Follow up on past-due accounts in your name, before write-off.

Each customer gets a link to pay. Disputes go to your team.

Sample$189.00Paid

What your customer gets. What your team sees.

Choose an account. Follow it from reminder to resolution.

From account selection to cleared payment.

  1. Choose the accounts

    Which balances we work, and when each comes back to you.

  2. Connect your systems

    We use your live balance and payment data.

  3. Follow up in your name

    Calls, texts and emails in your approved wording. We answer routine questions.

  4. Hand off the hard ones

    Disputes and hardship go to your team, with the full history.

  5. Count only what clears

    Your payment system confirms it. We go through the results with you.

Who does what.

Sympana

  • Build and run the workflow
  • Review calls
  • Look into anything that goes wrong
  • Test improvements

Agreed together

  • Accounts we work
  • Contact rules
  • Update timing
  • How payments count
  • Escalation routes
  • Reporting

Your team

  • Approve wording and payment options
  • Give account and payment access
  • Handle cases that need a person

You set the rules.

Know what got paid.

A statement of cleared payments. Promises are listed separately. You only pay for what we recover: our recovery fee, plus AI usage costs paid up front.

Sample statement

[Your company]

October 2026

AccountAmountStatus
••4821$2,340.00Paid (checked)
••3307$189.00Paid (checked)
••5512$1,120.00Paid (checked)
Cleared payments
$3,649.00
Promises to pay
Not counted
Recovery fee
As agreed
Sample. Account numbers and amounts are examples.

Call review and fixes after launch.

We check conversations in batches and test each change, within the rules you approved.

Change log, October

  1. Oct 9TimingMoved the second reminder to the morning.
  2. Oct 7Follow-upReminders now name the invoice number.
  3. Oct 2ToneShortened the first text to two sentences.
Sample entries.

Still unpaid at the agreed point?

At the agreed point, anything still unpaid goes back to your normal process. Introductions to an agency, a debt buyer or an attorney are optional.

You choose what happens next.

See who we can introduce

Questions about recovery.

You only pay for what we recover. No monthly fee and no implementation fee: just our recovery fee on cleared payments, plus AI usage costs paid up front. We agree both before launch.

Yes. Outreach uses your company’s name and approved wording. You set the payment options, the contact rules and what goes to your team.

A payment counts once it clears in your payment system. A promise, a clicked link or a good call is not proof of payment.

Follow-up pauses and the account goes to your team for review. We don’t keep asking for payment while the question is open.

Yes. We review what you use today, then connect through an API or a reliable export, scoped to your account and payment data.

Bring your aging numbers.

For creditors with $100,000 or more past due each month.

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