Promise to Pay Plan
Develop a payment plan that is mutually beneficial to you and your customers and create an automated payment schedule.
Develop a payment plan that is mutually beneficial to you and your customers and create an automated payment schedule.
When your customers face cash flow challenges, your business must choose between losing revenue and finding a constructive solution. The Bectran Promise-To-Pay automation system provides this strategic solution, empowering companies to create binding payment plans with electronic signatures in a matter of moments. This approach transforms potential financial setbacks into structured recovery opportunities while maintaining customer compliance.
Collections teams can leverage the Promise-To-Pay Plan as a sophisticated tool for negotiating and recovering delinquent accounts. By offering financially distressed customers a structured path to debt resolution, businesses can simultaneously mitigate financial risk and preserve critical customer relationships. The system ensures a professional, empathetic approach to account recovery.
Our comprehensive solution integrates a versatile self-service payment portal that supports multiple payment methods, including ACH, credit card and debit card. Once a Promise-To-Pay agreement is electronically signed and payment instructions are configured, the system automatically processes scheduled payments with precision and reliability.
Automate everyday collections management tasks through pre-defined strategies.
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Engage with customers to resolve payment bottlenecks before invoice due date.
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Resolve billing and invoicing disputes quickly and receive payments faster from your customers.
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