Alternatives to Paymefy

Take control of the debt collection process! Secure, confidential payments are available. This will help you build better relationships with your customers. Dash Billing lets you manage overdue accounts, without the need to hire a debt collection agency. Our system allows you to collect past due payments without the need to use a third-party, giving you greater control and maximising collection amounts. Dash Billing simplifies account receivables. Dash's streamlined account management system allows you to manage overdue debts without the need for a debt collection agency. Our simple, efficient system helps you keep track of late payments quickly and easily. It also saves you money and time. You need a successful outreach strategy, but you waste days on unreliable insights. Accurate, real-time reporting allows you to measure collection efforts and analytics.

Collect! is the flexible and scalable debt collection software built to automate your workflow. From startup to enterprise, we have the solution for you. Collect! was built for 3rd party collection agencies, debt buyers and 1st party collectors of all sizes. Collect! is built to be configured for your needs. Use Collect!'s many settings and options to create the workflow your want. Collect! comes pre-set for 3rd party debt collection processes. Adapt as little or as much as you want. Collect! is integrated with an ever-increasing number of other systems, and building white label add-on programs. Collect! is scalable. Start where you need - change editions and add seats as you grow. Configurations and customizations are retained through updates, upgrades and edition changes. Collect! is packed with features. Automate your system from first contact to last payment. Enable consumers and clients to self-serve. Use Collect!'s robust import functions, user permissions, reporting tools, account segmentation, credit bureau reporting, forms and document attachments, legal features and more to create your bespoke collection system.

InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.

Emagia's AI-powered accounts receivable management software gives you actionable insights into your cashflow performance. Good accounts receivable management is more than reminding customers to make payments. It involves identifying the causes of non-payment, determining the customer’s credit rating in advance and frequently monitoring the credit risk of the customer. This allows you to detect late payments in time, reduce the DSO, prevent bad debts, and maintain good customer relationships. Emagia's Intelligent Receivables Management Solution gives you the visibility you need to cash flow forecasting. It provides a single view of receivables and DSO credit.

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

Juris Collect is an enterprise-level debt management and collection system. It allows you to create different collection strategies for different customers in order to make the best use of your resources. The system uses machine learning algorithms to identify potential non-performing loans. This can be achieved with up to 96% accuracy. It's not easy to recover debt. Studies have shown that customers who are more delinquent than others are less likely to repay you. JurisTech's debt collection software is more advanced than others. It incorporates behavioural scoring, which tracks customer behaviours, payments, and contact patterns. This allows you to maximize your collection revenues by taking the appropriate pre-emptive actions on different delinquency tracks. The system is powered with an AI-based self-learning technology that makes better predictions as more data is absorbed.

You can create payment plans and loans by using financing screens. Complete budget analysis and scoring speed up the loan decision. Our workflow system allows you to reach debtors online, by email, mail, or text message. It also promotes efficient workflow between staff and debtors. You can move, rename, and hide fields from your screen for a completely customized experience. CollectPlus Debt Collection Software provides the essential software that every debt collection agency requires to run efficiently. Our software is often used by companies that need to collect and manage a debt portfolio of loans they have accumulated over the course of their business (called first-party collection). Our debt collection software has one of the most popular features: the ability to track and generate recurring payments plans.

Collections CRM is a complete debt recovery system that includes debtor analysis and court management. This allows for faster turnaround of all debtor cases. Our powerful court management area will help you manage your debtor hearings, from pre-trial to settlement details. Individual contract management for B2B or B2C customers. Financial and resource forecasting. Securely store correspondence from creditors, clients, and courts in secure, linked data folders. Intelligent workflows and task management allow you to track and monitor each debtor at your own pace using your existing business processes. With integrated prospecting, sales, and support, you can easily view and interact with customers. You can pay for what you need with affordable monthly payments, and grow as your business grows.

Receve is a fully customizable All-in-One Recovery & Collection Platform that can be customized to meet the needs and requirements of enterprise clients. It is easy to integrate in just a few weeks. Our enterprise collections software reduces losses due to past-due accounts. We understand how important it is for past-due accounts to be recovered as quickly as possible. We get our clients up to speed in weeks, not months. In the first two weeks of a digital collection campaign, our clients have seen an average of 30% more funds being collected. Analyse your customer journey to uncover actionable insights that will help you improve your collections process. You can track metrics such as open rates and click-through rates to help you identify the drivers and hurdles that hinder high-performance in your collection process.

Software that ensures compliance in all respects is a good choice. Flexibility is key to enforcing policies and procedures. eCollections Interactive™, a tool that enables employees to be trained and certified, is available. You can recover debt and liquidate portfolios at rates your competitors cannot match. Every challenge is a win. Over time, refine strategies. Tune performance with business intelligence. Automate everything. Integrate everything. You can quickly customize the software at a fraction on the cost. You can easily extend your software to help your entire company. You can quickly customize your tools. eCollections™, which is available as Software as a Service (SaaS), a standalone solution, or in a hybrid arrangement in which you buy the software and we host the software in our cloud, is the most flexible enterprise collection management system on the market. You can choose from one model and then easily switch to another depending on your changing needs. eCollections™, is software exactly the way you want.

DebtControl is a software tool that was specifically designed for the Receivables Industry. (Debt Recovery). The DebtControl Software developers are determined provide users with a modern, fully-featured product that includes every modern management tool. DebtControl includes the DebtControlLive module, which allows clients to send their instructions to the system. Clients and field agents can also access the DebtControlLive module via the internet. DebtContol, Debtor management Software System, is the most popular Debtor Management Software System in New Zealand. Software developers of DebtControl Software and Buildsoft offer Club soft software for free to clubs. DebtControl is constantly updated with new features. The new Rental Agency feature allows users the ability to manage overdue tenant payments. You can start your own debt collection business or convert existing systems to the most current in Collection software.

Software for credit control, debt recovery and accounts receivable. Software that automates debt recovery, credit control and accounts receivable can reduce costs and increase efficiency. Automated communications (email, text messages, and letters) and business rules allow collectors to use their time for more valuable work such as contacting customers. Multiple proven workflows will help users collect cash in the most efficient way possible. To automate promises to pay, you can make individual payments or schedule regular payments. All stages of the debt management process. Communicate with customers via email, SMS or letters.

GoldStar's reliable, real-time tracking devices allow you to sell more products, receive prompt payments, and quickly retrieve vehicles when necessary. With the GoldStar Connect consumer app, your customers can make more money by using the smart technology that sends their location, vehicle, and safety data directly to their phones. Approve more borrowers to increase your revenue and get more customers with innovative features like location monitoring, vehicle tracking, payment default predictors, and lucrative consumer add-ons. Alerts are sent to your vehicle when it leaves or enters a specific geographic area. You will know if your vehicle enters or exits an impound lot, city/state line or other location. Instant, real-time vehicle status and location includes the vehicle's current location and history. This includes its time in motion, as well as how long it has been parked. Recovery agents have real-time access to historical location and history for successful recoveries.

Manage your receivables more efficiently. Enroll your clients and replace outdated processes with automated digital communication and collection strategies. Give your clients multiple digital payment options, such as ACH, Credit Card and Open Banking, to make it easier for them to pay and reconcile their books. Stay on top of cash flow with regular automated reports, analytics and reports tailored to your business. Get proprietary customer ratings based upon credit checks and engagement information to optimize payment plans and facilitate informed decisions. Predict future cash flow based on historical and current payment data. Streamline workflows and prioritise easily. Use customizable communication templates, strategies and a white-labeled method.

Cosmos is an enterprise-class software for debt recovery that uses advanced AI & Machine Learning. This cloud-based software can solve all your debt collection and recovery problems. You can manage your entire collection process on one platform, with integrated telephony as well as digital tools. Features: - Unified Credit & Collections Management System. - Use preferred contact channels, automated payments and workout options, as well as pre-delinquency assistance. - Management of compliance and performance by variable agents/third-party performance. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Agents can connect with customers via voice, SMS, emails, and portals to achieve resolution.

ClientAccessWeb, Applied Innovation’s flagship software solution, gives your agency the tools it needs to manage time and expenses. Automate your workflow between clients and agencies to streamline your business. Our private cloud allows you to communicate securely with clients via secure messaging. You can also receive new account placements using customizable templates or bulk upload. Interactive account inquiry screens for your clients and on-demand reporting tools are available. Your clients can manage their accounts themselves. There are both default and custom reporting options. You can create custom reports that are tailored to the needs of your clients and which they can run immediately. You can instantly convert data rich reports to statistical reporting. To access the specific data, drill down on a statistic. Reporting is quick, flexible, and easier than pulling data out of your collection software. No matter what your client's requirements are, you can create and save a Report for later use. Save time. Save time for your clients.

PDS Cortex helps you make your practice more efficient by giving you tools to manage patient appointments, billings and collections. It makes it easy for you to navigate the complex world of today's insurance landscape. Here are a few of the features. Medical billing - The heartbeat of Cortex. Dynamic cash flow, reduced A/R and efficient retrieval, analysis, and analysis of information. Managing insurance - All the tools you need to track, manage, report, and save time. Bad debts/collection agency tracking: Monitor collection agency activity and effectiveness; improve your A/R efficiency. Appointment scheduling – Intuitive scheduling with custom layouts, and a powerful workflow. Electronic remittance distribution: Take control of your insurance transactions and automate your insurance payments with electronic posting. Reporting - Flexibility in the more than 220 standard reports

TrueAccord is the industry's leading recovery and collection platform, powered by machine learning and a user-friendly digital experience. HeartBeat, our machine learning platform, helps you recover faster. It automatically optimizes engagement over time and improves recovery rates. A delinquency infrastructure that scales to any collection or recover volume. With a digital experience that is flexible and self-serve, people can settle their debts. Reach consumers with the right message, on time, and on the right channel. The platform for first-party early stage delinquency management. Retain can boost recovery, retain consumers, and transform the economics of your company.

Intelligent Banking Solutions is a single-product, one-industry company that specializes in debt collection software for banks. We don't need to know anything about banking. We have extensive experience in asset recovery and have spent over three decades perfecting the best banking debt collection software: CARM-Pro™, Collection and Recovery Manager Professional™. CARM-Pro™, the debt collection software, is what your special asset officers will need to record, manage, recover, and report on all debt owed to their bank. This robust system allows banks to increase their income, decrease loan delinquencies and reduce debt charges. CARM-Pro seamlessly integrates with your bank’s non-primary and core account servicing systems. This allows account managers to have a complete overview of all borrower accounts.

A debt collection suite that allows businesses to check prospects' credit eligibility, manage subscribers payments and collect their debts. A cloud-based and on-premise platform that allows businesses of all sizes to streamline their sales processes. It includes prescreening, account monitoring and automated payment reminders. Invoicing, call routing, and invoicing are just some of the many features offered. You can adjust applications with point-and-click tools to address market trends, customer payments behavior, changing regulations, and financial requirements. Control credit, payment, collection policies. By sharing data about customers' behavior and fit, you can make each application smarter. All three applications can be combined to create an online portal that allows subscribers to pay their arrears debts securely and without any collector intervention. Subscribers have the option to choose from a variety of payment options and even get discounts. Their service will be automatically suspended if they fail to honor their commitments.

Bad debt can cause serious damage to your business and make it difficult for you to remain competitive. Our solutions combine the most current credit data and collection information with advanced analysis, robust decisioning, and sophisticated workflow tools to help manage expenses, improve recovery rates, and reduce write-offs. Our Collections Management solutions allow you to: Locate debtors quicker - Information from cell phones and telephones can help you locate debtors sooner in the collection lifecycle. This can increase revenue and reduce labor costs. You can improve your bottom line with powerful analytics. These analytics will help you identify which debtors are most likely and where you should focus your efforts to recover as much as possible. Gain greater insight - High-quality data and decision-making tools provide you with the information you need to make better decisions about how to optimize your collection process and work more efficiently.

You can empower your debt management business by providing a flexible and efficient solution that puts you in complete control. Our debt collection solutions are flexible, effective, and tailored to meet your needs. They can also be combined with our lending platform to provide complete credit management. Our services are focused on providing excellent customer service for debtors and increasing cash flow for businesses. Tietoevry Suite Nova is an open framework that automates debt collection. It will save you both time and money. Nova is a modular, flexible and adaptable solution that can be adapted to your business's needs, regardless of industry or geography. Together, we can create your future business success.

PaymentPlan makes it simple and easy to offer flexible payment plans to customers or "pay in installments". Automated nudges, messages and reminders eliminate admin and reduce customer support workloads. The seamless integration eliminates the need for technical knowledge or coding. Stripe is easy to integrate and takes only minutes to get started. There are no subscription fees, set-up costs or fees to the client. PaymentPlan gives you control over your business. You can choose the payment holiday options, the minimum amount, and the term length. QR codes allow you to instantly create a link which works across all social media platforms, emails or physical letters. You can use the system not only to offer payment plans to new customers but also to encourage overdue invoices into payment. Allowing smaller invoices to collected in an efficient manner will lead to a 38% rise in repayments. This will eliminate the need to send customers to outdated debt collection methods.

When managing debt collection processes, revenue is key to success. w2bill Dunning gives you a single platform to analyze the trends and behavior of your customers, along with configurable actions to reduce revenue loss due to fraud or negligence. You can set up scenarios that are appropriate for your business and clients and track their applications whenever customers are at fault. To reduce the financial impact and ensure the recovery of any owed amounts, you can take proactive and analytical steps to control the progression of debt. We invite you to a brief meeting to discuss our solutions and the benefits of partnering with me.

Solutions for debt management and business bad debt auctioning. Automate your collection. Connect to our Collections API or register to use the dashboard. AI Voice Agents can automate your processes. We can help businesses navigate the world of bad loans. Find the best collection agency for you and your budget through Kaizen. You can increase your AR by monitoring the situation in real-time and receiving payments from debtors in real-time, rather than waiting for a monthly payment. Kaizen will eliminate bad debts. Upload your invoice that has not been put up for auction by your customer and we'll do the rest.

JST CollectMax™, an advanced software for collecting legal debts, offers a high level automation and impressive capabilities. It also includes top-notch EDI interfaces. CollectMax™ allows compliance to be managed without the use of third-party software. A comprehensive complaint and dispute tracking system helps with compliance record keeping by monitoring and logging issues from consumers and regulatory agencies. To avoid common mistakes, the consumer's phone number cannot be viewed if it is outside of acceptable time call parameters. MaxSecurity tracks all users who access an account, provides audit reports, and addresses PCI compliance standards. Accounts can be locked to prevent others from seeing them. To comply with compliance requirements, sensitive data such as SSN's or consumer account numbers can be hidden from view by the user.

CHAX Debt Collection Software offers the best value in check-by-phone, check by fax and check-by e mail funds transfer systems. We recommend that you create a standard check draft authorization form for your customer to print and fax back. You can also request the actual check to be faxed. You can print the draft check to deposit immediately after you have received the fax or email copy of the check. Any business that accepts checks can use CHAX check via phone. Insurance agencies, wholesale vendors and sales and marketing agencies are all common companies. Unlike check drafting software systems such as CHAX, ACH transactions are governed under the National Automated Clearing House Association's (NACHA) operating guidelines.

The CashOnTime collection software by DIMO Software is a companion in the fight against late payment. It ensures that all processes are covered and connected to optimize your receivables. Your multi-channel reminders (e-mails and SMS) are intelligently structured using all the criteria that contribute to cash. This includes customer payment behavior and solvency indices. CashOnTime Collection knows your policy for alerts on all risk factors of slippage in your collections. You are informed immediately if a promise is broken, a deadline not met in dispute treatment, a change to a customer's risk classification or reaching the credit limit.

Software for specialist debt recovery and collections can dramatically improve efficiency and decrease costs compared to traditional methods and manual processes. Automated batch letters and text messages, as well as business rules, allow collectors to spend their time contacting customers. These workflows have been tested and are designed to help you collect cash in the most efficient manner possible. All documents created are automatically saved to the account. You can also attach any incoming correspondence. You can attach incoming correspondence to get a complete analysis of the performance and potential problems with your collection strategy. To automate promises to pay, you can schedule recurring payments or make individual payments. To save money and increase response rates, send individual or group text messages instead of traditional contact methods.

Our platform is constantly evolving to offer new features and enhancements. Our state-of-the-art platform allows you to operate faster and more efficiently than ever before. We have used cutting-edge technology to create an intelligent solution to improve the performance of your collections process and make it more efficient. This will also ensure that everyone involved has a smooth experience. CollectIC has its own mobile app! This mobile solution is designed to empower debtors to better manage their finances by giving them direct access to your support team. You can communicate directly with your business and request payment links. They can also arrange their own payment plans. CollectIC Mobile was created to empower debtors to manage accounts and to automate significant ticket activity within your support department.

Beyond ARM simplifies the collection and receivable management process. Beyond ARM was developed by DAKCS Software Systems and is a cloud-based or on-premises debt collection platform that can be used by businesses of all sizes. Beyond ARM is highly configurable and innovative and offers a rich set features for accounts receivable (ARM), credit/risk score, predictive dialing and reporting.

An integrated platform that handles all aspects of order-to cash. Many workflows in the order-to cash process are manually performed using spreadsheets, notes, or alt-tabbing among screens to follow up on one account. Cforia.autonomy automates manual work and consolidates data from the time an invoice is sent to payment. This allows A/R teams prioritize their work and has full visibility into all accounts. You can get paid faster by creating customizable rules that send automated letters to customers and allow them make online payments quickly and easily. Our secure online customer self service portal allows customers to view, reprint and dispute their invoices and then pay them online. This will reduce customer contact and improve customer service.

Apxium Collect automates client engagements and debtor management. This saves your company valuable admin time by managing all debtor processes, including client communications, electronic payments reconciliation, reporting, and reconciliation. Apxium Collect can help your practice reduce administrative costs by automating the entire debtor management process. Fully automated client engagements and debtor management. Apxium Collect helps your company save time by automating the entire debtor process, including client communications, reconciliation, reporting, and electronic payments. Simple Integration. Apxium Collect integrates seamlessly with many cloud- and server-based accounting systems. Featuring many features that will significantly reduce admin time. Apxium Collect will save you hours of tedious work such as reconciling accounts, taking manual payments, chasing unpaid invoices, and generating reports. Once an invoice has been approved, it is your responsibility to pay it promptly.

CollBox can improve your collection process

Debtflow handles all aspects of the debt collection process, allowing you to focus on your core business and automating everything else. We value simplicity. We strive to make it as easy as possible for you to complete every task throughout the debt collection process. We understand that not all users are computer experts. We want our users to be able to do their jobs as quickly and easily as possible. Debtflow manages your account management, from manually capturing handovers to assisting with phone calls and SMS to letter sending. All account statuses are tracked at all times. All events that occur to an account are recorded so you can always see exactly where you stand and determine the best course. There are many reports that can be used to help you manage your business and the accounts you work on.

Satago is forward-thinking software for cash management that can be used by businesses and their accountants. Flexible finance allows you to access cash when you need it. Credit control and risk insights make getting paid on time simple. Satago integrates with over 300 accounting software packages, as well as all major email providers. This allows you to have an all-in-one cash management system that complements and enhances the accounts package.

QUALCO Collections and Recoveries (QCR), a modular platform that organizes the collection process, streamlines third-party and in-house activities in one place, and can be used either as a core system or part of a bank ecosystem. QCR can support all types of non-performing loans, including secured and unsecured bank credit, unpaid invoices, and covers the entire credit cycle, from high-risk performing to early-stage delinquency to legal and recovery. The system offers a digital-first, forward-looking approach to debt management and a seamless customer-user journey. Easy design of segmentation, strategies, and channel business models. Then, focus on automatic execution. Our new web UI is more efficient and presents the right data at a right time. It allows you to allocate and reallocate work as well as checking SLAs and performance reports.

Wincollect is committed in providing you with timely information about Wincollect products and services. Wincollect CRM is designed to help you manage and track your receivables portfolio more efficiently and effectively by centralizing information about your customers, recording their interactions with them, and automating daily tasks. All of this is done in an easy-to use and customizable environment, allowing you to reach your full potential. Wincollect CRM was designed to run on Microsoft SQL Server. You can choose to run this On Premise using the latest Microsoft SQL Server version or you can deploy it in Azure SQL for a "server-less" environment. We can help you determine which option is best for your needs by discussing your requirements.

Our software allows you to manage all accounts receivable from invoice to payment. We provide all the tools you need to manage your A/R, get your invoices paid quicker, with clear dashboards, flexible alerts, and powerful analytics. We don't just sell software. There are no pre-made products. Our systems can be tailored to your company's business. We offer extensive consultation on how to make it all work for you. Companies that do not use automatic cash application software to speed up collection and deduction resolution are giving their competitors an advantage and leaving themselves open to customer payment schedules and processes. Auto cash software can cut down the time it takes to process a payment and apply for cash. Credit departments used to have to wait a few days before they could receive a payment.

BillSource brings together a network of debt collectors, counsellors, and FSPs to help money move faster. Our System of Engagement was specifically designed to bring together related business activities that are compatible. Let go of the tedious collection activities and let our network do the work while you monitor progress in collecting late payments. Our network includes Debt Counselors who can help individuals to better manage their personal debt. Our network also includes Financial Service Providers who offer exclusive deals to people who are responsible for managing their debt for business and personal use.

Quadient AR by YayPay integrates with your existing ERP, CRM, accounting and billing systems, organizing and presenting all your real-time data on cloud-based dashboards. Automated capabilities improve team efficiency by 3X and put your collections on autopilot, helping you get paid 34% faster. Predictive analytics power 94% accuracy on when customers will pay, helping you visualize cash flow and plan intelligently for the future. Quadient AR by YayPay's online payment portal enables customers to access accounts and pay at any time, from anywhere.

Celeste is a scalable and easy-to-use cloud-based debt collection solution designed to save you time, increase productivity and gain greater visibility into your past due accounts. Celeste AMS provides a user interface that is customized for the specific type of debt you are collecting. With this, along with numerous other features, you can make accurate assessments and take the actions necessary to streamline your debt collection efforts.

Aryza Advize is software designed for the debt management industry. Automate your business with Debt Management Software. A suite of tools to manage customer onboarding, creditor engagement and case management. Automate your business using a suite of tools that can be used for customer onboarding, case management, and creditor engagement. Our award-winning software for debt management is ideal for companies in the industry. This includes brokers, financial advisors and introducers. To learn more about how we can streamline your collection process and manage your cases efficiently, schedule a demo today. Our fully-featured software is suitable for all types of businesses, including those in the credit, collections, and debt sector.

WinDebtXL SQL offers a wide range of receivables management tools to help your company's account production. WinDebtXL SQL gives you the ability to turn these opportunities into competitive advantages. WinDebtXL SQL and Microsoft SQL Server 2008 will bring stability, reliability, and speed to your business. Small to large businesses can manage their critical information and run complex receivables management applications with the SQL Server solution. WinDebtXL will give your company greater insight into their business and deliver faster results to help you gain a competitive edge. WinDebt's extensive features, speed, security and stability allow hundreds to efficiently and effectively work with millions of accounts. Innovis and WinDebtXL team up to offer a cost-effective skip trace service to their WinDebtXL customers.

PDS Debt Settlement Software automates all aspects of your debt resolution business. Prime Debt Software guides you from the initial quote generation to document management and on to settlement negotiations and settlements. PDS Debt Settlement Software can be used to support any size debt management business. It is flexible and powerful enough to handle large amounts of debt. It is a complete solution that grows with your debt management business and supports you every step. Our debt settlement software is affordable and will make a significant difference in your agency's debt management business. Accounting module allows you the flexibility to use multiple payment plans. These plans can be tailored to your business policy, state and local regulations, and client's individual needs. Clients can pay by ACH, money order or check. They can also pay by cash, check, cash, and phone check. Each counselor can be set up to accept phone payments.

By leveraging tailored communication, you can increase your collections by reducing costs, improving customer relations, and accelerating payments. Collectmaxx is designed for enterprises with large customer bases as well as specialized debt collection agencies. It offers a variety of dunning solutions that can be used to maximize recovery and increase efficiency. Collectmaxx allows you to offer your customers a variety of payment options, which will facilitate faster payments by offering convenience and choice. Collectmaxx automates payment reminders to reduce operational costs. Give your customers the freedom to pay how they want. This will enhance their experience and increase customer loyalty. Collectmaxx can be used by any business that wants to collect open invoices.

Make Any Payment will ensure that you are paid on the spot by your customers. This way, you can avoid chasing after money or working for nothing. Our platform is perfect for project deposits, quick decisions purchases, debt collections, and more. It also allows customers to make payments with credit cards or use Buy Now Pay Later.

We help you resolve your outstanding debts and get your finances on track. We are ready to help you take the next steps on your journey to debt-freedom. Let's get started. We are a brand new type of debt collection agency. We are a new kind of debt collection agency that focuses on the customer experience and provides people with all the tools they need to resolve their accounts easily. InDebted partners with many companies to help their customers resolve past due accounts. This could happen the next day or after you've missed several payments. InDebted never changes your credit profile. Our clients may notify a credit bureau of the status of your accounts. This depends on the client, type of product, amount owed, and age of the account. We can help you with this. Chat with our team. Other debt collection agencies want you to simply pay your account. We want to improve your financial situation.

SplashCollect on Premise provides a fully-featured Debt Collection solution for companies that need it. It can be used on any location or in a Private Cloud environment. It includes all the functionality described and can be customized to fit your business processes. SplashCollect on Premise uses Microsoft Dynamics 365 Customer Services and offers a wide range of capabilities and features. SplashCollect Cloud is designed for smaller debt collectors who do not have the infrastructure or the need to manage their solution. SplashCollect Cloud offers standard processes for debt collection, but can be customized in a limited manner. SplashCollect Cloud uses Microsoft Dynamics 365 Business Central. SplashCollect Cloud offers a low-cost subscription model.

Bad customers do not necessarily have bad debts! These should be addressed in the most efficient way possible to balance retention and collection. Acquisition costs can rise. To ensure high retention rates, you need to carefully choose collection actions. To get maximum collection results, the Cost of Collection doesn't have to be high. Automated decision-making and process flow in all phases of the collection cycle: legal, middle, hard, and soft. Automated collection: automatically sending SMS, email, voice calls, or printing letters. Automated routing of a delinquent customer account between different collection process participants. The web-based workplaces allow collection officers to automate their day-to-day tasks. Ability to assign roles and responsibilities among various stakeholders in the collection process and hierarchy.