Turn collection calls into structured payment follow-ups.
AI handles payment reminder calls, captures borrower responses, records promises to pay, and routes urgent or sensitive cases to your collections team.
Voice samples
24/7
follow-up cover
3 sec
first reply
40%
less manual chase
Built for finance, lending, subscription, and receivables teams
Payment follow-up
Know who is ready to pay, who needs help, and who needs escalation.
The agent captures payment intent, reason for delay, preferred payment date, dispute details, and callback needs in a consistent format.
- Runs polite reminder calls for overdue invoices, EMIs, renewals, and subscriptions.
- Captures promise-to-pay dates, partial payment intent, and payment blockers.
- Escalates disputes, complaints, and sensitive cases to a human team member.
Payment intent
Captures promise-to-pay date, amount, and preferred payment method.
Delay reason
Records disputes, cash-flow issues, wrong contact, or support needs.
Team handoff
Routes urgent or sensitive cases with full call context.
What it does
One voice agent for collections follow-up.
Integrations
Connect calls, payment links, CRM outcomes, and escalation rules.
Use the agent with your billing system, CRM, WhatsApp payment reminders, dialer workflows, and collections dashboards.
Phone calls
Run inbound and outbound payment reminder calls.
WhatsApp nudges
Send payment links, receipts, and reminder messages.
Follow-up slots
Capture preferred callback time and payment date.
CRM updates
Push outcome, promise-to-pay, dispute status, and next action.
Billing context
Use approved invoice, EMI, renewal, or subscription details.
Escalation rules
Route disputes, complaints, and sensitive calls to your team.
How it works
From payment reminder to clean collections outcome.
A collections workflow focused on polite reminders, structured outcomes, and faster human escalation when needed.
Call is placed
Customer receives a reminder for EMI, invoice, renewal, or pending payment.
AI captures response
Payment intent, reason for delay, and preferred payment date are recorded.
Next action set
Payment link, reminder, callback, or escalation is triggered.
Team gets summary
Collections team receives outcome and follow-up context.
