a €1,000 order as on a €20,000 order.
Your payment provider
Paid to your provider.
If you already take cards, this is the cost that can go down.
Getting started
Live in weeks
Colect and Briqpay are already connected. We check with you what it takes for your ERP and connector.
- Bring your provider
Use the one you have, or sign with a new one.
- Connect it in Colect
Set it up in the Colect Admin Panel and choose which order types are excluded.
- Test, then go live
Everything runs in a test environment first.
Start small, then widen it
- One market
- One payment provider
- The retailers you already ask to prepay
Measure the cost per transaction and the days to cash, then roll out to the next market.
Webshop only. Orders your sales reps write in the Sales App follow your normal invoice flow.
Captured at checkout. Your provider takes the payment automatically when the order is placed, not when it ships.
Your ERP: see how SAP, Business Central and NetSuite connect, or all integrations.
Questions
Good to know before you start
Will my retailers have to deal with Briqpay?
No. The payment step sits inside the Colect checkout, and the order confirmation comes from Colect. Briqpay doesn't email your retailers. Pay-later providers send their own invoices.
Can we offer B2B invoice or pay later, so a specialist carries the credit risk?
Yes. Billie, Two, Ratepay, Resurs and Svea are live in Briqpay, and it can add others. The provider makes a credit decision on the retailer in the checkout and carries the payment risk. You need a contract with the provider: an existing one or a new one. Briqpay can put you in touch.
How do refunds work, and do they reach our ERP?
Refunds and cancellations are done in Briqpay's portal, and they don't update your ERP on their own. To run them from your ERP, connect it to Briqpay's order management API, which takes development on your side.
See what it would take for your brand
Tell us which markets you sell to, which ERP you run and which payment provider you use today.