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Follow-up of uncollected debts

In the unlikely event that a debt could not be collected, you determine the actions to be taken to recover it. We offer a total solution for the financial management of your subscriptions.

Various tools

You only decide which tools are to be used for the follow-up of uncollected debts:

  • Retry of a debt collection
  • Payment request with proposal of an alternative payment method (iDEAL, SOFORT, Bancontact, etc.)
  • Debtor management
  • Transfer to a collection agency or a bailiff

Our follow-up partners are:

  • Credisolv
  • Intrum Justitia
  • Virteo
  • Accept Email
  • PayByLink
  • MultiSafepay
  • Order2Cash