Network fees collected automatically, with zero chasing
Running a franchise network shouldn't mean spending your days chasing wire transfers. Here's how Quiroom made every affiliate fee collect itself, on time, without friction.
A collection that runs itself, every month
With Daevon, each affiliate saves their card once during onboarding. From that point on, every following invoice gets collected without anyone needing to reach out.
See Recurring Payments in detailOne-time sign-up
During onboarding, the affiliate signs a secure, digital recurring debit mandate — a few minutes, just once.
Network-initiated debit
At the agreed deadline, the invoiced amount is withdrawn automatically, with no action required from the affiliate.
Instant collection confirmation
The outcome reaches the central system right away: the invoice is marked paid with no manual checks.
Predictable cash, lower running costs
Less time spent on follow-ups means more time to grow the network — here's what changed for Quiroom.
What runs behind the scenes for the network
The modules that let Quiroom manage revenue from hundreds of affiliates without growing the team.
The affiliate's card stays protected in the cloud — no sensitive data travels by phone or email again.
If a payment doesn't go through the first time, the system retries automatically over the following days — no follow-up call needed.
Lets the network trigger the collection when it's due, instead of waiting for the affiliate to pay.
Invoice status updates itself in Quiroom's software the moment a payment lands.
Routes each collection attempt through the channel most likely to succeed, cutting technical declines.
One dashboard shows the payment status of every affiliate in the network, in real time.
"Moving from chasing bank transfers to the automation offered by Daevon changed the game. Now we dedicate our time to looking for new facilities to affiliate, not to debt collection. B2B payment optimization was the key to our scalability."
B2B payments and networks: frequently asked questions
It means replacing wire transfers and checks with a digital, trackable collection process where the card is saved just once — fees arrive on time, with no follow-up needed.
Once the mandate is signed, the network can withdraw the fee directly from the affiliate's card according to agreed rules, such as monthly or per invoice, without the affiliate confirming each transaction individually.
Yes, because the card never passes through the network's hands: it stays protected under the highest PCI-DSS standards, and the affiliate no longer has to arrange a punctual wire transfer every time.
The system automatically retries over the following days, with no one needing to step in — the collection still closes out, with no phone call required.
Running a franchise or B2B network?
See how to turn debt collection into a punctual, automatic monthly collection.
Chiara
Daevon Support