DDS

• Main dealer can collect its receivables on payment date from the current account or DDS limit of the customer.
• Main dealer is provided with Vakıf Katılım’s guarantee for future-dated invoices entered within the scope of sub-dealers’ limit and is enabled to send goods to the sub-dealer.
• Processes such as check, bill or taking security etc. which cause work load on main dealers are eliminated.
• It can be integrated into accounting systems used by the main dealer and it offers daily operation cost advantage for the main dealer.
• Main dealer and sub-dealers are notified of transaction results via SMS or e-mail messages sent by the system.
• Main dealer can easily make product or service payments from its account automatically or by using funds within the scope of DDS limit in a fast manner.
• It enables the sub-dealer to save the costs for check, bill, remittance and EFT.
• It ensures easy management of cash flows for sub-dealer and main dealers.

You can easily carry out your DDS transactions from our Internet Branch in a fast manner.

As a parent company, you can view;

• Invoice uploading process,
• Invoice report,
• Dealer code updates and dealer code entries,
• Invoice updating process,
• Dealer limits and allocation terms,
• Working conditions of the parent company.

As a sub-dealer, you can;

• Access to invoice report,
• Carry out invoice early payment transactions,
• View working conditions of sub-dealer.

Persons authorized to carry out relevant transactions;

• Fully authorized user – authorized to carry out any and all transactions.
• DDS-DCS (Officer) – can view the account but cannot carry out transactions other than DDS.
• DDS-DCS (İzletici/Displayer) – cannot view the account but can only carry out DDS transactions.

You can visit our branches or submit your demands to dbs@vakifkatilim.com.tr with respect to Direct Collection System (DCS) and Direct Debiting System (DDS).