Payment arrangements
Minimize the risk of overdue payments and maintain healthy cash flow with CreditDevice’s payment arrangements.
Installment 3 of 6 On track
Installment 2 missed Action
Installment 5 of 5 Paid
Monitoring payment schedule
Stay on top of payment arrangement compliance with real-time action lists.
Automatic workflows
Set up specific, automated workflows for each customer type that ensure efficiency and compliance.
Automated communication
DETAILED DISPUTE MANAGEMENT
Effectively manage overdue payments
Every business strives to pay invoices promptly to keep cash flow healthy. However, sometimes customers pay late or not at all. In such cases, payment arrangements offer a solution to still obtain payment, maintaining financial stability and avoiding debt collection.
Payment convenience
Debtors can pay outstanding installments directly through the debtor portal.
Automatic payment arrangements
With CreditDevice’s payment control feature, you automate the reminder process so that customers always know exactly when an invoice is due for payment. Reminders can be sent via email as well as SMS.
From demo to going live
Roadmap automation
Scheme creation
Easily create a payment plan through our software, where you control all the terms such as minimum amounts, interest, administrative fees and frequency of payments.
01
Memories
Automate the process by controlling how and when you approach debtors and send reminders. This includes reminding them in advance of a payment deadline, responding to missed deadlines, or closing a settlement.
02
Active management
Make follow-up decisions for customers who do not keep their appointments and, if necessary, forward the entire file directly to the collection agency through the software.
03
Free demo
Want to know more about payment arrangements?
Request a no-obligation demo now and discover everything our software has to offer your business.
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Invest in the future!
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