Debt collection agencies automate their collection processes and simplify their debtors' payment journey with CentralPay.
Discover how CentralPay meets your challenges
CentralPay account unifies your credit management. You can easily manage all your payments by credit card, bank transfer and SEPA direct debit, and automate the setting up of installment payments by credit card or SEPA direct debit.
As soon as a payment is received, the CentralPay account updates in real time the invoice payment status in your information system, via API or CSV files. Emailing scenarios can also be used to automatically inform or follow-up with your debtors.
Debt collection agencies managing numerous bank transfers spend several hours a day on account checking and bank reconciliation tasks, and handle debtors transfer references mistakes. With CentralPay’s virtual IBAN service, each debt is associated with a unique IBAN, enabling you to systematically identify the debtor and automatically match the transfer to the right debt, 24/7.
« La solution CentralPay nous a permis de sécuriser et d’optimiser nos parcours de paiement par carte, virement et prélèvement puis d’automatiser toute la chaîne de recouvrement : de notre espace débiteur au rapprochement des opérations dans notre SI »
Everything you need to know about the CentralPay debt collection solution
The CentralPay debt collection solution aim to automate and simplify the amicable debt collection stage as much as possible, so that users can devote their time to managing any disputes or legal proceedings.
It can also be used before it becomes an outstanding debt.
Integration can be done via API or flat file exchange (CSV format):
When a debtor calls, telephone operators can transfer the payment link by email/SMS from the CentralPay Backoffice, or create an installment payment according to the terms negotiated with the debtor.