Order Processing

At Quadrant paid subscription orders are sorted at banking stage. Our accounts team handles the batch processing and banking of all payments including international currency payments. This process controls the number of orders and the cash management / reconciliation via daily/weekly batch totals on the fulfilment system. This processing on behalf of our clients is a particular USP of our services.

International Payment Processing in summary

Full multi currency from both online and traditional offline sources with secure processing through PCI compliant payment processing vendors in both Europe and America.
Client choice of base currency for operational and reporting purposes.
Ability to process cash and credit card payments in over 45 currencies.
Marketing locally to International customers using language, pricing and payment terms specific to each country.
Order processing using 'local' Giro payment option.
Ability to process international direct debit.
Acceptance of local payment cards, credit or charge in addition to continuous credit card processing.
First bureau to introduce AUDDIS (paperless direct debits), direct debit from telephone and Internet service.
Daily banking direct to client accounts.
Management of payment processing services.
Our Accounts team is also responsible for administering refunds, compiling publisher client cashbooks, and completing month end reconciliation.

Subscription Agents

We work very closely with the world's major subscription agents, and online affiliates, processing agents' data electronically. We also publish a newsletter ensuring agents are aware of new launches, price increases and publication information. This ensures a smooth process of payment and orders.